Totals
- Total revenue
- $38,251,123
- Total expenses
- $37,533,502
- Contributions and grants received
- $30,939,990
- Grants paid
- $0
- Program service revenue
- $7,004,729
- Investment income
- $217,598
- Other revenue
- $88,806
- Total assets, end of year
- $31,546,804
- Total liabilities, end of year
- $18,230,418
- Net assets or fund balances, end of year
- $13,316,386
- Program services expenses (Part IX)
- $32,799,658
- Management and general expenses
- $4,531,638
- Fundraising expenses
- $202,206
- Program service expenses (Part III)
- $32,799,658
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$30,576,319
-
1f · All other contributions, gifts and grants
$363,671
-
1g · Noncash contributions included above
$4,121
-
2a · Program service revenue: MEDICARE/MEDICAID
total $4,004,553 · related or exempt $4,004,553
-
2b · Program service revenue: CLIENT FEES
total $3,000,176 · related or exempt $3,000,176
-
3 · Investment income
total $217,598 · excluded $217,598
-
6a · Gross rents
real property $12,876
-
6b · Less rental expenses
real property $6,399
-
6c · Rental income or loss
real property $6,477
-
6d · Net rental income or loss
total $6,477 · excluded $6,477
-
11a · Other revenue: OTHER REVENUE
total $82,329 · excluded $82,329
-
11e · Other revenue, total
$82,329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $483,857 · management and general $483,857
-
7 · Other salaries and wages
total $16,985,068 · program services $15,438,433 · management and general $1,452,603 · fundraising $94,032
-
9 · Other employee benefits
total $2,268,621 · program services $2,037,132 · management and general $219,081 · fundraising $12,408
-
10 · Payroll taxes
total $1,546,223 · program services $1,369,022 · management and general $168,863 · fundraising $8,338
-
11b · Fees: legal
total $114,314 · management and general $114,314
-
11c · Fees: accounting
total $146,624 · management and general $146,624
-
11g · Fees: other
total $7,622,193 · program services $7,229,319 · management and general $334,534 · fundraising $58,340
-
13 · Office expenses
total $501,013 · program services $367,707 · management and general $133,174 · fundraising $132
-
14 · Information technology
total $270,040 · program services $51,351 · management and general $218,689
-
16 · Occupancy
total $2,668,078 · program services $2,320,609 · management and general $347,469
-
17 · Travel
total $802,244 · program services $799,687 · management and general $2,546 · fundraising $11
-
20 · Interest
total $469,730 · program services $430,772 · management and general $35,482 · fundraising $3,476
-
22 · Depreciation, depletion and amortization
total $1,023,787 · program services $888,242 · management and general $135,545
-
23 · Insurance
total $359,496 · program services $108,706 · management and general $250,790
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,462,185 · program services $1,055,884 · management and general $383,592 · fundraising $22,709
-
24b · Other expenses: MEALS
total $644,127 · program services $628,286 · management and general $15,121 · fundraising $720
-
24c · Other expenses: OTHER
total $165,902 · program services $74,508 · management and general $89,354 · fundraising $2,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,485,099 · end of year $1,045,580
-
2 · Savings and temporary cash investments
beginning of year $6,361,073 · end of year $4,228,747
-
4 · Accounts receivable
beginning of year $3,993,444 · end of year $5,505,191
-
9 · Prepaid expenses and deferred charges
beginning of year $124,694 · end of year $303,248
-
10a · Land, buildings and equipment: cost or other basis
$17,845,108
-
10b · Land, buildings and equipment: accumulated depreciation
$5,321,337
-
10c · Land, buildings and equipment, net
beginning of year $11,581,196 · end of year $12,523,771
-
14 · Intangible assets
beginning of year $8,269,053
-
15 · Other assets
beginning of year $60,537 · end of year $7,940,267
-
17 · Accounts payable and accrued expenses
beginning of year $3,657,015 · end of year $3,971,251
-
19 · Deferred revenue
beginning of year $1,085,207 · end of year $374,746
-
23 · Secured mortgages and notes payable
beginning of year $4,511,116 · end of year $4,506,602
-
25 · Other liabilities
beginning of year $10,022,993 · end of year $9,377,819
-
27 · Net assets without donor restrictions
beginning of year $12,598,765 · end of year $13,316,386
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE AN ARRAY OF INNOVATIVE SERVICES WHICH PROMOTE PERSONAL GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE.
Activities or mission (Part I)
PROMOTE GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WE SERVE.
-
DEVELOPMENTAL DISABILITIES SERVICES - THIS GROUP OF PROGRAMS INCLUDES AN ARRAY OF DDS FUNDED SERVICES TO SUPPORT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, ACQUIRED BRAIN INJURY OR AUTISM SPECTRUM DISORDER. RESIDENTIAL SERVICES, INCLUDING OUR DD AND ABI GROUP HOMES AND RESPITE PROGRAM, ARE DESIGNED TO PROVIDE 24/7 SUPPORT FOR PEOPLE LIVING IN AGENCY SUPPORTED HOMES. OTHER DDS PROGRAMS PROVIDE OUTREACH AND CLINICAL SERVICES TO PEOPLE LIVING INDEPENDENTLY OR WITH FAMILY, AND INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, BEHAVIORAL CONSULTATION, SCHOOL-BASED SUPPORT AND APPLIED BEHAVIORAL ANALYSIS.
Expenses $13,813,695 · Revenue $2,875,546
-
ADULT BEHAVIORAL HEALTH- THIS GROUP OF PROGRAMS PROVIDES BEHAVIORAL HEALTH SERVICES USING EVIDENCED-BASED MENTAL HEALTH INTERVENTIONS THAT HAVE BEEN DEMONSTRATED TO CONSISTENTLY IMPROVE THE LIVES OF PERSONS SERVED. WE OFFER TWO TYPES OF DAY PROGRAM SERVICES, A PSYCHIATRIC DAY TREATMENT PROGRAM AND A DMH CLUBHOUSE PROGRAM. RESIDENTIAL SERVICES ARE PROVIDED BY OUR ACCS AND ICS RESPITE PROGRAMS AND PROVIDE COMPREHENSIVE SERVICES 24 HOURS A DAY. OUTREACH AND CARE COORDINATION SERVICES ARE PROVIDED TO MANY ADULTS LIVING IN THE COMMUNITY WITH AN ARRAY OF SERVICES INCLUDING PSYCHIATRIC TREATMENT, REHABILITATION, SUPPORT AND CASE MANAGEMENT SUPPORT.
Expenses $12,531,103 · Revenue $2,862,726
-
OUTPATIENT AND CHILDREN'S MENTAL HEALTH- OUR DPH LICENSED OUTPATIENT CLINIC FOR PEOPLE OF ALL AGES WHICH PROVIDES PSYCHOTHERAPY, PSYCHIATRY AND MEDICATION MANAGEMENT SERVICES. OUR DMH FUNDED CHILDREN'S PROGRAMS WORK WITH CHILDREN, ADOLESCENTS AND YOUNG ADULTS LIVING WITH FAMILY AND PROVIDES INTENSIVE HOME-BASED CLINICAL SERVICES DESIGNED TO IMPROVE FAMILY FUNCTIONING AND PREVENT OUT-OF-HOME PLACEMENT.
Expenses $3,740,189 · Revenue $742,762
-
OTHER PROGRAMS OTHER SERVICES INCLUDE OUR COMMUNITY-BASED JAIL DIVERSION PROGRAMS, MASSACHUSETTS REHABILITATION COMMISSION FUNDED EMPLOYMENT SERVICES, AND INSURANCE FUNDED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER. EACH OF THESE PROGRAMS PROVIDES INTERVENTIONS THAT HELP SUPPORT SAFETY AND INDEPENDENCE IN COMMUNITY SETTINGS FOR PEOPLE EXPERIENCING MENTAL HEALTH OR DISABILITY RELATED CHALLENGES.
Expenses $2,714,671 · Revenue $523,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell T KoppRUSSELL T KOPP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Diane StoneDIANE STONE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paula KoppPAULA KOPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trish FarnsworthTRISH FARNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kit LillyKIT LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody CrowleyJODY CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsey EltonheadBETSEY ELTONHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen FedericoKATHLEEN FEDERICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GattoJOHN GATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah IdelsonSARAH IDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SelbergJEFFREY SELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent PenaVINCENT PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MaguirePATRICIA MAGUIRE
PRESIDENT AND CEO
- Total calculated
- $234,939
- From this org
- $232,672
- From related orgs
- $0
- Other
- $2,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,672
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,267
- Filer's total
- $234,939
-
Debra VethDEBRA VETH
CFO
- Total calculated
- $182,610
- From this org
- $159,413
- From related orgs
- $0
- Other
- $23,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,413
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,197
- Filer's total
- $182,610
-
Miriam GoodmanMIRIAM GOODMAN
MEDICAL DIRECTOR
- Total calculated
- $222,251
- From this org
- $198,981
- From related orgs
- $0
- Other
- $23,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,981
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,270
- Filer's total
- $222,251
-
Lynn BishopLYNN BISHOP
EXECUTIVE VICE PRESIDENT
- Total calculated
- $135,319
- From this org
- $126,321
- From related orgs
- $0
- Other
- $8,998
- Hours/week
- 40
-
Kimberly AndersonKIMBERLY ANDERSON
COO
- Total calculated
- $143,163
- From this org
- $120,199
- From related orgs
- $0
- Other
- $22,964
- Hours/week
- 40
-
Irene MariwaIRENE MARIWA
LPN
- Total calculated
- $131,609
- From this org
- $131,363
- From related orgs
- $0
- Other
- $246
- Hours/week
- 40
-
Vici KellamVICI KELLAM
EXECUTIVE VICE PRESIDENT
- Total calculated
- $143,472
- From this org
- $136,759
- From related orgs
- $0
- Other
- $6,713
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO HAS AN EMPLOYMENT CONTRACT; COMPENSATION CHANGES AND /OR BONUSES ARE DETERMINED BY THE BOARD OF TRUSTEES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306978
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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