Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2015 • EIN 54-2063425

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SHRIVERNURSING.COM

View Organization Page

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$233,969

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,049,615

Down $487,457 (-7.5%) from 2014

Net Assets

Down

$5,443,033

Down $80,891 (-1.5%) from 2014

Liabilities

Down

$606,582

Down $406,566 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Down

$12,605,650

Down $1,450,104 (-10%) from 2014

Expenses

Down

$12,686,541

Down $1,269,991 (-9.1%) from 2014

Net Income

Down

-$80,891

Down $180,113 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$6,049,615
Liabilities$606,582
Net Assets$5,443,033
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$12,605,650
Expenses$12,686,541
Net Income-$80,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,605,650
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
Cash and Non-Interest-Bearing Accounts$2,543,980$1,974,293▼ $569,687
Land, Buildings, and Equipment, Net$1,898,250$1,899,448▲ $1,198
Accounts Receivable$1,465,450$1,539,252▲ $73,802
Savings and Temporary Cash Investments$536,499$537,573▲ $1,074
Prepaid Expenses and Deferred Charges$66,696$80,337▲ $13,641
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,537,072$6,049,615▼ $487,457
Other Assets Total$26,197$18,712▼ $7,485
Liabilities
Accounts Payable and Accrued Expenses$645,017$603,910▼ $41,107
Mortgage Notes Payable Secured by Investment Property$368,131--
Deferred Revenue-$2,672-
Total Liabilities$1,013,148$606,582▼ $406,566
Net Assets / Fund Balance
Unrestricted Net Assets$5,523,924$5,443,033▼ $80,891
Total Net Assets Fund Balance$5,523,924$5,443,033▼ $80,891
Total Liabilities and Net Assets / Fund Balance$6,537,072$6,049,615▼ $487,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$935,183$58,664$993,847
Other Land Buildings$468,749$176,995$645,744
Buildings$369,932$24,662$394,594
Equipment$50,584$168,942$219,526
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrennanCEO & TreasurerFT$217,094$16,875$233,969
Sheryl BurwickClinical DirectorFT$112,657$23,651$136,308
Mary CarriganClinical DirectorFT$110,666$9,839$120,505
Maureen GilbertClinical DirectorFT$100,604$7,391$107,995
Andre BlanchetPresidentPT$76,762$19,410$96,172
Ann FlynnDirectorPT$59,282-$59,282

Board Members and Trustees

NameTitle
Jacques PelletierDirector
Kevin BarrDirector
Leo SarkissianDirector
Patricia LuceClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
The Support Group INCIt And Programming205 NEWBURY ST-SUITE 204, Framingham, MA 01701$213,180
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$12,604,526
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-80,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,605,650
Total Revenue per Audited Statements
$12,605,650
Total Revenue per Form 990
$12,605,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,535,206
Other Expenses$1,151,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,661,251$766,884-$9,428,135
Other Employee Benefits$703,609$31,856-$735,465
Payroll Taxes$659,085$65,184-$724,269
Current Officers, Directors, Trustees, and Key Employees-$389,423-$389,423
Pension Plan Contributions$233,385$24,529-$257,914
Depreciation Depletion-$199,153-$199,153
Information Technology-$103,238-$103,238
Fees for Services Management-$97,454-$97,454
Insurance$30,805$61,610-$92,415
Office Expenses$22,960$45,919-$68,879
Advertising$22,404$44,809-$67,213
All Other Expenses$9,958$50,397-$60,355
Fees for Services Accounting-$44,880-$44,880
Fees for Services Other-$29,537-$29,537
Other Expenses$39,850$23,813-$23,813
Travel-$18,231-$18,231
Interest-$12,510-$12,510
Fees for Services Legal-$8,761-$8,761
Occupancy-$4,800-$4,800
Total Functional Expenses$10,542,763$2,143,778$0$12,686,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,686,541
Total Expenses per Audited Statements$12,686,541
Total Expenses per Form 990$12,686,541
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 MembEmploymentNo$38,025

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The treasurer/executive director is charged with the responsibility to monitor and enforce compliance with the conflict of interest policy. She knows each and every officer, board member, and employee and is aware of all transactions 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 involving a board member, that board member is prohibited from participation in voting on the matter in question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the articles of organization, bylaws, form 990, conflict of interest policy, and audited financial statements are kept on file in the organization'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
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
356

Preparer

Firm
Powers & Waitt CPAs
Address
P O Box 237, South Easton, MA 02375
Preparer
Kenneth a Waitt
Phone
5082384399
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603910
IRS990/AccountsReceivableGrp/BOYAmt01465450
IRS990/AccountsReceivableGrp/EOYAmt01539252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt044809
IRS990/AdvertisingGrp/ProgramServicesAmt022404
IRS990/AdvertisingGrp/TotalAmt067213
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09958
IRS990/AllOtherExpensesGrp/TotalAmt060355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum07812791260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 NORTH AVENUE DOOR 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02543980
IRS990/CashNonInterestBearingGrp/EOYAmt01974293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0389423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0389423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0213180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0205 NEWBURY ST-SUITE 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRAMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE SUPPORT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0IT AND PROGRAMMING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt01151335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012604526
IRS990/CYRevenuesLessExpensesAmt0-80891
IRS990/CYSalariesCompEmpBnftPaidAmt011535206
IRS990/CYTotalExpensesAmt012686541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012605650
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02672
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199153
IRS990/DepreciationDepletionGrp/TotalAmt0199153
IRS990/Desc0HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 108 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 4,900 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010542763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044880
IRS990/FeesForServicesAccountingGrp/TotalAmt044880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08761
IRS990/FeesForServicesLegalGrp/TotalAmt08761
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097454
IRS990/FeesForServicesManagementGrp/TotalAmt097454
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029537
IRS990/FeesForServicesOtherGrp/TotalAmt029537
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt019410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923651
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE BLANCHET
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO SARKISSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUES PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYL BURWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012605650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103238
IRS990/InformationTechnologyGrp/TotalAmt0103238
IRS990/InsuranceGrp/ManagementAndGeneralAmt061610
IRS990/InsuranceGrp/ProgramServicesAmt030805
IRS990/InsuranceGrp/TotalAmt092415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012510
IRS990/InterestGrp/TotalAmt012510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899448
IRS990/LandBldgEquipCostOrOtherBssAmt02328711
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368131
IRS990/NetAssetsOrFundBalancesBOYAmt05523924
IRS990/NetAssetsOrFundBalancesEOYAmt05443033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045919
IRS990/OfficeExpensesGrp/ProgramServicesAmt022960
IRS990/OfficeExpensesGrp/TotalAmt068879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026197
IRS990/OtherAssetsTotalGrp/EOYAmt018712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735465
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223813
IRS990/OtherExpensesGrp/ProgramServicesAmt0159456
IRS990/OtherExpensesGrp/ProgramServicesAmt139850
IRS990/OtherExpensesGrp/TotalAmt0159456
IRS990/OtherExpensesGrp/TotalAmt1119551
IRS990/OtherExpensesGrp/TotalAmt241089
IRS990/OtherExpensesGrp/TotalAmt323813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08661251
IRS990/OtherSalariesAndWagesGrp/TotalAmt09428135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659085
IRS990/PayrollTaxesGrp/TotalAmt0724269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233385
IRS990/PensionPlanContributionsGrp/TotalAmt0257914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT/THIRD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111221541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111221541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01204126
IRS990/PYProgramServiceRevenueAmt014048956
IRS990/PYRevenuesLessExpensesAmt099222
IRS990/PYSalariesCompEmpBnftPaidAmt012752406
IRS990/PYTotalExpensesAmt013956532
IRS990/PYTotalRevenueAmt014055754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012604526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012604526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014483624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014319600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013454927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068911633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053142
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83300
IRS990ScheduleA/PublicSupportPY509Pct00.82960
IRS990ScheduleA/PublicSupportTotal509Amt057452016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02227985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02845197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02404563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01831711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02152681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011462137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02227985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02845197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02404563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01831711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02152681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011462137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012604576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014048956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014483624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014319700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013457297
IRS990ScheduleA/Total509Grp/TotalAmt068914153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012605650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014055754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014496829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,615
Liabilities
$606,582
Net assets
$5,443,033
Revenue
$12,605,650
Expenses
$12,686,541
Net income
-$80,891
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