Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 23-7303142 • 501(c)3 • Springfield, MA
Profile
To address the immediate health needs and long-term wellness of individuals, families and communities, and to provide compassionate health care, support services, and education regardless of age, race, gender, sexual orientation or income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,221,244
Up $421,678 (+7.3%) from 2023
Liabilities
Up$4,214,277
Up $132,496 (+3.2%) from 2023
Net Assets
Up$2,006,967
Up $289,182 (+17%) from 2023
Revenue
Up$15,873,787
Up $1,332,088 (+9.2%) from 2023
Expenses
Up$15,668,493
Up $687,701 (+4.6%) from 2023
Net Income
Up$205,294
Up $644,387 (+147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To address the immediate health needs and long-term wellness of individuals, families and communities, and to provide compassionate health care, support services, and education regardless of age, race, gender, sexual orientation or income.
To provide high quality & non-judgmental health services & advocacy in western massachusetts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,605,825 | $2,300,477 | ▲ $694,652 |
| Investments in Publicly Traded Securities | $620,881 | $725,021 | ▲ $104,140 |
| Land, Buildings, and Equipment, Net | $208,804 | $131,515 | ▼ $77,289 |
| Inventories for Sale or Use | $76,867 | $100,486 | ▲ $23,619 |
| Prepaid Expenses and Deferred Charges | $128,477 | $49,157 | ▼ $79,320 |
| Cash and Non-Interest-Bearing Accounts | $12,699 | $17,365 | ▲ $4,666 |
| Savings and Temporary Cash Investments | $51,949 | $8,578 | ▼ $43,371 |
| Total Assets | $5,799,566 | $6,221,244 | ▲ $421,678 |
| Other Assets Total | $3,094,064 | $2,888,645 | ▼ $205,419 |
| Liabilities | |||
| Other Liabilities | $3,064,505 | $2,870,367 | ▼ $194,138 |
| Accounts Payable and Accrued Expenses | $704,398 | $750,033 | ▲ $45,635 |
| Mortgage Notes Payable Secured by Investment Property | $312,878 | $593,877 | ▲ $280,999 |
| Total Liabilities | $4,081,781 | $4,214,277 | ▲ $132,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,594,226 | $1,705,668 | ▲ $111,442 |
| Net Assets With Donor Restrictions | $123,559 | $301,299 | ▲ $177,740 |
| Total Net Assets Fund Balance | $1,717,785 | $2,006,967 | ▲ $289,182 |
| Total Liabilities and Net Assets / Fund Balance | $5,799,566 | $6,221,244 | ▲ $421,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,827 | $426,577 | $519,404 |
| Other Land Buildings | $36,734 | $179,796 | $216,530 |
| Leasehold Improvements | $1,954 | $105,494 | $107,448 |
| Other Assets Org | $40,652 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Jenney | Asst Clinical Director - End 5/31/24 | FT | $116,664 | $8,918 | $125,582 |
| Cheryl Zoll | FORMER CEO; END 6/30/23 | FT | $114,557 | $1,146 | $115,703 |
| Marie Dokoupil | Chief Financial Officer | FT | $101,465 | $9,477 | $110,942 |
| Damaris Jones | INTERIM CEO 7/1 TO 10/1; 10/1 COO | FT | $104,879 | $2,370 | $107,249 |
| Mavis Nimoh | CEO - Starting 10/1/23 | FT | $31,007 | $3,583 | $34,590 |
| Name | Title |
|---|---|
| Jeremy Melton | Chair |
| Khama Ennis | Vice Chair |
| Allison Furkey | Director |
| Caitlin Reed | Director |
| Cas Rego-martin | Director |
| Karleen Neill | Director |
| Manolito Alcantara | Director |
| Michaela Schwartz | Director |
| Susan Krause | Director |
| Wheatley Gulmi-landy | Director |
| Natalie Ulrich | Director - End 1/1/24 |
| Marisela Fermin-schon | Director - End 12/1/23 |
| Amy Aaron | Director - End 6/30/24 |
| Michele Farry | Director - End 6/30/24 |
| Teresa Andrekus | Clerk |
| Robert Rovella | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clearcom It Solutions INC | It Services | 49 MAIN STREET, Sturbridge, MA 01566 | $331,204 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $4,993,459 | Cost |
| Other Non Cash Contri Table | 1 | $8,795 | Cost or Market Value |
| Total Noncash Contributions | 2 | $5,002,254 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,081,467 |
| Grants and Similar Amounts Paid | $4,993,459 |
| Other Expenses | $3,593,567 |
| Total Fundraising Expense | $269,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,848,001 | $731,537 | $153,633 | $5,733,171 |
| Grants to Domestic Individuals | $4,993,459 | - | - | $4,993,459 |
| Occupancy | $927,673 | $108,296 | $1,299 | $1,037,268 |
| Other Employee Benefits | $458,326 | $76,918 | $7,097 | $542,341 |
| Payroll Taxes | $427,028 | $79,095 | $13,900 | $520,023 |
| Information Technology | $373,665 | $63,885 | $5,572 | $443,122 |
| Fees for Services Other | $281,234 | $5,639 | $35,281 | $322,154 |
| Office Expenses | $155,404 | $102,112 | $21,995 | $279,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,479 | $27,470 | $258,949 |
| Advertising | $143,366 | $1,140 | $1,500 | $146,006 |
| Depreciation Depletion | $26,103 | $69,136 | - | $95,239 |
| Travel | $89,708 | $3,522 | $86 | $93,316 |
| Insurance | $59,368 | $3,081 | $669 | $63,118 |
| Fees for Services Accounting | - | $47,500 | - | $47,500 |
| Other Expenses | $393 | $43,748 | $244 | $44,385 |
| Conferences and Meetings | $31,963 | - | - | $31,963 |
| Pension Plan Contributions | $20,412 | $5,795 | $776 | $26,983 |
| Interest | - | $23,423 | - | $23,423 |
| Fees for Services Legal | $140 | $22,132 | - | $22,272 |
| All Other Expenses | $13,720 | - | - | $13,720 |
| Total Functional Expenses | $13,776,154 | $1,622,817 | $269,522 | $15,668,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,697,254 |
| Expenses per Audited Statements | $15,668,493 |
| Total Expenses per Form 990 | $15,668,493 |
| Expenses Not Reported on Form 990 | $28,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,761 |
| Fundraising Gross Income | $14,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Under the Stars | $126,362 | $14,625 | $10,647 | $3,978 |
| Total Events | $126,362 | $14,625 | $28,761 | $-14,136 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $2,870,367 |
“The form 990 was reviewed by the organization's cfo prior to the 990 being filed with the irs.”
“The ceo monitors and enforces compliance with the conflict of interest policy on an on-going basis through out the year. The organization discloses any related party transactions in the annual audited financial statements. The board member that has the conflict abstains from voting on approval of the transaction or related business.”
“The last compensation review for the chief executive officer was september 2019. The board conducted a review, obtained compensation data, and approved a compensation package for the chief executive officer.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon written request of the interested party.”
“This process did not change during the year.”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2021.”
“Reclass of fundraising expenses 28,761.”
“Reclass of fundraising expenses 28,761.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 704398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 750033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1605825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2300477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146006 |
| IRS990/AllOtherContributionsAmt | 0 | 856511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE DOKOUPIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135862016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1985 MAIN STREET 2ND FLOOR STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STURBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01566 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEARCOM IT SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5961707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4993459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15366 |
| IRS990/CYOtherExpensesAmt | 0 | 3593567 |
| IRS990/CYOtherRevenueAmt | 0 | -14089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9910803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7081467 |
| IRS990/CYTotalExpensesAmt | 0 | 15668493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15873787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95239 |
| IRS990/Desc | 0 | HEALTH SERVICES: TAPESTRY HEALTH HAS PROVIDED STATE AND FEDERALLY-FUNDED REPRODUCTIVE HEALTH SERVICES FOR MORE THAN 50 YEARS IN THE WESTERN REGION OF MASSACHUSETTS. THE AGENCY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MORE THAN 10,000 PEOPLE EACH YEAR. THE MAJORITY OF THESE PEOPLE ARE FEMALE (73%); MOST ARE YOUNG WITH 72% OF THE PEOPLE SERVED BEING AGED 29 OR LESS; AND NEARLY ALL ARE ECONOMICALLY DISADVANTAGED WITH 92% OF THE PEOPLE SERVED LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3262857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22272 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANOLITO ALCANTARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON FURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISELA FERMIN-SCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAS REGO-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAITLIN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA ANDREKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAELA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHEATLEY GULMI-LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KHAMA ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATALIE ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLEEN NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE FARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE DOKOUPIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAVIS NIMOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAMARIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE JENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERYL ZOLL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 31007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114557 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - END 6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - END 12/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - END 1/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - END 6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO - STARTING 10/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM CEO 7/1 TO 10/1; 10/1 COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST CLINICAL DIR - END 5/31/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CEO; END 6/30/23 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4993459 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4993459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4993459 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 597 |
| IRS990/GrossReceiptsAmt | 0 | 15902548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 373665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 443122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23423 |
| IRS990/InterestGrp/TotalAmt | 0 | 23423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 620881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725021 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843382 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS THE IMMEDIATE HEALTH NEEDS AND LONG-TERM WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES, AND TO PROVIDE COMPASSIONATE HEALTH CARE, SUPPORT SERVICES, AND EDUCATION REGARDLESS OF AGE, RACE, GENDER, SEXUAL ORIENTATION OR INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 593877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1717785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2006967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1594226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1705668 |
| IRS990/NoncashContributionsAmt | 0 | 5002254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 927673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1037268 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3094064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2888645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 542341 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE/PERMITS/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3064505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2870367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 47 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 731537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4848001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5733171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13900 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520023 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26983 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49157 |
| IRS990/PrincipalOfficerNm | 0 | MAVIS NIMOH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIV / AIDS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WOMEN, INFANTS, & CHILDREN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4648514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3829541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1432748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4648514 |
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