Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2021 • EIN 54-2063425

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$252,411

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,510,261

Up $320,129 (+4.5%) from 2020

Net Assets

Up

$6,958,169

Up $2,293,601 (+49%) from 2020

Liabilities

Down

$552,092

Down $1,973,472 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$11,139,069

Up $677,186 (+6.5%) from 2020

Expenses

Down

$8,845,468

Down $1,219,191 (-12%) from 2020

Net Income

Up

$2,293,601

Up $1,896,377 (+477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$7,510,261
Liabilities$552,092
Net Assets$6,958,169
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$11,139,069
Expenses$8,845,468
Net Income$2,293,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$11,139,069
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
Savings and Temporary Cash Investments$4,633,972$4,526,859▼ $107,113
Land, Buildings, and Equipment, Net$1,585,674$1,497,908▼ $87,766
Cash and Non-Interest-Bearing Accounts$1,043$906,755▲ $905,712
Accounts Receivable$634,107$442,511▼ $191,596
Pledges and Grants Receivable$272,101$76,091▼ $196,010
Prepaid Expenses and Deferred Charges$63,235$60,137▼ $3,098
Total Assets$7,190,132$7,510,261▲ $320,129
Liabilities
Unsecured Notes Loans Payable$1,619,000--
Accounts Payable and Accrued Expenses$906,564$552,092▼ $354,472
Total Liabilities$2,525,564$552,092▼ $1,973,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,664,568$6,958,169▲ $2,293,601
Total Net Assets Fund Balance$4,664,568$6,958,169▲ $2,293,601
Total Liabilities and Net Assets / Fund Balance$7,190,132$7,510,261▲ $320,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,837$1,318,456$1,531,293
Buildings$1,210,071$306,420$1,516,491
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrennanTreasurerFT$235,383$17,781$252,411
Sheryl BurwickClinical DirectorFT$118,361-$118,361
Andre BlanchetPresidentPT$23,200-$23,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,695,091
Program Service Revenue
$9,396,206
Investment Income
$47,772
Other Revenue
$0
Change in Net Assets
$2,293,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,139,069
Total Revenue per Audited Statements
$11,139,069
Total Revenue per Form 990
$11,139,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,138,703
Other Expenses$706,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,795,372$912,910-$6,708,282
Other Employee Benefits$532,415$86,679-$619,094
Payroll Taxes$421,773$68,661-$490,434
Pension Plan Contributions$275,968$44,925-$320,893
Depreciation Depletion-$169,231-$169,231
Office Expenses$80,740$2,881-$83,621
Insurance$27,052$54,923-$81,975
Information Technology-$77,952-$77,952
Advertising$15,800$32,076-$47,876
Fees for Services Accounting-$39,765-$39,765
All Other Expenses$4,133$31,246-$35,379
Fees for Services Legal-$27,366-$27,366
Other Expenses$20,707$19,859-$19,859
Travel-$463-$463
Total Functional Expenses$7,173,960$1,671,508$0$8,845,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,845,468
Total Expenses per Audited Statements$8,845,468
Total Expenses per Form 990$8,845,468
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$95,227
Matthew BrennanFamily MemberBenefitsNo$23,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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.”

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

“The salary and benefits for the chief executive officer are approved by the 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 interest policy, and audited financial statements are kept on file in the organization's business office in westborough, 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
Treasurer
Phone
5084750493
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Brennan
Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
223

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Penelope Murray CPA
Phone
7817622027
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11379148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08017058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031808
IRS990/PYOtherExpensesAmt0949895
IRS990/PYOtherRevenueAmt02043
IRS990/PYProgramServiceRevenueAmt010155931
IRS990/PYRevenuesLessExpensesAmt0397224
IRS990/PYSalariesCompEmpBnftPaidAmt09114764
IRS990/PYTotalExpensesAmt010064659
IRS990/PYTotalRevenueAmt010461883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02293601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09396206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04633972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04526859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01695091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09396206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010155931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010210054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09620955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09870681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049253827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72930
IRS990ScheduleA/PublicSupportPY509Pct00.74030
IRS990ScheduleA/PublicSupportTotal509Amt037418746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02647427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03183594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02840247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02360812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02772236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013804316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02647427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03183594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02840247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02360812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02772236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013804316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011091297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010430075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010210054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09620955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09870681
IRS990ScheduleA/Total509Grp/TotalAmt051223062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011139069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010461883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010211341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09622035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09871759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051306087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01318456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01531293
IRS990ScheduleD/ExpensesSubtotalAmt08845468
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt011139069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497908
IRS990ScheduleD/TotalExpensesPerForm990Amt08845468
IRS990ScheduleD/TotalRevenuePerForm990Amt011139069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011139069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08845468
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252411
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/TransactionAmt095227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123944
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE APPROVED BY THE 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 INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE IN WESTBOROUGH, 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
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,510,261
Liabilities
$552,092
Net assets
$6,958,169
Revenue
$11,139,069
Expenses
$8,845,468
Net income
$2,293,601
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