Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2014 • EIN 23-7089596

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham Street01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,771

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,184,164

Down $90,304 (-4.0%) from 2013

Net Assets

Up

$1,495,415

Up $25,436 (+1.7%) from 2013

Liabilities

Down

$688,749

Down $115,740 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$1,580,635

No earlier filing loaded for comparison.

Expenses

Down

$1,555,199

Down $120,757 (-7.2%) from 2013

Net Income

$25,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2014: $2,184,164Liabilities 2014: $688,749Net Assets 2014: $1,495,4152014Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2014

Assets$2,184,164
Liabilities$688,749
Net Assets$1,495,415
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2014: $1,580,635Expenses 2014: $1,555,199Net Income 2014: $25,4362014Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2014

Revenue$1,580,635
Expenses$1,555,199
Net Income$25,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,580,635
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

To empower individuals and families in recovery to thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,381$1,216,588▼ $63,793
Savings and Temporary Cash Investments$359,218$498,997▲ $139,779
Pledges and Grants Receivable$418,866$206,411▼ $212,455
Cash and Non-Interest-Bearing Accounts$31,913$56,331▲ $24,418
Prepaid Expenses and Deferred Charges$18,512$27,824▲ $9,312
Total Assets$2,274,468$2,184,164▼ $90,304
Other Assets Total$165,578$178,013▲ $12,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,575$598,762▼ $70,813
Accounts Payable and Accrued Expenses$134,914$89,987▼ $44,927
Total Liabilities$804,489$688,749▼ $115,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,818$1,426,280▲ $24,462
Temporarily Rstr Net Assets$68,161$69,135▲ $974
Total Net Assets Fund Balance$1,469,979$1,495,415▲ $25,436
Total Liabilities and Net Assets / Fund Balance$2,274,468$2,184,164▼ $90,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,915$576,240$1,773,155
Equipment$19,673$126,700$146,373
Other Assets Org$85,232--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni a WolfExecutive DirectorFT$90,094$1,677$91,771

Board Members and Trustees

NameTitle
Dori S HutchinsonPresident
Ellen DorianVice President
John BrucatoDirector
Kristin DupreDirector
Laura DiazDirector
Lori FavataDirector
Molly MccarthyDirector
Scott HamiltonDirector
Sherrill ClineDirector
WILLIAM O'BRIEN MSWDirector
Robert BouleClerk
Matthew Hutt CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,295
Program Service Revenue
$1,312,340
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$267,295
Change in Net Assets
$25,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,580,635
Total Revenue per Form 990
$1,580,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,355
Other Expenses$602,844
Total Fundraising Expense$87,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,084$45,075$35,922$723,081
Fees for Services Other$26,277$63,303$26,750$116,330
Comp Disqual Persons$42,069$51,492-$93,561
Payroll Taxes$72,242$9,702$4,297$86,241
Occupancy$82,461$3,680-$86,141
Depreciation Depletion$67,196$3,101-$70,297
All Other Expenses$29,364$11,303$9,326$49,993
Other Employee Benefits$34,687$10,537$3,681$48,905
Interest$30,012$4,046-$34,058
Fees for Services Legal$2,910$20,385-$23,295
Other Expenses$19,988$2,583$150$22,571
Insurance$16,093$3,134$460$19,687
Fees for Services Accounting-$16,375-$16,375
Travel$7,772$2,457$939$11,168
Advertising$1,781$1,294$995$4,070
Pension Plan Contributions$447-$120$567
Total Functional Expenses$1,217,349$250,611$87,239$1,555,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,199
Total Expenses per Audited Statements$1,555,199
Total Expenses per Form 990$1,555,199
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
Backup withholding compliance
Yes
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
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 11

“The treasurer will review form 990 on behalf of the board of directors prior to filing.”

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

“The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers, and employees are regularly and consistently monitoring and enforcing it.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine and approve the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7089596
Phone
5084855051

Signing Officer

Name
Toni Wolf
Title
Executive Director
Phone
5084855051
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Wolf
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
50

Preparer

Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the organization's statements of financial position, or the related statements of activities, or cash flows.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01294
IRS990/AdvertisingGrp/ProgramServicesAmt01781
IRS990/AdvertisingGrp/TotalAmt04070
IRS990/AllOtherContributionsAmt0267295
IRS990/AllOtherExpensesGrp/FundraisingAmt09326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029364
IRS990/AllOtherExpensesGrp/TotalAmt049993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE AGENCY
IRS990/BooksInCareOfDetail/PhoneNum05084855051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1082 BRIGHAM STREET
IRS990/BooksInCareOfDetail/USAddress/City0MARLBOROUGH
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031913
IRS990/CashNonInterestBearingGrp/EOYAmt056331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt051492
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt042069
IRS990/CompDisqualPersonsGrp/TotalAmt093561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt0602844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01312340
IRS990/CYRevenuesLessExpensesAmt025436
IRS990/CYSalariesCompEmpBnftPaidAmt0952355
IRS990/CYTotalExpensesAmt01555199
IRS990/CYTotalFundraisingExpenseAmt087239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067196
IRS990/DepreciationDepletionGrp/TotalAmt070297
IRS990/Desc0CLUBHOUSE - A PLACE WHERE ADULTS RECOVERING FROM MENTAL ILLNESS HELP EACH OTHER TO FIND EMPLOYMENT, HOUSING, ADVOCACY, EDUCATION, PARENTING SUPPORT AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0734366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016375
IRS990/FeesForServicesAccountingGrp/TotalAmt016375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02910
IRS990/FeesForServicesLegalGrp/TotalAmt023295
IRS990/FeesForServicesOtherGrp/FundraisingAmt026750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026277
IRS990/FeesForServicesOtherGrp/TotalAmt0116330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121677
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW HUTT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM O'BRIEN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm2DORI S HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOULE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRUCATO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRILL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI FAVATA
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI A WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290094
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01580635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt03134
IRS990/InsuranceGrp/ProgramServicesAmt016093
IRS990/InsuranceGrp/TotalAmt019687
IRS990/InterestGrp/ManagementAndGeneralAmt04046
IRS990/InterestGrp/ProgramServicesAmt030012
IRS990/InterestGrp/TotalAmt034058
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216588
IRS990/LandBldgEquipCostOrOtherBssAmt01919528
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598762
IRS990/NetAssetsOrFundBalancesBOYAmt01469979
IRS990/NetAssetsOrFundBalancesEOYAmt01495415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03680
IRS990/OccupancyGrp/ProgramServicesAmt082461
IRS990/OccupancyGrp/TotalAmt086141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165578
IRS990/OtherAssetsTotalGrp/EOYAmt0178013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048905
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE & TRA
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LEASED VEHICLES & EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt04599
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt063053
IRS990/OtherExpensesGrp/ProgramServicesAmt143099
IRS990/OtherExpensesGrp/ProgramServicesAmt235814
IRS990/OtherExpensesGrp/ProgramServicesAmt319988
IRS990/OtherExpensesGrp/TotalAmt069796
IRS990/OtherExpensesGrp/TotalAmt143249
IRS990/OtherExpensesGrp/TotalAmt235814
IRS990/OtherExpensesGrp/TotalAmt322571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt072242
IRS990/PayrollTaxesGrp/TotalAmt086241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447
IRS990/PensionPlanContributionsGrp/TotalAmt0567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027824
IRS990/PrincipalOfficerNm0TONI WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107096
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROJECT - PARENTING SUPPORT, EDUCATION AND ADVOCACY TO PARENTS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279688
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES - PROVIDES LEGAL SUPPORT TO PARENTS WHO ARE AT RISK OF LOSING CUSTODY/CONTACT WITH THEIR CHILDREN AS A R ESULT OF THEIR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0677741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01473454
IRS990/PYRevenuesLessExpensesAmt036945
IRS990/PYSalariesCompEmpBnftPaidAmt0998215
IRS990/PYTotalExpensesAmt01675956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05783554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01395410
IRS990ScheduleA/SubstantialContributorsTotAmt0141314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536724
IRS990ScheduleA/TotalSupportAmt01548094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01773155
IRS990ScheduleD/EquipmentGrp/BookValueAmt019673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178013
IRS990ScheduleD/TotalExpensesPerForm990Amt01555199
IRS990ScheduleD/TotalRevenuePerForm990Amt01580635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,164
Liabilities
$688,749
Net assets
$1,495,415
Revenue
$1,580,635
Expenses
$1,555,199
Net income
$25,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.50$1.58$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79