Civic Intelligence

Neponset Community Services Inc.

990 • Fiscal year 2016 • EIN 22-2864921

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
1135 Morton StreetMattapan, MA 02126

(617) 533-3200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

135.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$351,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 389.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

3159%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,713,208

Up $12,323,116 (+3159%) from 2015

Net Assets

Up

$451,300

Up $61,208 (+16%) from 2015

Liabilities

Up

$12,261,908

Up $12,261,908 from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Up

$90,374

Up $44,688 (+98%) from 2015

Expenses

Up

$29,166

Up $12,988 (+80%) from 2015

Net Income

Up

$61,208

Up $31,700 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$12,713,208
Liabilities$12,261,908
Net Assets$451,300
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,374
Expenses$29,166
Net Income$61,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$90,374
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
Savings and Temporary Cash Investments-$9,408,779-
Land, Buildings, and Equipment, Net$154,847$1,652,802▲ $1,497,955
Intangible Assets-$562,227-
Cash and Non-Interest-Bearing Accounts$235,245$303,799▲ $68,554
Total Assets$390,092$12,713,208▲ $12,323,116
Other Assets Total$0$785,601▲ $785,601
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,017,000-
Accounts Payable and Accrued Expenses$0$244,908▲ $244,908
Total Liabilities$0$12,261,908▲ $12,261,908
Net Assets / Fund Balance
Unrestricted Net Assets$390,092$451,300▲ $61,208
Total Net Assets Fund Balance$390,092$451,300▲ $61,208
Total Liabilities and Net Assets / Fund Balance$390,092$12,713,208▲ $12,323,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,115$250,055$1,368,170
Land$534,687-$534,687
Other Assets Org$785,601--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Daniel DriscollBoard Member, CEO$1,000$1,000$1,000
James HooleyBoard Member$1,000-$1,000
James W Hunt JrSecretary$1,000-$1,000
Lawrence FeeneyVice Chair$1,000-$1,000
MARY LOU O'CONNORPresident & Chair$1,000-$1,000
Walter J Keeley JrTreasurer$1,000$1,000$1,000

Board Members and Trustees

NameTitle
Diane Shenstone Until 051116President
Donna Grassa Until 051116Board Member
Robert Taube Until 051116Secretary
Diane Horgan Until 051116Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,150
Investment Income
$1,224
Other Revenue
$0
Change in Net Assets
$61,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,624
Revenue Not Reported on Financial Statements
$44,750
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$44,750
Total Revenue per Audited Statements
$45,624
Total Revenue per Form 990
$90,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,166
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$11,479--$11,479
Depreciation Depletion$7,292--$7,292
Fees for Services Other$6,065--$6,065
Fees for Services Accounting$4,330--$4,330
Total Functional Expenses$29,166$0$0$29,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,166
Total Expenses per Audited Statements$29,166
Total Expenses per Form 990$29,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“An amendment was made to the agency's bylaws to reduce the number of board members to five members.”

Form 990, Part VI, Section B, Line 11

“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
Daniel Driscoll
Title
CEO
Phone
6175332300
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Driscoll
Formed
1984
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 6,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,065.”

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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred rental income 44,750.”

Part XI, Line 4B

“Deferred rental income $44,750”

Raw XML AppendixShowing 400 of 474 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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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/ExplanationTxt0NCS IS OPERATED AND SUPERVISED BY HARBOR HEALTH SERVICES MANAGEMENT WHO PROVIDES ALL ADMINSTRATIVE SERVICES ON BEHALF OF NCS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HARBOR 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237100550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0785601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044750
IRS990ScheduleD/RevenueSubtotalAmt045624
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED RENTAL INCOME 44,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED RENTAL INCOME $44,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785601
IRS990ScheduleD/TotalExpensesPerForm990Amt029166
IRS990ScheduleD/TotalRevenuePerForm990Amt090374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER J KEELEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL DRISCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350975
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDMENT WAS MADE TO THE AGENCY'S BYLAWS TO REDUCE THE NUMBER OF BOARD MEMBERS TO FIVE MEMBERS.
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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 6,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,065.
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 VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01505247
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1639074
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARBOR HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARBOR HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,713,208
Liabilities
$12,261,908
Net assets
$451,300
Revenue
$90,374
Expenses
$29,166
Net income
$61,208
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