Civic Intelligence

Neponset Community Services Inc

EIN 22-2864921 • 501(c)3 • Mattapan, MA

Profile

The agency leases commercial buildings to a non-profit organization that provides health care services to residents of the communities in which the buildings are located.

1135 Morton StreetMattapan, MA 02126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

20.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $13,018,321 (-100%) from 2024

Liabilities

Down

$0

Down $12,031,704 (-100%) from 2024

Net Assets

Down

$0

Down $986,617 (-100%) from 2024

Revenue

Down

$144,818

Down $433,420 (-75%) from 2024

Expenses

Down

$106,332

Down $343,022 (-76%) from 2024

Net Income

Down

$38,486

Down $90,398 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $328,391Liabilities 2010: $78,454Net Assets 2010: $249,9372010Assets 2011: $322,153Liabilities 2011: $46,811Net Assets 2011: $275,3422011Assets 2012: $326,525Liabilities 2012: $22,950Net Assets 2012: $303,5752012Assets 2013: $337,128Liabilities 2013: $3,700Net Assets 2013: $333,4282013Assets 2014: $374,342Liabilities 2014: $13,758Net Assets 2014: $360,5842014Assets 2015: $390,092Liabilities 2015: $0Net Assets 2015: $390,0922015Assets 2016: $12,713,208Liabilities 2016: $12,261,908Net Assets 2016: $451,3002016Assets 2017: $13,026,981Liabilities 2017: $12,223,274Net Assets 2017: $803,7072017Assets 2018: $12,589,688Liabilities 2018: $11,633,177Net Assets 2018: $956,5112018Assets 2019: $12,587,780Liabilities 2019: $11,710,202Net Assets 2019: $877,5782019Assets 2020: $12,678,887Liabilities 2020: $11,798,773Net Assets 2020: $880,1142020Assets 2021: $12,758,779Liabilities 2021: $11,876,068Net Assets 2021: $882,7112021Assets 2022: $12,843,959Liabilities 2022: $11,957,658Net Assets 2022: $886,3012022Assets 2023: $12,921,292Liabilities 2023: $12,033,059Net Assets 2023: $888,2332023Assets 2024: $13,018,321Liabilities 2024: $12,031,704Net Assets 2024: $986,6172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $46,942Expenses 2010: $26,514Net Income 2010: $20,4282010Revenue 2011: $44,543Expenses 2011: $19,138Net Income 2011: $25,4052011Revenue 2012: $44,437Expenses 2012: $16,204Net Income 2012: $28,2332012Revenue 2013: $45,697Expenses 2013: $15,844Net Income 2013: $29,8532013Revenue 2014: $45,711Expenses 2014: $18,555Net Income 2014: $27,1562014Revenue 2015: $45,686Expenses 2015: $16,178Net Income 2015: $29,5082015Revenue 2016: $90,374Expenses 2016: $29,166Net Income 2016: $61,2082016Revenue 2017: $526,963Expenses 2017: $174,556Net Income 2017: $352,4072017Revenue 2018: $578,853Expenses 2018: $480,993Net Income 2018: $97,8602018Revenue 2019: $584,352Expenses 2019: $663,285Net Income 2019: -$78,9332019Revenue 2020: $574,632Expenses 2020: $572,096Net Income 2020: $2,5362020Revenue 2021: $574,764Expenses 2021: $572,167Net Income 2021: $2,5972021Revenue 2022: $575,306Expenses 2022: $571,716Net Income 2022: $3,5902022Revenue 2023: $576,977Expenses 2023: $575,045Net Income 2023: $1,9322023Revenue 2024: $578,238Expenses 2024: $449,354Net Income 2024: $128,8842024Revenue 2025: $144,818Expenses 2025: $106,332Net Income 2025: $38,4862025

Highlighted filing

2025

Revenue$144,818
Expenses$106,332
Net Income$38,486

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$13.0$12.0$0.99$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.0$0.89$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.8$12.0$0.89$0.58$0.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.9$0.88$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.8$0.88$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.6$11.7$0.88$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.6$11.6$0.96$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.0$12.2$0.80$0.53$0.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.7$12.3$0.45$0.09$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.04$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.04$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$144,818
Mission and Program Overview

Mission

The agency leases commercial buildings to a non-profit organization that provides health care services to residents of the communities in which the buildings are located.

Community based health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,822,372--
Prepaid Expenses and Deferred Charges$2,530,609--
Cash and Non-Interest-Bearing Accounts$536,469--
Savings and Temporary Cash Investments$128,871--
Total Assets$13,018,321$0▼ $13,018,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,017,000--
Accounts Payable and Accrued Expenses$14,704--
Total Liabilities$12,031,704$0▼ $12,031,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,617$0▼ $986,617
Total Net Assets Fund Balance$986,617$0▼ $986,617
Total Liabilities and Net Assets / Fund Balance$13,018,321$0▼ $13,018,321
Compensation and Service Providers

Employees

NameTitleOtherTotal
JOHN O'HARAInterim President & CEO (as of 11/24)$38,284$38,284

Board Members and Trustees

NameTitle
Patrick PrestonChair
Charles T JonesPresident & CEO (until 12/01/24)
Maura DoyleVice Chair
Anila PiqaniBoard Member
Jan MattimoeBoard Member
Kush BadshahBoard Member
Leon DavidBoard Member
Mike MecenasBoard Member
Philip CarverBoard Member
Queenette SantosBoard Member
Joe GreeneClerk
Trinh NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,526
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$38,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,332--$106,332
Total Functional Expenses$106,332$0$0$106,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 is provided to the board of directors for review in advance of the filing deadline.

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

The conflict of interest policy is detailed in the agency's bylaws. Board members are required to immediately disclose any conflicts of interest and this is monitored by the board president.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neponset Community Services Inc
EIN
22-2864921
Phone
6175333200
Address
1135 MORTON STREET, MATTAPAN, MA 02126

Signing Officer

Name
K Todd Murphy
Title
CFO
Phone
6175333200
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Todd Murphy
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

During september 2024, the agency cancelled its leases with harbor health services (its supported organization) and transferred the titles for the leased property to them.

FORM 990, PART XI, LINE 9:

Net asset transfer -1,025,103.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency 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 combining financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2025. The agency's information and tax returns are subject to examination by federal and state jurisdictions.

Raw XML AppendixShowing 400 of 476 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/OccupancyGrp/TotalAmt0106332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1025103
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02530609
IRS990/PrincipalOfficerNm0K TODD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt0449354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0577082
IRS990/PYRevenuesLessExpensesAmt0128884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0449354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128871
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HARBOR HEALTH SERVICES, INC. IS NOT SPECIFICALLY DESIGNATED AS THE SUPPORTING ORGANIZATION IN THE AGENCY'S BY-LAWS. THE BOARD APPROVES ALL SUPPORTING ORGANIZATIONS. NCS WAS ORIGINALLY CREATED FOR THE BENEFIT OF HARBOR HEALTH SERVICES, INC. AND HAS SERVED THEM SINCE THEIR INCEPTION. HARBOR HEALTH SERVICES, INC. DOES NOT HAVE THE POWER TO APPOINT THE MAJORITY OF THE MEMBERS OF NCS' BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NCS IS OPERATED AND SUPERVISED BY HARBOR HEALTH SERVICES MANAGEMENT WHO PROVIDES ALL ADMINSTRATIVE SERVICES ON BEHALF OF NCS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237100550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY 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 COMBINING FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES T JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (UNTIL 12/01/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0487660
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY RELATED ORGANIZATION HARBOR HEALTH SERVICES, INC. THE CEO AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED WITH THE USE OF OUTSIDE CONSULTANTS. ONCE THE OUTSIDE CONSULTANTS' FINDINGS ARE RECEIVED BY THE COMPENSATION COMMITTEE, THEY PRESENT THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES OR DISAPPROVES THE RECOMMENDATION OF THE COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH TRANSFERRED
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HARBOR HEALTH SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237100550
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1237100550
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt09717249
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1902365
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01135 MORTON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11135 MORTON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MATTAPAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MATTAPAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002126
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd102126
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING SEPTEMBER 2024, THE AGENCY CANCELLED ITS LEASES WITH HARBOR HEALTH SERVICES (ITS SUPPORTED ORGANIZATION) AND TRANSFERRED THE TITLES FOR THE LEASED PROPERTY TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE AGENCY'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFER -1,025,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237100550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY BASED HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01135 MORTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATTAPAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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