VIABILITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VIABILITY INC (EIN 51-0178661)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-21
- IRS object ID
- 202530219349301513
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-21T15:46:21-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BOBALA RD | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510178661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIABILITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIAB | BusinessNameControlTxt |
| Phone | 4137815359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN HOLMES | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4137815359 | PhoneNum |
| Signature | 2025-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS DOWLING | PreparerPersonNm |
| PTIN | P01232667 | PTIN |
| Phone | 4135363970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN HOLMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,453,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIABILITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | VIABILITY, INC. IS A COMMUNITY-BASED NOT-FOR-PROFIT AGENCY OFFERING A NETWORK OF SERVICES CONNECTING INDIVIDUAL STRENGTHS AND GOALS WITH SKILL-BUILDING; EMPLOYMENT OPTIONS INCLUDING JOB TRAINING, SUPPORT, AND PLACEMENT; EDUCATION AND COMMUNITY LIVING. WE SERVE 4,300+ INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES ANNUALLY, ACROSS MUCH OF MASSACHUSETTS, AND IN PARTS OF CONNECTICUT, NEW YORK, OKLAHOMA, AND RHODE ISLAND. WITH INTENTIONAL SUPPORTS, OPPORTUNITY, AND A COMMUNITIES OF CONNECTION, THAT DRAW FROM THE CHOICES, GOALS, CAPABILITIES AND SPIRIT OF EACH INDIVIDUAL, OUR MEMBERS THRIVE BEYOND LIMITS. VIABILITY, INC. WORKS WITH 500+ EMPLOYER-PARTNERS TO MEET THEIR WORKFORCE NEEDS BY EMPLOYING INDIVIDUALS WITH DISABILITIES. THE RESULTS ARE COMMUNITIES OF INCLUSION AND CONNECTION WHERE EVERYONE THRIVES. VIABILITY, INC. IS ACCREDITED BY CARF AND CLUBHOUSE INTERNATIONAL AND CERTIFIED BY MA DEVELOPMENTAL DISABILITY SERVICES (DDS) AND THE MASSACHUSETTS DIVISION OF MEDICAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 868 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,407,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,297,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $859,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,552,321 | PYOtherRevenueAmt |
| CY Other Revenue | $211,017 | CYOtherRevenueAmt |
| PY Total Revenue | $38,384,389 | PYTotalRevenueAmt |
| CY Total Revenue | $40,453,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,372,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,685,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,745,301 | PYOtherExpensesAmt |
| CY Other Expenses | $10,621,477 | CYOtherExpensesAmt |
| PY Total Expenses | $32,118,200 | PYTotalExpensesAmt |
| CY Total Expenses | $34,306,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,266,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,146,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,357,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,312,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,049,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,592,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,308,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,719,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VIABILITY'S MISSION IS TO BUILD A WORLD IN WHICH INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES REALIZE ACCEPTANCE, INCLUSION, AND ACCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,529,974 | ExpenseAmt |
| Revenue | $8,561,845 | RevenueAmt |
| Desc | SUPPORTIVE LIVING SERVICES - VIABILITY, INC. OFFERS SEVERAL MODELS OF LIVING SUPPORTS FOR ADULTS WITH DISABILITIES TO LIVE SAFELY AND FULLY WITH DIGNITY, GREATER INDEPENDENCE, CHOICES AND ACCESS TO PARTICIPATE AS MEMBERS OF THEIR COMMUNITIES. OPTIONS INCLUDE ADULT FAMILY CARE, RESIDENTIAL AND OTHER SUPPORTIVE LIVING SERVICES WHERE INDIVIDUALS CAN LIVE IN THEIR OWN APARTMENTS WITH 24-HOUR SUPPORTS, OR WITH HOST FAMILIES. THE INDIVIDUAL IS AT THE CENTER OF SERVICES DEVELOPMENT, PLANS, AND GOALS FOR DEVELOPING THEIR SKILLS AND ACCESSING OPPORTUNITIES. AS WITH ALL VIABILITY SERVICES, WE STRIVE TO HONOR THE FULL DIMENSIONS OF EACH INDIVIDUAL'S IDENTITY AND FIND WAYS TO OVERCOME COMMON AND UNIQUE BARRIERS, WHICH THEY MAY ENCOUNTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,733,839 | ExpenseAmt |
| Revenue | $9,880,118 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - VIABILITY, INC. OFFERS A RANGE OF EMPLOYMENT AND PRE-EMPLOYMENT SERVICES, WHICH PROVIDE AVENUES FOR TEENS AND ADULTS WITH DISABILITIES OR DISADVANTAGES TO EXPLORE AND EXPERIENCE WORK OPPORTUNITIES, AND TO ACHIEVE PURPOSE AND SUCCESS IN THEIR WORK PURSUITS AS CONTRIBUTING MEMBERS OF THE WORKFORCE AND THEIR COMMUNITIES. OUR SERVICES INCLUDE VOCATIONAL TRAINING; JOB READINESS SKILL-BUILDING; ASSESSMENTS; JOB TRAINING, MATCHING, AND JOB PLACEMENT; ON THE JOB COACHING SUPPORT; AND INDEPENDENT AND COMPETITIVE EMPLOYMENT OPPORTUNITIE. WE ALSO WORK WITH 500+ EMPLOYERS AS PARTNERS IN MAKING THEIR WORKPLACES MORE DIVERSE, INCLUSIVE, AND ACCESSIBLE. USING INNOVATIVE AND INDIVIDUALIZED TRAINING TOOLS AND APPROACHES, VIABILITY CELEBRATES OVER 3,000 INDIVIDUALS IN ACHIEVING EMPLOYMENT ANNUALLY, IN EARNING MONEY, HELPING TO SUPPORT THEIR FAMILIES, AND PROVIDING EMPLOYERS WITH A WILLING AND ABLE WORKFORCE. OUR EMPLOYMENT SERVICES ARE CARF ACCREDITED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,627,138 | ExpenseAmt |
| Revenue | $18,390,380 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT SERVICES - VIABILITY, INC. SERVES ADULTS WITH DISABILITIES OR DISADVANTAGES IN PSYCHO-SOCIAL CLUBHOUSE MODEL PROGRAMS, DAY HABILITATION PROGRAMS AND COMMUNITY-BASED DAY SERVICES. EACH PROGRAM MODEL SERVES TO BREAK DOWN THE WALLS OF STIGMA, AND BARRIERS TO ACCESS BY PROVING OPPORTUNITIES FOR PROGRAM MEMBERS TO BUILD SKILLS, PURSUE INTERESTS AND EDUCATION, SOCIALIZE, AND CONTRIBUTE THEIR SKILLS AND TALENTS WITHIN THEIR PROGRAM AND THEIR COMMUNITIES. GUIDED BY WHAT OUR PROGRAM MEMBERS IDENTFIY AS THEIR OWN INTERESTS, PREFERENCES, AND GOALS, WE DEVELOP CUSTOMIZED PLANS AND OPPORTUNITIES RANGING FROM SOFT SKILLS TO MONEY MANAGEMENT TO APPLYING FOR COLLEGE TO VOLUNTEERING TO HEALTH AND WELLNESS. OUR MEMBERS GROW COMMUNITY GARDENS FOR THEIR CITIES, SERVE AS DISABILITY ADVOCATES, PERFORM OUTREACH, PRODUCE RADIO SHOWS, HELP TRAIN INTERNS, HOLD CRAFT FAIRS AND MORE. IN OUR CLUBHOUSE INTERNATIONAL ACCREDITED CLUBHOUSE PROGRAMS, EMPLOYMENT AND A WORK-ORDERED DAY WHERE MEMBERS ARE COLLEAGUES HELPING TO RUN THE CLUB'S OPERATIONS ARE THE FOCUS. OUR SERVICES ARE ALSO CARF ACCREDITED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,927,384 | ExpenseAmt |
| Revenue | $2,676,551 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - VIABILITY, INC. SERVES TEENS AND YOUNG ADULTS WITH TRANSITIONAL SERVICES TO PREPARE THEM FOR THEIR NEXT STEPS INTO EMPLOYMENT, COLLEGE AND EDUCATIONAL PROGRAMS. WE OFFER JOB READINESS; ASSESSMENTS; JOB EXPLORATION OPPORTUNITIES THROUGH PAID INTERNSHIPS AND SUPPORTS TO CONNECT WITH COLLEGES AND TRADE SCHOOLS TO EXPLORE OPPORTUNITIES. USING INNOVATIVE TECHNOLOGIES AND INDIVIDUALIZED APPROACHES, WE PROVIDE A SAFE, JUDGEMENT-FREE ZONE FOR TEENS AND YOUNG ADULTS TO START ENVISIONING AND BUILDING TOWARDS THEIR FUTURES. ADDITIONALLY WE PROVIDE DAILY TRANSPORTATION SERVICES TO HUNDREDS OF INDIVIDUALS WITH DISABILITIES ANNUALLY WITH A STELLAR SAFETY RECORD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,927,384 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,676,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,818,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4135841460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN STEPHEN DEAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ENGLISH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MARINI | |||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE SMOLKOWICZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SOBEY | |||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS FITZGERALD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA JACOBS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MOLINA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN HOLMES | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $277,535 | $0 | $32,774 | ||
| SUSAN CAULEY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $156,662 | $0 | $36,864 | Yes (X) | ||
| CYNTHIA MELLOR | |||||||
| VICE PRESIDENT | 40.00 | $110,690 | $0 | $14,134 | Yes (X) | ||
| GREGG THOMPSON | |||||||
| VICE PRESIDENT | 40.00 | $107,385 | $0 | $5,260 | Yes (X) | ||
| PATRICIA ROBINSON | |||||||
| VICE PRESIDENT | 40.00 | $110,299 | $0 | $25,042 | Yes (X) | ||
| JANICE BROWN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $143,105 | $0 | $15,683 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLUTCH SOLUTIONS | |||||
| 2152 S VINEYARD STE 102 | MESA | AZ | 85210 | IT SERVICES | $549,097 |
| CDA ROOFING & SIDING CONTRACTORS LLC | |||||
| 1775 MAIN STREET | AGAWAM | MA | 01001 | CONSTRUCTION | $193,220 |
| SAMUEL D PLOTKIN AND ASSOC | |||||
| 1350 MAIN STREET | SPRINGFIELD | MA | 01103 | REAL ESTATE SERVICES | $179,998 |
| CREDIBLEQUALIFACTS | |||||
| 315 DEADERICK ST SUITE 2300 | NASHVILLE | TN | 37238 | SOFTWARE SERVICES | $156,763 |
| ADP | |||||
| 71 RAYMOND RD | WEST HARTFORD | CT | 06107 | PAYROLL SERVICES | $146,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $84,904 | AllOtherContributionsAmt |
| Total Contributions | $84,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICES | 624310 | $18,390,380 | $18,390,380 |
| EMPLOYMENT SERVICES | 561300 | $9,880,118 | $9,880,118 |
| SUPPORTIVE LIVING | 623990 | $8,561,845 | $8,561,845 |
| PROGRAMS | 900099 | $2,465,534 | $2,465,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,297,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,135 | TotalRevenueColumnAmt |
| Exclusion | $599,135 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,422 | SecuritiesAmt |
| Other | $82,725 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,422 | SecuritiesAmt |
| Other | $82,725 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,147 | TotalRevenueColumnAmt |
| Exclusion | $260,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $211,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,453,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,508,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $859,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,788 | TotalAmt |
| Program Services | $135,341 | ProgramServicesAmt |
| Management And General | $787,447 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,368,362 | TotalAmt |
| Program Services | $17,110,794 | ProgramServicesAmt |
| Management And General | $1,257,568 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,222 | TotalAmt |
| Program Services | $463,352 | ProgramServicesAmt |
| Management And General | $50,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,574 | TotalAmt |
| Program Services | $1,820,888 | ProgramServicesAmt |
| Management And General | $126,686 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,171 | TotalAmt |
| Program Services | $1,733,954 | ProgramServicesAmt |
| Management And General | $198,217 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,974 | TotalAmt |
| Management And General | $15,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,580 | TotalAmt |
| Management And General | $84,580 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,219 | TotalAmt |
| Management And General | $30,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,909,307 | TotalAmt |
| Program Services | $3,480,754 | ProgramServicesAmt |
| Management And General | $428,553 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,369 | TotalAmt |
| Program Services | $75,493 | ProgramServicesAmt |
| Management And General | $42,876 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,620 | TotalAmt |
| Program Services | $86,763 | ProgramServicesAmt |
| Management And General | $177,857 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,420 | TotalAmt |
| Program Services | $120,095 | ProgramServicesAmt |
| Management And General | $568,325 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,655 | TotalAmt |
| Program Services | $977,825 | ProgramServicesAmt |
| Management And General | $38,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,412 | TotalAmt |
| Program Services | $1,006,465 | ProgramServicesAmt |
| Management And General | $24,947 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,848 | TotalAmt |
| Program Services | $207,589 | ProgramServicesAmt |
| Management And General | $22,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,021 | TotalAmt |
| Program Services | $832,700 | ProgramServicesAmt |
| Management And General | $101,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,811 | TotalAmt |
| Program Services | $140,117 | ProgramServicesAmt |
| Management And General | $157,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $613,384 | $609,804 | $3,580 |
| REPAIRS AND MAINTENANCE | $566,884 | $495,865 | $71,019 |
| NONCAPITAL EQUIPMENT | $405,248 | $355,030 | $50,218 |
| TELEPHONE EXPENSE | $169,238 | $80,246 | $88,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,487 | TotalAmt |
| Program Services | $85,260 | ProgramServicesAmt |
| Management And General | $160,227 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,306,594 | TotalAmt |
| Program Services | $29,818,335 | ProgramServicesAmt |
| Management And General | $4,488,259 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,651 | BOYAmt |
| EOY | $54,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,673,355 | BOYAmt |
| EOY | $17,023,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,056 | BOYAmt |
| EOY | $6,277,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,649 | BOYAmt |
| EOY | $304,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,688,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,433,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,256,224 | BOYAmt |
| EOY | $8,255,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,974,232 | BOYAmt |
| EOY | $14,595,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,653 | BOYAmt |
| EOY | $6,801,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,357,820 | BOYAmt |
| EOY | $53,312,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,562 | BOYAmt |
| EOY | $2,118,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,568 | BOYAmt |
| EOY | $706,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,563 | BOYAmt |
| EOY | $4,575,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,865 | BOYAmt |
| EOY | $2,192,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,558 | BOYAmt |
| EOY | $9,592,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,308,262 | BOYAmt |
| EOY | $43,719,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,308,262 | BOYAmt |
| EOY | $43,719,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,357,820 | BOYAmt |
| EOY | $53,312,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,146,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $264,443 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,663,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,857,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,754,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,075,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,382,781 | CurrentTaxYearAmt |
| Total | $181,734,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,663,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,857,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,754,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,075,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,382,781 | CurrentTaxYearAmt |
| Total | $181,734,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $181,734,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,282 | CurrentTaxYearAmt |
| Total | $1,480,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $183,214,605 | TotalSupportAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,722 | OtherCostOrOtherBasisAmt |
| Book Value | $672,722 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,907,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,941,988 | DepreciationAmt |
| Book Value | $6,965,290 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,152 | DepreciationAmt |
| Book Value | $58,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,096 | DepreciationAmt |
| Book Value | $139,619 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,912,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,493,152 | DepreciationAmt |
| Book Value | $419,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,255,120 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $4,573,537 |
| FINANCE AND OPERATING RIGHT-OF-USE ASSETS | $2,155,096 |
| OTHER | $73,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,801,735 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE AND OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,192,216 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,192,216 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,717,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $264,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $264,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,453,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,453,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,306,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,306,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,306,594 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEEN HOLMES | ||||||||||||||
| PRESIDENT AND CEO | $277,535 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,774 | $0 | $310,309 | $0 | $0 | $0 |
| SUSAN CAULEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,864 | $0 | $193,526 | $0 | $0 | $0 |
| JANICE BROWN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,683 | $0 | $158,788 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043438140 | 2016-11-05 | $2,800,000 | BUILDING ACQUISITION & REHAB | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043438140 | 2019-09-30 | $2,140,000 | BUILDING ACQUISITION & REHAB | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $2,800,000 | $2,800,000 | 2015 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,140,000 | $2,140,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS ELECTRONICALLY PROVIDED TO EACH BOARD MEMBER USING VIABILITY'S BOARD MEMBER SECURE PORTAL, WHICH ALSO CONTAINS THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENT. THE AUDIT AND RELATED FORMS ARE THEN PRESENTED TO THE AUDIT AND FINANCE COMMITTEES BY THE AGENCY'S CPA. THE AUDIT COMMITTEE CHAIR PRESENTS THE AUDIT TO THE BOARD FOR A VOTE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY WHICH IS REVIEWED AND SIGNED ANNUALLY. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND ACKNOWLEDGES THE POLICY IN WRITING AND SUBMITS A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | VIABILITY'S SALARY STRUCTURE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM, WHICH INCLUDES THE CHIEF PEOPLE OFFICER, AT LEAST ANNUALLY. SALARIES AND ANNUAL PAY INCREASES ARE REVIEWED AND DETERMINED BY THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. RECOMMENDATIONS ARE MADE BASED ON INDUSTRY SALARY COMPARISONS/TRADE ASSOCIATIONS STATE AND OTHER FUNDING SOURCE PAY ALLOCATIONS AND MANDATES, AND STRATEGIC INITIATIVES. THE PRESIDENT AND CEO MAKES EXECUTIVE SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR REVIEW AND DECISION. THE PRESIDENT AND CEO SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEW PERFORMANCE AND ESTABLISH METRICS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,480,754. MANAGEMENT AND GENERAL EXPENSES 428,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,909,307. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT PITTSFIELD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROOKDALE DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223412273 | EIN |
| Primary Activities | PROVIDES DISABLED & ELDERLY PERSONS WITH HOUSING & SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLEASANT PITTSFIELD INC | ||
| D | $190,306 | CASH LOANED |
| PLEASANT PITTSFIELD INC | ||
| E | $110,367 | LOAN BALANCE |
| PLEASANT PITTSFIELD INC | ||
| L | $4,532 | AMOUNTS BILLED |
| PLEASANT PITTSFIELD INC | ||
| Q | $4,532 | AMOUNTS BILLED |
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