Civic Intelligence

Wraparound Family Services

990 • Fiscal year 2017 • EIN 39-2072681

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.WFSMA.ORG
29 Academy StreetArlington, MA 02476

(781) 643-5932

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,906

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$150,154

Up $46,804 (+45%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$150,154

Up $46,804 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$927,086

Up $91,525 (+11%) from 2016

Expenses

Up

$927,086

Up $91,525 (+11%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $70,356Liabilities 2011: $70,356Net Assets 2011: $02011Assets 2012: $107,878Liabilities 2012: $107,878Net Assets 2012: $02012Assets 2013: $108,401Liabilities 2013: $108,401Net Assets 2013: $02013Assets 2014: $86,430Liabilities 2014: $86,430Net Assets 2014: $02014Assets 2015: $117,596Liabilities 2015: $117,596Net Assets 2015: $02015Assets 2016: $103,350Liabilities 2016: $103,350Net Assets 2016: $02016Assets 2017: $150,154Liabilities 2017: $150,154Net Assets 2017: $02017Assets 2018: $146,684Liabilities 2018: $142,604Net Assets 2018: $4,0802018Assets 2019: $203,821Liabilities 2019: $203,770Net Assets 2019: $512019Assets 2020: $477,431Liabilities 2020: $460,315Net Assets 2020: $17,1162020Assets 2021: $315,741Liabilities 2021: $194,611Net Assets 2021: $121,1302021Assets 2022: $308,614Liabilities 2022: $83,639Net Assets 2022: $224,9752022Assets 2023: $261,388Liabilities 2023: $42,306Net Assets 2023: $219,0822023Assets 2024: $275,114Liabilities 2024: $88,225Net Assets 2024: $186,8892024Assets 2025: $424,322Liabilities 2025: $75,387Net Assets 2025: $348,9352025

Highlighted filing

2017

Assets$150,154
Liabilities$150,154
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $465,9702011Expenses 2012: $671,9072012Revenue 2013: $738,236Expenses 2013: $738,236Net Income 2013: $02013Revenue 2014: $765,787Expenses 2014: $765,787Net Income 2014: $02014Revenue 2015: $768,946Expenses 2015: $768,946Net Income 2015: $02015Revenue 2016: $835,561Expenses 2016: $835,561Net Income 2016: $02016Revenue 2017: $927,086Expenses 2017: $927,086Net Income 2017: $02017Revenue 2018: $1,031,813Expenses 2018: $1,027,733Net Income 2018: $4,0802018Revenue 2019: $1,174,803Expenses 2019: $1,178,832Net Income 2019: -$4,0292019Revenue 2020: $1,570,080Expenses 2020: $1,553,015Net Income 2020: $17,0652020Revenue 2021: $1,811,744Expenses 2021: $1,707,730Net Income 2021: $104,0142021Revenue 2022: $1,878,067Expenses 2022: $1,774,222Net Income 2022: $103,8452022Revenue 2023: $1,905,821Expenses 2023: $1,911,714Net Income 2023: -$5,8932023Revenue 2024: $1,921,725Expenses 2024: $1,953,918Net Income 2024: -$32,1932024Revenue 2025: $2,279,911Expenses 2025: $2,117,865Net Income 2025: $162,0462025

Highlighted filing

2017

Revenue$927,086
Expenses$927,086
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$927,086
Mission and Program Overview

Mission

Wraparound family services, inc. (wfs) is a family driven organization created by parents of children with special needs. Wfs' services aim to promote family independence and capacity building while offering individual guidance and program oversight. At wfs,our mission is to provide appropriate and affordable services to families of children and adults with developmental disabilities. All of the individuals that we serve are currently residing at home and we are committed to assisting families who are supporting a loved one in their home.

Provide in-home training and support services to developmentally disabled children and adults living at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,258$132,546▲ $59,288
Loans From Officers Directors$57,500$64,392▲ $6,892
Cash and Non-Interest-Bearing Accounts$30,092$17,608▼ $12,484
Total Assets$103,350$150,154▲ $46,804
Liabilities
Accounts Payable and Accrued Expenses$45,850$85,762▲ $39,912
Total Liabilities$103,350$150,154▲ $46,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$103,350$150,154▲ $46,804
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CullenVice President/asst ClerkPT$52,906$52,906
James a BennPresident/treas/CEO/CFOPT$32,000$32,000

Board Members and Trustees

NameTitle
David Stewart JesterDirector
Jane BeckerDirector
Keith DuclosDirector
Maureen Costello SheaDirector
Barbara TilsonClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$927,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,000
Total Revenue per Audited Statements
$1,025,086
Total Revenue per Form 990
$927,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,988
Salaries, Compensation, and Employee Benefits$257,827
Grants and Similar Amounts Paid$189,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$440,283$15,558-$455,841
Grants to Domestic Individuals$189,271--$189,271
Other Salaries and Wages$136,884$11,137-$148,021
Current Officers, Directors, Trustees, and Key Employees$47,610$43,137-$90,747
Payroll Taxes$16,202$2,857-$19,059
Fees for Services Accounting-$12,000-$12,000
Insurance$6,399$4,316-$10,715
Office Expenses-$1,159-$1,159
Other Expenses-$4-$4
Total Functional Expenses$836,649$90,437$0$927,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,086
Expenses per Audited Statements$927,086
Total Expenses per Form 990$927,086
Expenses Not Reported on Form 990$98,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$64,392▲ $6,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO OTHER COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section B, Line 15

“The officers and key employees salaries are approved and deliberated by board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wraparound Family Services Inc
EIN
39-2072681
Phone
7816435932
Address
29 ACADEMY STREET, ARLINGTON, MA 02476

Signing Officer

Name
James a Benn
Title
President
Phone
7816435932
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Benn
Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 3,768. Fundraising expenses 0. Total expenses 3,768. Direct care consultants: program service expenses 440,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 440,283. Website management: program service expenses 0. Management and general expenses 11,790. Fundraising expenses 0. Total expenses 11,790.”

Raw XML Appendix367 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/BOYAmt045850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085762
IRS990/AccountsReceivableGrp/BOYAmt073258
IRS990/AccountsReceivableGrp/EOYAmt0132546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE IN-HOME TRAINING AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS LIVING AT HOME.
IRS990/AllOtherContributionsAmt05050
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES A BENN
IRS990/BooksInCareOfDetail/PhoneNum07816435932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 ACADEMY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030092
IRS990/CashNonInterestBearingGrp/EOYAmt017608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090747
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0927086
IRS990/CYGrantsAndSimilarPaidAmt0189271
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0479988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0257827
IRS990/CYTotalExpensesAmt0927086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE THERAPISTS AND TRAINERS FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, PROVIDE GRANTS TO CLIENTS AND FAMILIES FOR UNCOVERED MEDICAL EXPENSES, EDUCATIONAL MATERIALS, ADAPTIVE CLOTHING, NUTRITIONAL SUPPLEMENTS, AND CAMP AND COMMUNITY OUTINGS.70 FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0836649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440283
IRS990/FeesForServicesOtherGrp/TotalAmt0455841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A BENN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN COSTELLO SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STEWART JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH DUCLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS/CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/ASST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0922036
IRS990/GrantAmt0189271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189271
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0927086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt06399
IRS990/InsuranceGrp/TotalAmt010715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt057500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064392
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS LIVING WITH THEIR FAMILIES TO PROMOTE RICHER AND MORE MEANINGFUL LIVES. SERVICES INCLUDE TRAINING CLIENTS IN COMMUNICATION, BEHAVIOR, SELF-CARE SKILLS, COMMUNITY INTEGRATION, AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE AND DUES FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/TotalAmt0269
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt016202
IRS990/PayrollTaxesGrp/TotalAmt019059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A BENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196318
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0214275
IRS990/PYTotalExpensesAmt0835561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04035616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035616
IRS990ScheduleA/TotalSupportAmt04035616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098000
IRS990ScheduleD/DonatedServicesUseFcltsAmt098000
IRS990ScheduleD/ExpensesNotReportedAmt098000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927086
IRS990ScheduleD/RevenueNotReportedAmt098000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0927086
IRS990ScheduleD/TotalRevenuePerForm990Amt0927086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRACTS RECEIVED FROM THE COMMONWEALTH OF MASSACHUSETTS APPROVES DIRECT ASSISTANCE ON A PER RECIPIENT BASIS. EXPENDITURES ARE TRACKED AGAINST INDIVIDUAL CLIENT BUDGETS AND CLIENT EXPENDITURES ARE REPORTED TO THE COMMONWEALTH OF MASSACHUSETTS ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCES FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES A BENN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt064392
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED AND DELIBERATED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 440,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,283. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103350
IRS990/TotalAssetsEOYAmt0150154
IRS990/TotalAssetsGrp/BOYAmt0103350
IRS990/TotalAssetsGrp/EOYAmt0150154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927086
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103350
IRS990/TotalLiabilitiesEOYAmt0150154
IRS990/TotalLiabilitiesGrp/BOYAmt0103350
IRS990/TotalLiabilitiesGrp/EOYAmt0150154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836649
IRS990/TotalReportableCompFromOrgAmt084906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 ACADEMY STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002476
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WFSMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816435932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAPAROUND FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAP
ReturnHeader/Filer/EIN0392072681
ReturnHeader/Filer/PhoneNum07816435932
ReturnHeader/Filer/USAddress/AddressLine1Txt029 ACADEMY STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BDDC4389428678052E8834F7871B2B178C24C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:59:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02017-11-13T10:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,154
Liabilities
$150,154
Net assets
$0
Revenue
$927,086
Expenses
$927,086
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.35$2.28$2.12$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.92$1.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.91$1.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.88$1.77$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.12$1.81$1.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$1.57$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.17$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.47