Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2016 • EIN 54-2063425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

591 North Avenue Door 2Wakefield, MA 01880

(781) 279-1260

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$221,796

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,693,956

Down $355,659 (-5.9%) from 2015

Net Assets

Down

$5,116,362

Down $326,671 (-6.0%) from 2015

Liabilities

Down

$577,594

Down $28,988 (-4.8%) from 2015

Revenue

Down

$11,387,909

Down $1,217,741 (-9.7%) from 2015

Expenses

Down

$11,714,580

Down $971,961 (-7.7%) from 2015

Net Income

Down

-$326,671

Down $245,780 (-304%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,595,082Liabilities 2010: $538,779Net Assets 2010: $3,056,3032010Assets 2011: $4,690,172Liabilities 2011: $913,408Net Assets 2011: $3,776,7642011Assets 2012: $5,358,400Liabilities 2012: $552,846Net Assets 2012: $4,805,5542012Assets 2013: $6,506,320Liabilities 2013: $1,081,618Net Assets 2013: $5,424,7022013Assets 2014: $6,537,072Liabilities 2014: $1,013,148Net Assets 2014: $5,523,9242014Assets 2015: $6,049,615Liabilities 2015: $606,582Net Assets 2015: $5,443,0332015Assets 2016: $5,693,956Liabilities 2016: $577,594Net Assets 2016: $5,116,3622016Assets 2017: $4,998,406Liabilities 2017: $518,355Net Assets 2017: $4,480,0512017Assets 2018: $4,482,601Liabilities 2018: $509,683Net Assets 2018: $3,972,9182018Assets 2019: $4,787,079Liabilities 2019: $519,735Net Assets 2019: $4,267,3442019Assets 2020: $7,190,132Liabilities 2020: $2,525,564Net Assets 2020: $4,664,5682020Assets 2021: $7,510,261Liabilities 2021: $552,092Net Assets 2021: $6,958,1692021Assets 2022: $7,911,594Liabilities 2022: $709,161Net Assets 2022: $7,202,4332022Assets 2023: $9,660,353Liabilities 2023: $766,434Net Assets 2023: $8,893,9192023Assets 2024: $10,510,508Liabilities 2024: $711,299Net Assets 2024: $9,799,2092024Assets 2025: $15,388,593Liabilities 2025: $1,220,071Net Assets 2025: $14,168,5222025

Highlighted filing

2016

Assets$5,693,956
Liabilities$577,594
Net Assets$5,116,362

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,161,6002010Expenses 2011: $12,753,6392011Expenses 2012: $13,306,1722012Expenses 2013: $13,877,6812013Revenue 2014: $14,055,754Expenses 2014: $13,956,532Net Income 2014: $99,2222014Revenue 2015: $12,605,650Expenses 2015: $12,686,541Net Income 2015: -$80,8912015Revenue 2016: $11,387,909Expenses 2016: $11,714,580Net Income 2016: -$326,6712016Revenue 2017: $9,871,759Expenses 2017: $10,508,070Net Income 2017: -$636,3112017Revenue 2018: $9,622,035Expenses 2018: $10,129,168Net Income 2018: -$507,1332018Revenue 2019: $10,211,341Expenses 2019: $9,916,915Net Income 2019: $294,4262019Revenue 2020: $10,461,883Expenses 2020: $10,064,659Net Income 2020: $397,2242020Revenue 2021: $11,139,069Expenses 2021: $8,845,468Net Income 2021: $2,293,6012021Revenue 2022: $11,112,348Expenses 2022: $10,868,084Net Income 2022: $244,2642022Revenue 2023: $12,010,926Expenses 2023: $10,319,437Net Income 2023: $1,691,4892023Revenue 2024: $11,903,545Expenses 2024: $10,998,258Net Income 2024: $905,2872024Revenue 2025: $17,236,687Expenses 2025: $12,867,374Net Income 2025: $4,369,3132025

Highlighted filing

2016

Revenue$11,387,909
Expenses$11,714,580
Net Income-$326,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,387,909
Mission and Program Overview

Mission

To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,448$2,033,959▲ $134,511
Accounts Receivable$1,539,252$1,489,169▼ $50,083
Cash and Non-Interest-Bearing Accounts$1,974,293$1,364,904▼ $609,389
Savings and Temporary Cash Investments$537,573$538,653▲ $1,080
Prepaid Expenses and Deferred Charges$80,337$256,044▲ $175,707
Total Assets$6,049,615$5,693,956▼ $355,659
Other Assets Total$18,712$11,227▼ $7,485
Liabilities
Accounts Payable and Accrued Expenses$603,910$577,594▼ $26,316
Deferred Revenue$2,672--
Total Liabilities$606,582$577,594▼ $28,988
Net Assets / Fund Balance
Unrestricted Net Assets$5,443,033$5,116,362▼ $326,671
Total Net Assets Fund Balance$5,443,033$5,116,362▼ $326,671
Total Liabilities and Net Assets / Fund Balance$6,049,615$5,693,956▼ $355,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,398$118,543$1,428,941
Equipment$648,561$474,905$1,123,466
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrennanCEO & TreasuFT$205,298$16,498$221,796
Carolyn BrennanCEO & Treasurer-$205,298$16,498$221,796
Sheryl BurwickClinical DirectorFT$110,170$23,877$134,047
Mary CarriganClinical DirectorFT$112,277$9,532$121,809
Andre BlanchetPresidentPT$70,002$19,667$89,669
Ann FlynnVP FinancePT$53,509-$53,509
Jacques PelletierDirector-$6,000-$6,000

Board Members and Trustees

NameTitle
Kevin BarrDirector
Leo SarkissianDirector
Patricia LuceClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
The Support Group INCIt/programming205 NEWBURY ST-SUITE 204, Framingham, MA 01701$245,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,386,830
Investment Income
$1,079
Other Revenue
$0
Change in Net Assets
$-326,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,387,909
Total Revenue per Audited Statements
$11,387,909
Total Revenue per Form 990
$11,387,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,697,601
Other Expenses$1,016,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,955,356$717,469-$8,672,825
Other Employee Benefits$697,061$30,587-$727,648
Payroll Taxes$606,880$60,021-$666,901
Current Officers, Directors, Trustees, and Key Employees-$387,164-$387,164
Pension Plan Contributions$219,196$23,867-$243,063
Depreciation Depletion-$228,477-$228,477
Information Technology-$108,851-$108,851
Advertising$30,650$61,299-$91,949
Insurance$30,461$60,922-$91,383
Office Expenses$22,156$44,311-$66,467
All Other Expenses$8,553$55,973-$64,526
Fees for Services Management-$61,682-$61,682
Fees for Services Accounting-$43,970-$43,970
Other Expenses$25,864$26,998-$25,864
Fees for Services Other-$12,513-$12,513
Travel-$12,381-$12,381
Fees for Services Legal-$9,324-$9,324
Total Functional Expenses$9,640,945$2,073,635$0$11,714,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,714,580
Total Expenses per Audited Statements$11,714,580
Total Expenses per Form 990$11,714,580
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew BrennanFamily MemberEmploymentNo$51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer. The treasurer provides board members with information concerning the form 990 as deemed necessary.

Form 990, Page 6, Part VI, Line 12C

The treasurer/executive director is charged with the responsibility to mon itor and enforce compliance with the conflict of interest policy. She know s each and every officer, board member, and employee and is aware of all t ransactions which might involve a conflict. When and if there is an issue it is dealt with informally. If the issue involves a conflict of interest

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

The salary and benefits for the chief executive officer are approved by th e president and the board of directors.

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

The salaries and benefits of other officers are approved by the president and board of directors. The salaries of other employees are set by senior members of management.

Form 990, Page 6, Part VI, Line 19

Copies of the articles of organization, bylaws, form 990, conflict of inte rest policy, and audited financial statements are kept on file in the orga nization's business office in wakefield, massachusetts, and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shriver Nursing Services Inc
EIN
54-2063425
Phone
7812791260
Address
591 NORTH AVENUE DOOR 2, WAKEFIELD, MA 01880

Signing Officer

Name
Carolyn Brennan
Title
CEO & Treasurer
Phone
7812791260
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Brennan
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
312

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Kenneth a Waitt CPA
Phone
7817622027
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727648
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUPMENT LEASING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226998
IRS990/OtherExpensesGrp/ProgramServicesAmt044768
IRS990/OtherExpensesGrp/ProgramServicesAmt125864
IRS990/OtherExpensesGrp/TotalAmt0134303
IRS990/OtherExpensesGrp/TotalAmt138291
IRS990/OtherExpensesGrp/TotalAmt226998
IRS990/OtherExpensesGrp/TotalAmt325864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07955356
IRS990/OtherSalariesAndWagesGrp/TotalAmt08672825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606880
IRS990/PayrollTaxesGrp/TotalAmt0666901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219196
IRS990/PensionPlanContributionsGrp/TotalAmt0243063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256044
IRS990/PrincipalOfficerNm0CAROLYN BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT/THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09981433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11363834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09981433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11363834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt01151335
IRS990/PYProgramServiceRevenueAmt012604526
IRS990/PYRevenuesLessExpensesAmt0-80891
IRS990/PYSalariesCompEmpBnftPaidAmt011535206
IRS990/PYTotalExpensesAmt012686541
IRS990/PYTotalRevenueAmt012605650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011386830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011386830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012604576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014483624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014319600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066843586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82750
IRS990ScheduleA/PublicSupportPY509Pct00.83300
IRS990ScheduleA/PublicSupportTotal509Amt055341070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02193210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02227985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02845197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02404563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01831711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011502666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02193210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02227985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02845197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02404563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01831711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011502666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011386830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012604626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014048956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014483624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014319700
IRS990ScheduleA/Total509Grp/TotalAmt066843736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011387909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012605700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014055754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014496829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014334962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066881154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123466
IRS990ScheduleD/ExpensesSubtotalAmt011714580
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt011387909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033959
IRS990ScheduleD/TotalExpensesPerForm990Amt011714580
IRS990ScheduleD/TotalRevenuePerForm990Amt011387909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011387909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011714580
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER. THE TREASURER PROVIDES BOARD MEMBERS WITH INFORMATION CONCERNING THE FORM 990 AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER/EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY TO MON ITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHE KNOW S EACH AND EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE AND IS AWARE OF ALL T RANSACTIONS WHICH MIGHT INVOLVE A CONFLICT. WHEN AND IF THERE IS AN ISSUE IT IS DEALT WITH INFORMALLY. IF THE ISSUE INVOLVES A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE APPROVED BY TH E PRESIDENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND BENEFITS OF OTHER OFFICERS ARE APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE SALARIES OF OTHER EMPLOYEES ARE SET BY SENIOR MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTE REST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGA NIZATION'S BUSINESS OFFICE IN WAKEFIELD, MASSACHUSETTS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SNS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHAEL BRENNAN-SCOTTY LUCE FOUNDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454491706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 WEST MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBOROUGH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.22$14.2$17.2$12.9$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$11.9$11.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.77$8.89$12.0$10.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$11.1$10.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.55$6.96$11.1$8.85$2.29
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.66$10.5$10.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.27$10.2$9.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$9.62$10.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.52$4.48$9.87$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.12$11.4$11.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.61$5.44$12.6$12.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.54$1.01$5.52$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.08$5.42$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.55$4.81$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.91$3.78$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.54$3.06$12.2