Totals
- Total revenue
- $99,601,628
- Total expenses
- $93,211,998
- Contributions and grants received
- $83,992,652
- Grants paid
- $0
- Program service revenue
- $13,961,671
- Investment income
- $5,738
- Other revenue
- $1,641,567
- Total assets, end of year
- $63,373,658
- Total liabilities, end of year
- $38,176,880
- Net assets or fund balances, end of year
- $25,196,778
- Program services expenses (Part IX)
- $84,112,130
- Management and general expenses
- $9,099,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,112,130
Program services were 90.2% 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.
-
1a · Federated campaigns
$38,534
-
1e · Government grants (contributions)
$83,802,777
-
1f · All other contributions, gifts and grants
$151,341
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $7,981,075 · related or exempt $7,981,075
-
2b · Program service revenue: CLIENT FEES AND RENTAL SUBSIDIES
total $3,874,896 · related or exempt $3,874,896
-
2c · Program service revenue: CONTRACTS
total $2,105,700 · related or exempt $2,105,700
-
3 · Investment income
total $420 · excluded $420
-
7a · Gross sales of assets other than inventory
other assets $70,179
-
7b · Less cost or other basis and sales expenses
other assets $64,861
-
7c · Gain or loss
other assets $5,318
-
7d · Net gain or loss
total $5,318 · excluded $5,318
-
8a · Fundraising events: gross income
$90,070
-
8b · Fundraising events: direct expenses
$3,624
-
8c · Net income from fundraising events
total $86,446 · excluded $86,446
-
11a · Other revenue: MISCELLANEOUS
total $1,538,351 · related or exempt $1,538,351
-
11b · Other revenue: DEFERRED PAYMENT LOANS
total $16,770 · related or exempt $16,770
-
11e · Other revenue, total
$1,555,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,015,122 · program services $242,788 · management and general $772,334
-
7 · Other salaries and wages
total $58,739,187 · program services $54,733,840 · management and general $4,005,347
-
8 · Pension plan contributions
total $863,221 · program services $811,158 · management and general $52,063
-
9 · Other employee benefits
total $4,297,347 · program services $3,963,584 · management and general $333,763
-
10 · Payroll taxes
total $5,379,753 · program services $4,934,003 · management and general $445,750
-
11b · Fees: legal
total $206,441 · management and general $206,441
-
11c · Fees: accounting
total $101,264 · management and general $101,264
-
11g · Fees: other
total $4,410,964 · program services $4,351,170 · management and general $59,794
-
16 · Occupancy
total $8,043,108 · program services $7,491,495 · management and general $551,613
-
17 · Travel
total $1,888,938 · program services $1,708,266 · management and general $180,672
-
22 · Depreciation, depletion and amortization
total $2,268,186 · program services $1,964,904 · management and general $303,282
-
24a · Other expenses: PROGRAM SUPPORT
total $2,810,573 · program services $1,322,887 · management and general $1,487,686
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,751,567 · program services $2,583,442 · management and general $168,125
-
24c · Other expenses: ADMINISTRATIVE COSTS
total $436,327 · program services $4,593 · management and general $431,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,191,148 · end of year $5,419,295
-
4 · Accounts receivable
beginning of year $11,439,628 · end of year $12,835,310
-
9 · Prepaid expenses and deferred charges
beginning of year $766,436 · end of year $961,591
-
10a · Land, buildings and equipment: cost or other basis
$61,858,637
-
10b · Land, buildings and equipment: accumulated depreciation
$22,302,768
-
10c · Land, buildings and equipment, net
beginning of year $37,722,458 · end of year $39,555,869
-
15 · Other assets
beginning of year $1,437,670 · end of year $4,601,593
-
17 · Accounts payable and accrued expenses
beginning of year $4,589,015 · end of year $4,002,523
-
20 · Tax-exempt bond liabilities
beginning of year $6,792,753 · end of year $6,362,633
-
21 · Escrow or custodial account liability
beginning of year $944,980 · end of year $1,267,155
-
23 · Secured mortgages and notes payable
beginning of year $24,320,681 · end of year $4,567,367
-
25 · Other liabilities
beginning of year $102,763 · end of year $21,977,202
-
27 · Net assets without donor restrictions
beginning of year $18,807,148 · end of year $25,196,778
Mission and programs · 2022
Mission
WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST.
-
MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL.
Expenses $12,756,663 · Revenue $898,832
-
DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY.
Expenses $53,463,228 · Revenue $6,617,523
-
OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
Expenses $8,090,416 · Revenue $6,735,486
-
SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICESFOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.
Expenses $1,705,001 · Revenue $1,050,868
-
SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHOARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEENHOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES ARANGE OF SERVICES THAT PROMOTE AND ASSIST.
Expenses $5,476,916 · Revenue $65,846
-
VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OFSTAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND ANDMAINTAIN MEANINGFUL EMPLOYMENT.
Expenses $2,619,906 · Revenue $148,237
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan L StubbsSUSAN L STUBBS
PRESIDENT & CEO
- Total calculated
- $256,571
- From this org
- $230,044
- From related orgs
- $0
- Other
- $26,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,044
- Bonus
- $0
- Other
- $0
- Deferred
- $9,202
- Nontaxable benefits
- $17,325
- Filer's total
- $256,571
-
Annette IglarshANNETTE IGLARSH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William FisherWILLIAM FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DugganMARY DUGGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Polly NormandPOLLY NORMAND
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Duncan LairdDUNCAN LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan LaroseJOAN LAROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PetegorskyELIZABETH PETEGORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JarrettBRIAN JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas BoillotNICOLAS BOILLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy JeromeCINDY JEROME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbas HamdanABBAS HAMDAN
SR VP DEVELOPMENT
- Total calculated
- $231,491
- From this org
- $199,349
- From related orgs
- $0
- Other
- $32,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,349
- Bonus
- $0
- Other
- $0
- Deferred
- $7,974
- Nontaxable benefits
- $24,168
- Filer's total
- $231,491
-
Bruno CalouroBRUNO CALOURO
SR VP OF OPERATIONS
- Total calculated
- $230,845
- From this org
- $198,755
- From related orgs
- $0
- Other
- $32,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,755
- Bonus
- $0
- Other
- $0
- Deferred
- $7,950
- Nontaxable benefits
- $24,140
- Filer's total
- $230,845
-
Jennifer PerreaultJENNIFER PERREAULT
CFO
- Total calculated
- $129,410
- From this org
- $118,932
- From related orgs
- $0
- Other
- $10,478
- Hours/week
- 40
-
James SaccentoJAMES SACCENTO
CTO
- Total calculated
- $119,073
- From this org
- $109,432
- From related orgs
- $0
- Other
- $9,641
- Hours/week
- 40
-
Kathleen HershonKATHLEEN HERSHON
MEDICAL DIRECTOR
- Total calculated
- $224,270
- From this org
- $206,112
- From related orgs
- $0
- Other
- $18,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,112
- Bonus
- $0
- Other
- $0
- Deferred
- $8,244
- Nontaxable benefits
- $9,914
- Filer's total
- $224,270
-
Florence FortierFLORENCE FORTIER
COUNSELOR
- Total calculated
- $154,027
- From this org
- $141,556
- From related orgs
- $0
- Other
- $12,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,556
- Bonus
- $0
- Other
- $0
- Deferred
- $5,662
- Nontaxable benefits
- $6,809
- Filer's total
- $154,027
-
Jay SacchettiJAY SACCHETTI
SR VP SHELTER/SUBSTANCE USE SVCS
- Total calculated
- $144,553
- From this org
- $139,244
- From related orgs
- $0
- Other
- $5,309
- Hours/week
- 40
-
Jeanne BishopJEANNE BISHOP
VP OF MENTAL HEALTH/RECOVERY SVCS
- Total calculated
- $130,668
- From this org
- $119,101
- From related orgs
- $0
- Other
- $11,567
- Hours/week
- 40
-
Karen FranklinKAREN FRANKLIN
VP OF OUTPATIENT SERVICES
- Total calculated
- $119,129
- From this org
- $108,509
- From related orgs
- $0
- Other
- $10,620
- 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 · Form 990 of other organizations
- 3 · Compensation survey or study
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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INNOVATIVE CARE PARTNERS LLC
CARE COORDINATION · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349310953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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