Civic Intelligence

Mental Health Programs Inc XII

EIN 84-1707831 • 501(c)3 • Newton, MA

Profile

To provide government (hud) subsidized housing for seniors and disabled persons.

29 Crafts Street 260Newton, MA 02458

www.mainstayliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

13.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$214,532

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,095,518

Down $206,812 (-3.9%) from 2024

Liabilities

Up

$7,979,256

Up $10,980 (+0.1%) from 2024

Net Assets

Down

-$2,883,738

Down $217,792 (-8.2%) from 2024

Revenue

Down

$575,361

Down $10,052 (-1.7%) from 2024

Expenses

Down

$793,154

Down $1,408 (-0.2%) from 2024

Net Income

Down

-$217,793

Down $8,644 (-4.1%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $7,677,381Liabilities 2012: $7,731,499Net Assets 2012: -$54,1182012Assets 2013: $7,542,195Liabilities 2013: $7,816,812Net Assets 2013: -$274,6172013Assets 2014: $7,259,915Liabilities 2014: $7,706,812Net Assets 2014: -$446,8972014Assets 2015: $7,083,162Liabilities 2015: $7,712,432Net Assets 2015: -$629,2702015Assets 2016: $6,874,442Liabilities 2016: $7,696,416Net Assets 2016: -$821,9742016Assets 2017: $6,664,554Liabilities 2017: $7,744,782Net Assets 2017: -$1,080,2282017Assets 2018: $6,477,321Liabilities 2018: $7,792,976Net Assets 2018: -$1,315,6552018Assets 2019: $6,283,681Liabilities 2019: $7,833,313Net Assets 2019: -$1,549,6322019Assets 2020: $6,105,553Liabilities 2020: $7,837,755Net Assets 2020: -$1,732,2022020Assets 2021: $5,944,241Liabilities 2021: $7,895,479Net Assets 2021: -$1,951,2382021Assets 2022: $5,748,020Liabilities 2022: $7,963,211Net Assets 2022: -$2,215,1912022Assets 2023: $5,525,422Liabilities 2023: $7,982,219Net Assets 2023: -$2,456,7972023Assets 2024: $5,302,330Liabilities 2024: $7,968,276Net Assets 2024: -$2,665,9462024Assets 2025: $5,095,518Liabilities 2025: $7,979,256Net Assets 2025: -$2,883,7382025

Highlighted filing

2025

Assets$5,095,518
Liabilities$7,979,256
Net Assets-$2,883,738

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $367,082Expenses 2012: $540,818Net Income 2012: -$173,7362012Revenue 2013: $360,024Expenses 2013: $580,523Net Income 2013: -$220,4992013Revenue 2014: $372,184Expenses 2014: $544,464Net Income 2014: -$172,2802014Revenue 2015: $376,055Expenses 2015: $558,428Net Income 2015: -$182,3732015Revenue 2016: $377,921Expenses 2016: $570,625Net Income 2016: -$192,7042016Revenue 2017: $366,500Expenses 2017: $624,754Net Income 2017: -$258,2542017Revenue 2018: $392,202Expenses 2018: $627,629Net Income 2018: -$235,4272018Revenue 2019: $392,487Expenses 2019: $626,463Net Income 2019: -$233,9762019Revenue 2020: $403,448Expenses 2020: $586,018Net Income 2020: -$182,5702020Revenue 2021: $402,320Expenses 2021: $621,356Net Income 2021: -$219,0362021Revenue 2022: $401,190Expenses 2022: $665,143Net Income 2022: -$263,9532022Revenue 2023: $533,515Expenses 2023: $775,121Net Income 2023: -$241,6062023Revenue 2024: $585,413Expenses 2024: $794,562Net Income 2024: -$209,1492024Revenue 2025: $575,361Expenses 2025: $793,154Net Income 2025: -$217,7932025

Highlighted filing

2025

Revenue$575,361
Expenses$793,154
Net Income-$217,793

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$7.98$2.88$0.58$0.79$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$7.97$2.67$0.59$0.79$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.98$2.46$0.53$0.78$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.96$2.22$0.40$0.67$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$7.90$1.95$0.40$0.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$7.84$1.73$0.40$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$7.83$1.55$0.39$0.63$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$7.79$1.32$0.39$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$7.74$1.08$0.37$0.62$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$7.70$0.82$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.08$7.71$0.63$0.38$0.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.26$7.71$0.45$0.37$0.54$0.17
2013Summary only. Only limited summary data is available for this year.$7.54$7.82$0.27$0.36$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$7.68$7.73$0.05$0.37$0.54$0.17
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$533,515
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,545,743$5,349,795▼ $195,948
Savings and Temporary Cash Investments$173,008$152,498▼ $20,510
Cash and Non-Interest-Bearing Accounts$10,074$4,244▼ $5,830
Accounts Receivable$1,023$1,913▲ $890
Prepaid Expenses and Deferred Charges-$830-
Total Assets$5,748,020$5,525,422▼ $222,598
Other Assets Total$18,172$16,142▼ $2,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,613,000$7,613,000→ $0
Accounts Payable and Accrued Expenses$298,090$316,895▲ $18,805
Other Liabilities$52,121$52,324▲ $203
Total Liabilities$7,963,211$7,982,219▲ $19,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,215,191$-2,456,797▼ $241,606
Total Net Assets Fund Balance$-2,215,191$-2,456,797▼ $241,606
Total Liabilities and Net Assets / Fund Balance$5,748,020$5,525,422▼ $222,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,204,263$2,623,283$7,827,546
Land$145,531-$145,531
Other Land Buildings$1$109,380$109,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert S ManasseChair/director
Lawrence OaksPresident
Alice RoseDirector
Avanelle ColeDirector
Clifford RobinsonDirector
Ian MacnabDirector
Jeanne M MchallamDirector
Kris DougertDirector
Nancy GairDirector
Newton H LeveeDirector
Judy GouldClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,498
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-241,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$533,515
Total Revenue per Form 990
$533,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,166
Salaries, Compensation, and Employee Benefits$162,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,948--$195,948
Comp Disqual Persons$82,780$51,997-$134,777
Office Expenses-$67,654-$67,654
Insurance$57,849$1,075-$58,924
Fees for Services Management-$38,221-$38,221
Other Employee Benefits$8,909$5,601-$14,510
Payroll Taxes$8,337$5,331-$13,668
Interest$8,146--$8,146
Fees for Services Accounting-$5,700-$5,700
Occupancy-$4,620-$4,620
Fees for Services Legal$2,780--$2,780
Conferences and Meetings-$995-$995
Other Expenses$36--$36
Total Functional Expenses$593,927$181,194$0$775,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,121
Total Expenses per Audited Statements$775,121
Total Expenses per Form 990$775,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Sponsor$37,573
Tenant Deposits$14,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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, Section B, Line 11B

The organization makes available a copy of form 990 to its directors prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.

Form 990, Part VI, Section B, Line 15A

Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc. The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc Xii
EIN
84-1707831
Phone
6177894500
Address
29 CRAFTS STREET 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
2006
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
6

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.

Raw XML AppendixShowing 400 of 584 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
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IRS990/NetAssetsOrFundBalancesBOYAmt0-2215191
IRS990/NetAssetsOrFundBalancesEOYAmt0-2456797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2215191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2456797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04620
IRS990/OccupancyGrp/TotalAmt04620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067654
IRS990/OfficeExpensesGrp/TotalAmt067654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018172
IRS990/OtherAssetsTotalGrp/EOYAmt016142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014510
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0119732
IRS990/OtherExpensesGrp/ProgramServicesAmt192812
IRS990/OtherExpensesGrp/ProgramServicesAmt216598
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt0119732
IRS990/OtherExpensesGrp/TotalAmt192812
IRS990/OtherExpensesGrp/TotalAmt216598
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/OtherLiabilitiesGrp/BOYAmt052121
IRS990/OtherLiabilitiesGrp/EOYAmt052324
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt08337
IRS990/PayrollTaxesGrp/TotalAmt013668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0830
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0519148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401174
IRS990/PYRevenuesLessExpensesAmt0-263953
IRS990/PYSalariesCompEmpBnftPaidAmt0145995
IRS990/PYTotalExpensesAmt0665143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02133981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02133981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392470
IRS990ScheduleA/Total509Grp/TotalAmt02133981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02134088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05204263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02623283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07827546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05349795
IRS990ScheduleD/TotalExpensesPerForm990Amt0775121
IRS990ScheduleD/TotalLiabilityAmt052324
IRS990ScheduleD/TotalRevenuePerForm990Amt0533515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC. THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC VI

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