Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2018 • EIN 54-2063425

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileFAMILYLIVES.US

View Organization Page

36 West Main StreetWestborough, MA 01581

(508) 475-0493

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$236,146

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,482,601

Down $515,805 (-10%) from 2017

Net Assets

Down

$3,972,918

Down $507,133 (-11%) from 2017

Liabilities

Down

$509,683

Down $8,672 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$9,622,035

Down $249,724 (-2.5%) from 2017

Expenses

Down

$10,129,168

Down $378,902 (-3.6%) from 2017

Net Income

Up

-$507,133

Up $129,178 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$4,482,601
Liabilities$509,683
Net Assets$3,972,918
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$9,622,035
Expenses$10,129,168
Net Income-$507,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$9,622,035
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$2,016,877$1,829,875▼ $187,002
Accounts Receivable$1,339,186$1,733,802▲ $394,616
Savings and Temporary Cash Investments$539,731$540,811▲ $1,080
Cash and Non-Interest-Bearing Accounts$990,860$291,604▼ $699,256
Prepaid Expenses and Deferred Charges$108,009$86,509▼ $21,500
Total Assets$4,998,406$4,482,601▼ $515,805
Other Assets Total$3,743--
Liabilities
Accounts Payable and Accrued Expenses$518,355$509,683▼ $8,672
Total Liabilities$518,355$509,683▼ $8,672
Net Assets / Fund Balance
Unrestricted Net Assets$4,480,051$3,972,918▼ $507,133
Total Net Assets Fund Balance$4,480,051$3,972,918▼ $507,133
Total Liabilities and Net Assets / Fund Balance$4,998,406$4,482,601▼ $515,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,807$192,684$1,516,491
Equipment$431,068$816,094$1,247,162
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrennanCEO & TreasuFT$219,242$16,904$236,146
Carolyn BrennanCEO & Treasurer-$219,242$16,904$236,146
Sheryl BurwickClinical DirectorFT$120,081$24,124$144,205
Andre BlanchetPresidentPT$43,461$20,016$63,477
Ann FlynnVP FinancePT$52,499-$52,499

Board Members and Trustees

NameTitle
Dan KalusDirector
Emily NisenbaumDirector
Jacques PelletierDirector
Patricia LuceClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,620,955
Investment Income
$1,080
Other Revenue
$0
Change in Net Assets
$-507,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,622,035
Total Revenue per Audited Statements
$9,622,035
Total Revenue per Form 990
$9,622,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,129,132
Other Expenses$1,000,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,496,303$622,446-$7,118,749
Other Employee Benefits$618,806$89,316-$708,122
Payroll Taxes$480,231$69,314-$549,545
Pension Plan Contributions$382,330$55,184-$437,514
Current Officers, Directors, Trustees, and Key Employees-$315,202-$315,202
Depreciation Depletion-$277,430-$277,430
Advertising$33,692$67,394-$101,086
Information Technology-$87,399-$87,399
Insurance$28,106$56,220-$84,326
All Other Expenses$10,493$56,831-$67,324
Fees for Services Management-$60,518-$60,518
Office Expenses$19,082$38,171-$57,253
Fees for Services Accounting-$45,485-$45,485
Other Expenses$29,517$25,479-$25,479
Travel-$23,349-$23,349
Fees for Services Legal-$15,311-$15,311
Fees for Services Other-$1,025-$1,025
Total Functional Expenses$8,130,102$1,999,066$0$10,129,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,129,168
Total Expenses per Audited Statements$10,129,168
Total Expenses per Form 990$10,129,168
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 MemberSalaryNo$65,000
Matthew BrennanFamily MemberBenefitsNo$12,540
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.”

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
5084750493
Address
36 WEST MAIN STREET, WESTBOROUGH, MA 01581

Signing Officer

Name
Carolyn Brennan
Title
CEO & Treasurer
Phone
5084750493
Signed
2018-11-06
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
266

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Keith R Voislow CPA
Phone
7817622027
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382330
IRS990/PensionPlanContributionsGrp/TotalAmt0437514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086509
IRS990/PrincipalOfficerNm0CAROLYN BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT/THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08192595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08192595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt01072668
IRS990/PYProgramServiceRevenueAmt09870681
IRS990/PYRevenuesLessExpensesAmt0-636311
IRS990/PYSalariesCompEmpBnftPaidAmt09435402
IRS990/PYTotalExpensesAmt010508070
IRS990/PYTotalRevenueAmt09871759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-507133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09620955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09620955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09870681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011386830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012604576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057531998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78430
IRS990ScheduleA/PublicSupportPY509Pct00.80030
IRS990ScheduleA/PublicSupportTotal509Amt045132608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02360812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02772236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02193210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02227985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02845197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012399440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02360812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02772236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02193210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02227985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02845197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012399440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09620955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09870681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011386830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012604626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014048956
IRS990ScheduleA/Total509Grp/TotalAmt057532048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09622035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09871759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011387909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012605700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014055754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057543157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247162
IRS990ScheduleD/ExpensesSubtotalAmt010129168
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt09622035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829875
IRS990ScheduleD/TotalExpensesPerForm990Amt010129168
IRS990ScheduleD/TotalRevenuePerForm990Amt09622035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09622035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010129168
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BENEFITS
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.
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 WEST MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001581
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,601
Liabilities
$509,683
Net assets
$3,972,918
Revenue
$9,622,035
Expenses
$10,129,168
Net income
-$507,133
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