Civic Intelligence

Mental Health Programs Inc. - XII

990 • Fiscal year 2020 • EIN 84-1707831

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.MAINSTAYLIVING.ORG
29 Crafts Street No 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

19.43x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$233,654

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,105,553

Down $178,128 (-2.8%) from 2019

Net Assets

Down

-$1,732,202

Down $182,570 (-12%) from 2019

Liabilities

Up

$7,837,755

Up $4,442 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$403,448

Up $10,961 (+2.8%) from 2019

Expenses

Down

$586,018

Down $40,445 (-6.5%) from 2019

Net Income

Up

-$182,570

Up $51,406 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$6,105,553
Liabilities$7,837,755
Net Assets-$1,732,202
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$403,448
Expenses$586,018
Net Income-$182,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$403,448
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$6,141,352$5,941,315▼ $200,037
Savings and Temporary Cash Investments$44,218$143,049▲ $98,831
Cash and Non-Interest-Bearing Accounts$5,261$4,320▼ $941
Accounts Receivable$1,035$2,842▲ $1,807
Total Assets$6,283,681$6,105,553▼ $178,128
Other Assets Total$91,815$14,027▼ $77,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,613,000$7,613,000→ $0
Accounts Payable and Accrued Expenses$168,925$173,155▲ $4,230
Other Liabilities$51,388$51,600▲ $212
Total Liabilities$7,833,313$7,837,755▲ $4,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,549,632$-1,732,202▼ $182,570
Total Net Assets Fund Balance$-1,549,632$-1,732,202▼ $182,570
Total Liabilities and Net Assets / Fund Balance$6,283,681$6,105,553▼ $178,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,791,330$2,036,216$7,827,546
Land$145,531-$145,531
Other Land Buildings$4,454$104,927$109,381
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Lawrence OaksPresident
Alice RoseDirector
Clifford RobinsonDirector
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,428
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-182,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,448
Total Revenue per Form 990
$403,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,518
Salaries, Compensation, and Employee Benefits$102,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,037--$200,037
Other Salaries and Wages$61,525$26,074-$87,599
Insurance$38,621$567-$39,188
Fees for Services Management-$32,568-$32,568
Office Expenses-$29,736-$29,736
Fees for Services Legal$9,839--$9,839
Payroll Taxes$5,228$2,241-$7,469
Other Employee Benefits$5,202$2,230-$7,432
Occupancy-$5,991-$5,991
Fees for Services Accounting-$4,200-$4,200
Other Expenses$14,799$189-$189
Conferences and Meetings-$179-$179
Total Functional Expenses$482,043$103,975$0$586,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,018
Total Expenses per Audited Statements$586,018
Total Expenses per Form 990$586,018
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$14,027
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 NO 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

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

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 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173155
IRS990/AccountsReceivableGrp/BOYAmt01035
IRS990/AccountsReceivableGrp/EOYAmt02842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum06177894500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CRAFTS STREET SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05261
IRS990/CashNonInterestBearingGrp/EOYAmt04320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0179
IRS990/ConferencesMeetingsGrp/TotalAmt0179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0483518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0403428
IRS990/CYRevenuesLessExpensesAmt0-182570
IRS990/CYSalariesCompEmpBnftPaidAmt0102500
IRS990/CYTotalExpensesAmt0586018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200037
IRS990/DepreciationDepletionGrp/TotalAmt0200037
IRS990/Desc0PROVIDED GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09839
IRS990/FeesForServicesLegalGrp/TotalAmt09839
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032568
IRS990/FeesForServicesManagementGrp/TotalAmt032568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE M MCHALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEWTON H LEVEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5233654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0567
IRS990/InsuranceGrp/ProgramServicesAmt038621
IRS990/InsuranceGrp/TotalAmt039188
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02141143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06141352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05941315
IRS990/LandBldgEquipCostOrOtherBssAmt08082458
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR SENIORS AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07613000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07613000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1549632
IRS990/NetAssetsOrFundBalancesEOYAmt0-1732202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1549632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1732202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05991
IRS990/OccupancyGrp/TotalAmt05991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029736
IRS990/OfficeExpensesGrp/TotalAmt029736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091815
IRS990/OtherAssetsTotalGrp/EOYAmt014027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07432
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISC. TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ProgramServicesAmt087952
IRS990/OtherExpensesGrp/ProgramServicesAmt158840
IRS990/OtherExpensesGrp/ProgramServicesAmt214799
IRS990/OtherExpensesGrp/TotalAmt087952
IRS990/OtherExpensesGrp/TotalAmt158840
IRS990/OtherExpensesGrp/TotalAmt214799
IRS990/OtherExpensesGrp/TotalAmt3189
IRS990/OtherLiabilitiesGrp/BOYAmt051388
IRS990/OtherLiabilitiesGrp/EOYAmt051600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061525
IRS990/OtherSalariesAndWagesGrp/TotalAmt087599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt07469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0524868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392470
IRS990/PYRevenuesLessExpensesAmt0-233976
IRS990/PYSalariesCompEmpBnftPaidAmt0101595
IRS990/PYTotalExpensesAmt0626463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01528982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377860
IRS990ScheduleA/Total509Grp/TotalAmt01528982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05791330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07827546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403448
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/TotalBookValueLandBuildingsAmt05941315
IRS990ScheduleD/TotalExpensesPerForm990Amt0586018
IRS990ScheduleD/TotalLiabilityAmt051600
IRS990ScheduleD/TotalRevenuePerForm990Amt0403448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586018
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/CompensationBasedOnRltdOrgsAmt0233654
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/TotalCompensationRltdOrgsAmt0233654
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/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MAINSTAY SUPPORTIVE HOUSING & HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105,553
Liabilities
$7,837,755
Net assets
-$1,732,202
Revenue
$403,448
Expenses
$586,018
Net income
-$182,570
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
2020Detailed filing. Detailed filing data is available for this year.$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