Civic Intelligence

South Shore Recovery Home Inc

EIN 23-7440196 • 501(c)3 • Quincy, MA

Profile

Residential alcohol/drug treatment

10 Dysart StreetQuincy, MA 02169
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$175,730

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$502,552

Up $218,447 (+77%) from 2017

Liabilities

Down

$1,185

Down $1,403 (-54%) from 2017

Net Assets

Up

$501,367

Up $219,850 (+78%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$777,989

Up $85,274 (+12%) from 2017

Expenses

Up

$654,791

Up $32,141 (+5.2%) from 2017

Net Income

Up

$123,198

Up $53,133 (+76%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2014: $122,285Liabilities 2014: $2,188Net Assets 2014: $120,0972014Assets 2015: $117,255Liabilities 2015: $3,205Net Assets 2015: $114,0502015Assets 2016: $222,153Liabilities 2016: $10,701Net Assets 2016: $211,4522016Assets 2017: $284,105Liabilities 2017: $2,588Net Assets 2017: $281,5172017Assets 2019: $502,552Liabilities 2019: $1,185Net Assets 2019: $501,3672019

Highlighted filing

2019

Assets$502,552
Liabilities$1,185
Net Assets$501,367
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $408,272Expenses 2014: $401,716Net Income 2014: $6,5562014Revenue 2015: $414,883Expenses 2015: $422,276Net Income 2015: -$7,3932015Revenue 2016: $697,669Expenses 2016: $600,267Net Income 2016: $97,4022016Revenue 2017: $692,715Expenses 2017: $622,650Net Income 2017: $70,0652017Revenue 2019: $777,989Expenses 2019: $654,791Net Income 2019: $123,1982019

Highlighted filing

2019

Revenue$777,989
Expenses$654,791
Net Income$123,198
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,552
Liabilities
$1,185
Net assets
$501,367
Revenue
$777,989
Expenses
$654,791
Net income
$123,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.01$7.78$6.55$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$6.93$6.23$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$6.98$6.00$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$4.08$4.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$777,989
Mission and Program Overview

Mission

Residential alcohol/drug treatment

The organization provides residential substance abuse rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,214$322,672▲ $181,458
Accounts Receivable$182,588$137,284▼ $45,304
Land, Buildings, and Equipment, Net$5,621$35,200▲ $29,579
Prepaid Expenses and Deferred Charges$9,250$7,396▼ $1,854
Total Assets$338,673$502,552▲ $163,879
Liabilities
Accounts Payable and Accrued Expenses$5,835$1,185▼ $4,650
Total Liabilities$5,835$1,185▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$332,838$501,367▲ $168,529
Total Net Assets Fund Balance$332,838$501,367▲ $168,529
Total Liabilities and Net Assets / Fund Balance$338,673$502,552▲ $163,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$169,062$169,062
Equipment$31,900$68,466$100,366
Land$3,300-$3,300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive DiFT$169,226$6,504$175,730
Robert MonahanExecutive Director-$169,226$6,504$175,730
Ed ColemanDirector & CPT$10,196-$10,196

Board Members and Trustees

NameTitle
Bruce R YoungPresident
David ShawDirector
Guy BressetteDirector
John BossertSecretary
Peter GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199
Program Service Revenue
$774,583
Investment Income
$207
Other Revenue
$0
All Other Contributions
$3,199
Change in Net Assets
$123,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,989
Total Revenue per Audited Statements
$777,989
Total Revenue per Form 990
$777,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,625
Other Expenses$131,166
Total Fundraising Expense$1,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,142$41,625-$283,767
Current Officers, Directors, Trustees, and Key Employees$10,196$169,226-$179,422
Occupancy$36,025$4,002-$40,027
Payroll Taxes$23,172$14,592-$37,764
Other Employee Benefits$12,351$10,321-$22,672
Office Expenses$6,405$8,646$961$16,012
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion-$7,617-$7,617
Insurance$5,230$581-$5,811
Other Expenses$3,684$1,210$369$5,263
All Other Expenses$1,638--$1,638
Total Functional Expenses$377,804$275,379$1,608$654,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,791
Total Expenses per Audited Statements$654,791
Total Expenses per Form 990$654,791
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“No meetings were held during fy2019 that are documented in the minutes.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and board of directors each year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are kept in the office of the house and are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Shore Recovery Home Inc
EIN
23-7440196
Phone
6177737023
Address
10 DYSART STREET, QUINCY, MA 02169

Signing Officer

Name
Robert Monahan
Title
Executive Director
Phone
6177737023
Signed
2020-03-20

Organization Details

Principal Officer
Bruce R Young
Formed
1975
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year correction 45,331”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414853
IRS990ScheduleA/Total509Grp/TotalAmt03257448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414883
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt068466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100366
IRS990ScheduleD/ExpensesSubtotalAmt0654791
IRS990ScheduleD/LandGrp/BookValueAmt03300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169062
IRS990ScheduleD/RevenueSubtotalAmt0777989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035200
IRS990ScheduleD/TotalExpensesPerForm990Amt0654791
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MONAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE HELD DURING FY2019 THAT ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE OF THE HOUSE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION 45,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF S SHORE RECOVERY HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042771622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0654791
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01185
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IRS990/TotalOtherCompensationAmt06504
IRS990/TotalProgramServiceExpensesAmt0377804
IRS990/TotalProgramServiceRevenueAmt0774583
IRS990/TotalReportableCompFromOrgAmt0179422
IRS990/TotalRevenueGrp/ExclusionAmt0207
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338673
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332838
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 DYSART STREET
IRS990/USAddress/CityNm0QUINCY

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