Totals
- Total revenue
- $1,991,816,727
- Total expenses
- $1,983,913,639
- Contributions and grants received
- $66,760
- Grants paid
- $0
- Program service revenue
- $1,988,514,077
- Investment income
- $378,646
- Other revenue
- $2,857,244
- Total assets, end of year
- $227,262,084
- Total liabilities, end of year
- $187,299,503
- Net assets or fund balances, end of year
- $39,962,581
- Program services expenses (Part IX)
- $1,979,612,754
- Management and general expenses
- $4,300,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,979,612,754
Program services were 99.8% 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.
-
1c · Fundraising events
$15,250
-
1e · Government grants (contributions)
$49,244
-
1f · All other contributions, gifts and grants
$2,266
-
2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS
total $1,988,394,282 · related or exempt $1,988,394,282
-
2b · Program service revenue: FEES AND CONTRACTS FROM GOVERNMEN
total $119,795 · related or exempt $119,795
-
3 · Investment income
total $251,673 · excluded $251,673
-
7a · Gross sales of assets other than inventory
securities $1,829,009
-
7b · Less cost or other basis and sales expenses
securities $1,702,036
-
7c · Gain or loss
securities $126,973
-
7d · Net gain or loss
total $126,973 · excluded $126,973
-
8a · Fundraising events: gross income
$3,340
-
8a · Fundraising events: contributions included on line 1c
$15,250
-
8b · Fundraising events: direct expenses
$26,460
-
8c · Net income from fundraising events
total -$23,120 · excluded -$23,120
-
11a · Other revenue: FISCAL INTERMEDIARY PAYROLL PROCE
total $2,880,364 · excluded $2,880,364
-
11e · Other revenue, total
$2,880,364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $749,181 · program services $494,459 · management and general $254,722
-
7 · Other salaries and wages
total $23,122,452 · program services $21,807,019 · management and general $1,315,433
-
8 · Pension plan contributions
total $1,182,008 · program services $1,093,337 · management and general $88,671
-
9 · Other employee benefits
total $3,105,640 · program services $2,896,553 · management and general $209,087
-
10 · Payroll taxes
total $1,890,569 · program services $1,783,475 · management and general $107,094
-
11b · Fees: legal
total $48,484 · management and general $48,484
-
11c · Fees: accounting
total $51,000 · management and general $51,000
-
11f · Fees: investment management
total $51,970 · management and general $51,970
-
11g · Fees: other
total $1,944,177,688 · program services $1,943,397,213 · management and general $780,475
-
16 · Occupancy
total $1,355,434 · program services $852,770 · management and general $502,664
-
17 · Travel
total $315,509 · program services $308,644 · management and general $6,865
-
22 · Depreciation, depletion and amortization
total $1,369,107 · program services $1,040,435 · management and general $328,672
-
23 · Insurance
total $472,765 · program services $429,904 · management and general $42,861
-
24a · Other expenses: PROGRAM SUPPORT
total $3,316,925 · program services $3,316,925
-
24b · Other expenses: STIPENDS
total $1,894,999 · program services $1,894,999
-
24c · Other expenses: OTHER EXPENSE
total $629,509 · program services $116,622 · management and general $512,887
-
24d · Other expenses: SUPPLIES
total $180,399 · program services $180,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,791 · end of year $385,147
-
2 · Savings and temporary cash investments
beginning of year $58,041,181 · end of year $49,969,561
-
4 · Accounts receivable
beginning of year $102,122,885 · end of year $158,749,381
-
9 · Prepaid expenses and deferred charges
beginning of year $1,717,741 · end of year $1,051,654
-
10a · Land, buildings and equipment: cost or other basis
$17,572,601
-
10b · Land, buildings and equipment: accumulated depreciation
$9,589,683
-
10c · Land, buildings and equipment, net
beginning of year $7,788,459 · end of year $7,982,918
-
11 · Investments: publicly traded securities
beginning of year $7,954,406 · end of year $9,123,423
-
17 · Accounts payable and accrued expenses
beginning of year $47,876,392 · end of year $71,223,874
-
23 · Secured mortgages and notes payable
beginning of year $11,015,731 · end of year $11,874,768
-
25 · Other liabilities
beginning of year $87,957,967 · end of year $104,200,861
-
27 · Net assets without donor restrictions
beginning of year $31,331,373 · end of year $39,962,581
Mission and programs · 2022
Mission
TEMPUS UNLIMITED EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES.
-
MASS HEALTH FFS FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
Expenses $842,489,337 · Revenue $842,489,337
-
SCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
Expenses $423,421,011 · Revenue $427,798,451
-
MCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
Expenses $406,353,125 · Revenue $409,553,787
-
VARIOUS OTHER PROGRAM SERVICES.
Expenses $307,349,281 · Revenue $308,672,502
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald UvanitteDONALD UVANITTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick IacobucciRICK IACOBUCCI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David SpragueDAVID SPRAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HeinemanMICHAEL HEINEMAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda KennedyLINDA KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BjorklundBRYAN BJORKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seren DerinSEREN DERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher IacobucciCHRISTOPHER IACOBUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret KernMARGARET KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A Keith McDermottA KEITH MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PowersTHOMAS POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie NealySTEPHANIE NEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TennantJOSEPH TENNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ZukauskasTHOMAS ZUKAUSKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SpencerLARRY SPENCER
CEO
- Total calculated
- $464,533
- From this org
- $403,196
- From related orgs
- $0
- Other
- $61,337
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $403,196
- Bonus
- $0
- Other
- $0
- Deferred
- $41,042
- Nontaxable benefits
- $20,295
- Filer's total
- $464,533
-
Stephen LawsonSTEPHEN LAWSON
CFO
- Total calculated
- $251,145
- From this org
- $222,323
- From related orgs
- $0
- Other
- $28,822
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $222,323
- Bonus
- $0
- Other
- $0
- Deferred
- $18,270
- Nontaxable benefits
- $10,552
- Filer's total
- $251,145
-
David RiddleDAVID RIDDLE
FI PROGRAM ASSISTANT DIRECTOR
- Total calculated
- $240,871
- From this org
- $203,538
- From related orgs
- $0
- Other
- $37,333
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,538
- Bonus
- $0
- Other
- $0
- Deferred
- $18,318
- Nontaxable benefits
- $19,015
- Filer's total
- $240,871
-
Daniel VieuDANIEL VIEU
IT MANAGER
- Total calculated
- $223,128
- From this org
- $200,624
- From related orgs
- $0
- Other
- $22,504
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,624
- Bonus
- $0
- Other
- $0
- Deferred
- $12,037
- Nontaxable benefits
- $10,467
- Filer's total
- $223,128
-
Laura FraticelliLAURA FRATICELLI
FI PROGRAM ASSISTANT DIRECTOR
- Total calculated
- $219,846
- From this org
- $179,164
- From related orgs
- $0
- Other
- $40,682
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,164
- Bonus
- $0
- Other
- $0
- Deferred
- $16,125
- Nontaxable benefits
- $24,557
- Filer's total
- $219,846
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 · Compensation survey or study
- 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
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304373
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