Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-2063425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,310,398 | $118,543 | $1,428,941 |
| Equipment | $648,561 | $474,905 | $1,123,466 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Brennan | CEO & Treasu | FT | $205,298 | $16,498 | $221,796 |
| Carolyn Brennan | CEO & Treasurer | - | $205,298 | $16,498 | $221,796 |
| Sheryl Burwick | Clinical Director | FT | $110,170 | $23,877 | $134,047 |
| Mary Carrigan | Clinical Director | FT | $112,277 | $9,532 | $121,809 |
| Andre Blanchet | President | PT | $70,002 | $19,667 | $89,669 |
| Ann Flynn | VP Finance | PT | $53,509 | - | $53,509 |
| Jacques Pelletier | Director | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Kevin Barr | Director |
| Leo Sarkissian | Director |
| Patricia Luce | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Support Group INC | It/programming | 205 NEWBURY ST-SUITE 204, Framingham, MA 01701 | $245,445 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,714,580 |
| Total Expenses per Audited Statements | $11,714,580 |
| Total Expenses per Form 990 | $11,714,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Brennan | Family Member | Employment | No | $51,000 |
“The form 990 is reviewed by the treasurer. The treasurer provides board members with information concerning the form 990 as deemed necessary.”
“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”
“The salary and benefits for the chief executive officer are approved by th e president and the board of directors.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 603910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1539252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1489169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7912791260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 591 NORTH AVENUE DOOR 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1974293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1364904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 387164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 NEWBURY ST-SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE SUPPORT GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT/PROGRAMMING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1079 |
| IRS990/CYOtherExpensesAmt | 0 | 1016979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11386830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -326671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10697601 |
| IRS990/CYTotalExpensesAmt | 0 | 11714580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11387909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228477 |
| IRS990/Desc | 0 | HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 111 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 4,500 HOURS PER WEEK OF NURSING SERVICES WERE PROVIDED. IN ADDITION, TRAINING AND EDUCATION WERE PROVIDED TO FAMILIES, CLINICIANS, AND OTHER STAKEHOLDERS IN THE PATIENTS' LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9640945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9324 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61682 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE BLANCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUES PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO SARKISSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL BURWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 205298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO & TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11387909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91383 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1899448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2033959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2627407 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5443033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5116362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 697061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727648 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUPMENT LEASING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 717469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7955356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8672825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 606880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 666901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256044 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROLYN BRENNAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & TREASURER |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MATTHEW BRENNAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER. THE TREASURER PROVIDES BOARD MEMBERS WITH INFORMATION CONCERNING THE FORM 990 AS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE APPROVED BY TH E PRESIDENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SNS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MICHAEL BRENNAN-SCOTTY LUCE FOUNDA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 36 WEST MAIN ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WESTBOROUGH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.