Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,949,427
Up $479,665 (+33%) from 2016
Net Assets
Up$846,446
Up $333,346 (+65%) from 2016
Liabilities
Up$1,102,981
Up $146,319 (+15%) from 2016
Revenue
Up$3,826,074
Up $592,334 (+18%) from 2016
Expenses
Up$3,492,730
Up $305,424 (+9.6%) from 2016
Net Income
Up$333,344
Up $286,910 (+618%) from 2016
Lowell house inc. Is a non profit, human services agency dedicated to providong both outpatient, residential, and case management addiction and hiv services in safe and supportive community based environments. Lhi emobides a culture that recognizes and values diversity by supporting aggressive approaches to treatment.
Lowell house, inc. Is a non-profit, human services agency dedicated to providing both outpatient, residential and case management addiction and hiv services in safe and supportive community based environments. Lhi embodies a culture that recognizes and values diversity by supporting progressive approaches to treatment. Lhi contributes to the health and well-being of the community through demonstrated leadership in the areas of prevention, education and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,008,032 | $1,305,253 | ▲ $297,221 |
| Accounts Receivable | $331,294 | $343,706 | ▲ $12,412 |
| Cash and Non-Interest-Bearing Accounts | $68,962 | $244,889 | ▲ $175,927 |
| Prepaid Expenses and Deferred Charges | $56,372 | $26,756 | ▼ $29,616 |
| Intangible Assets | $5,102 | - | - |
| Total Assets | $1,469,762 | $1,949,427 | ▲ $479,665 |
| Other Assets Total | - | $28,823 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $699,205 | $824,599 | ▲ $125,394 |
| Accounts Payable and Accrued Expenses | $206,751 | $221,061 | ▲ $14,310 |
| Deferred Revenue | $50,706 | $57,321 | ▲ $6,615 |
| Total Liabilities | $956,662 | $1,102,981 | ▲ $146,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,320 | $652,632 | ▲ $151,312 |
| Temporarily Rstr Net Assets | $11,780 | $193,814 | ▲ $182,034 |
| Total Net Assets Fund Balance | $513,100 | $846,446 | ▲ $333,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,469,762 | $1,949,427 | ▲ $479,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $917,042 | $684,735 | - |
| Land | $304,247 | - | - |
| Equipment | $83,964 | $305,174 | - |
| Name | Title |
|---|---|
| Maureen Ketchum | President |
| David Nastasia | Vice President |
| Jon Kurland | Director |
| KERRIE D'ENTREMONT | Director |
| Kelly Ryan | Director |
| Louise Griffin | Director |
| Walter Benham | Director |
| Mike Foster | Clerk |
| Naga Donti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,558,984 |
| Other Expenses | $933,746 |
| Total Fundraising Expense | $169,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,781,987 | $99,597 | $75,500 | $1,957,084 |
| All Other Expenses | $149,778 | $140,462 | $81,525 | $371,765 |
| Other Employee Benefits | $179,641 | $24,455 | $5,574 | $209,670 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $203,587 | $0 | $203,587 |
| Payroll Taxes | $157,229 | $24,067 | $7,347 | $188,643 |
| Occupancy | $128,584 | $0 | $0 | $128,584 |
| Depreciation Depletion | $39,700 | $48,409 | $0 | $88,109 |
| Fees for Services Other | $14,799 | $71,819 | $0 | $86,618 |
| Insurance | $1,108 | $70,805 | $0 | $71,913 |
| Interest | $21,924 | $15,605 | $0 | $37,529 |
| Fees for Services Accounting | $0 | $11,550 | $0 | $11,550 |
| Other Expenses | $6,518 | $185 | $0 | $6,703 |
| Total Functional Expenses | $2,607,811 | $714,973 | $169,946 | $3,492,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed bt the administrative staff of the corporation and the finance committee approves.”
“The board of directors meets in executive session to discuss compensation for the executive director on an annual basis and compares to similar size charitable organizations within the commonwealth of massachusetts.”
“The driver alcohol education program provides educational 161512. 0. 250916.”
“Sober houses houses provide a permanent, affordable housing option for individuals 183124. 0. 133415”
“Case management services assists adults in 196338. 0. 88520.”
“Repairs and Maintenance 107938. 65740. 42198. 0.”
“Utilities 66623. 39168. 27455. 0.”
“Telephone 12550. 7437. 4699. 414.”
“Adminstrative Expenses 184654. 37433. 66110. 81111.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOWELL HOUSE, INC. IS A NON-PROFIT, HUMAN SERVICES AGENCY DEDICATED TO PROVIDING BOTH OUTPATIENT, RESIDENTIAL AND CASE MANAGEMENT ADDICTION AND HIV SERVICES IN SAFE AND SUPPORTIVE COMMUNITY BASED ENVIRONMENTS. LHI EMBODIES A CULTURE THAT RECOGNIZES AND VALUES DIVERSITY BY SUPPORTING PROGRESSIVE APPROACHES TO TREATMENT. LHI CONTRIBUTES TO THE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH DEMONSTRATED LEADERSHIP IN THE AREAS OF PREVENTION, EDUCATION AND INTERVENTION. |
| IRS990/AllOtherContributionsAmt | 0 | 307308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 81525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371765 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY VAN ALST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784598656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 MERRIMACK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 933746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3356898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2558984 |
| IRS990/CYTotalExpensesAmt | 0 | 3492730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3826074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88109 |
| IRS990/Desc | 0 | THE OUTPATIENT COUNSELING PROGRAM OFFERS REHAB TREATMENT TO INDIVIDUALS & THEIR FAMILIES EXPERIENCING THE EFFECTS OF ABUSE FROM GAMBLING, ALCOHOL & DRUGS. IT ALSO PROVIDES COURT MANDATED COUNSELING TO SECOND TIME DUI OFFENDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 716523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NASTASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAGA DONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON KURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRIE D'ENTREMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 161866 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3826074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71913 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5102 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21924 |
| IRS990/InterestGrp/TotalAmt | 0 | 37529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2295162 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOWELL HOUSE, INC. IS A NON-PROFIT, HUMAN SERVICES AGENCY DEDICATED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 699205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 824599 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28823 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209670 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1781987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1957084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26756 |
| IRS990/PrincipalOfficerNm | 0 | NANCY VAN ALST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3356898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RECOVERY HOME PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM FOR MALES & FEMALES SUFFERING FROM ALCOHOL & DRUG ADDICTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 584316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 807145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GLENICE SHEEHAN PROGRAM PROVIDES TRANSITIONAL & LONG TERM TREATMENT FOR WOMEN WHO ARE CHRONIC SUBSTANCE ABUSERS. THIS TREATMENT IS LOCATED ON THE GROUNDS OF THE TEWKSBURY STATE HOSPITAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 765998 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1211488 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Sober Houses houses provide a permanent, affordable housing option for individuals who have been in recovery for 6 months of longer |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CASE MANAGEMENT SERVICES ASSISTS ADULTS IN RECOVERY TO ACHIEVE SELF-SUFFICIENCY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161512 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 183124 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 196338 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 250916 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 133415 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 88520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 983604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2884630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2203702 |
| IRS990/PYTotalExpensesAmt | 0 | 3187306 |
| IRS990/PYTotalRevenueAmt | 0 | 3233740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333344 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 698489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3691981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3233739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1504098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11739139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11739139 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3691981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3233739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1504098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11739139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11739145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 917042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 684735 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1601777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305174 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 389138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304247 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 304247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1305253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BT THE ADMINISTRATIVE STAFF OF THE CORPORATION AND THE FINANCE COMMITTEE APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND COMPARES TO SIMILAR SIZE CHARITABLE ORGANIZATIONS WITHIN THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL 161512. 0. 250916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOBER HOUSES HOUSES PROVIDE A PERMANENT, AFFORDABLE HOUSING OPTION FOR INDIVIDUALS 183124. 0. 133415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASE MANAGEMENT SERVICES ASSISTS ADULTS IN 196338. 0. 88520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maintenance 107938. 65740. 42198. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 66623. 39168. 27455. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 12550. 7437. 4699. 414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adminstrative Expenses 184654. 37433. 66110. 81111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11780 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 193814 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1469762 |
| IRS990/TotalAssetsEOYAmt | 0 | 1949427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1469762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1949427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 469174 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 169946 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 714973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2607811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3492730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 956662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1102981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 956662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1102981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 846446 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 540974 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 472851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2607811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3356898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3356900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3826074 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1469762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949427 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501320 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.