FIDELITY HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FIDELITY HOUSE INC (EIN 04-2499679)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-23
IRS object ID: 202610829349301011
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-23T08:35:29-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042499679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIDELITY HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIDE	BusinessNameControlTxt
Phone	9786859471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADLEY HOWELL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9786859471	PhoneNum
Signature	2026-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAITLIN LIMOGES CPA	PreparerPersonNm
PTIN	P01633588	PTIN
Phone	5083669100	PhoneNum
Preparation	2026-03-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WAYSTONE HEALTH AND HUMAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BRADLEY HOWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,386,486	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIDELITYHHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	559	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,018,546	PYContributionsGrantsAmt
CY Contributions Grants	$36,022,722	CYContributionsGrantsAmt
PY Program Service Revenue	$7,294,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,257,265	CYProgramServiceRevenueAmt
PY Investment Income	$377,192	PYInvestmentIncomeAmt
CY Investment Income	$582,223	CYInvestmentIncomeAmt
PY Other Revenue	$194,037	PYOtherRevenueAmt
CY Other Revenue	$47,882	CYOtherRevenueAmt
PY Total Revenue	$40,884,316	PYTotalRevenueAmt
CY Total Revenue	$44,910,092	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	$24,865,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,533,199	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$511,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,904,496	PYOtherExpensesAmt
CY Other Expenses	$14,400,254	CYOtherExpensesAmt
PY Total Expenses	$39,769,576	PYTotalExpensesAmt
CY Total Expenses	$41,933,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,114,740	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,976,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,135,141	TotalAssetsBOYAmt
Total Assets EOY	$35,771,441	TotalAssetsEOYAmt
Total Liabilities BOY	$17,091,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,588,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,043,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,183,078	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SERVE PEOPLE ACROSS THEIR LIFESPAN, STARTING AT THE AGE OF THREE AND THROUGH THE END OF LIFE. WHILE WE ARE KNOWN FOR SERVING PEOPLE WITH DISABILITIES, WE SUPPORT A GROWING NUMBER OF PEOPLE WITH BRAIN INJURIES, MEDICAL AND BEHAVORIAL CHALLENGES, DEMENTIA, AND VETERANS WITH SERVICE-RELATED DISABILITIES. WE PARTNER WITH THEM TO PURSUE THEIR GOALS AND LIVE A FULFILLED LIFE. OUR SKILLED EMPLOYEES PROVIDE RESOURCES, EXPERTISE AND DIRECT SUPPORT FOR ALL PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,002,625	ExpenseAmt
Revenue	$8,305,147	RevenueAmt
Desc	RESIDENTIAL SERVICES PROVIDES OPPORTUNITIES FOR SMALL GROUP LIVING IN 29 COMMUNITY RESIDENCES AS WELL AS INDEPENDENT LIVING IN LOCAL APARTMENTS. THE GOAL IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE. DIRECT SERVICE PROFESSIONALS PROVIDE AS LITTLE OR AS MUCH SUPPORT AS NEEDED. ATTENTION TO MEDICAL CARE IS PARAMOUNT. OUR CLINICAL AND MEDICAL EMPLOYEES GET TO KNOW EACH INDIVIDUAL, MONITOR ALL MEDICAL TREATMENTS AND MAKE SURE THAT DAILY CARE IS TAILORED TO EACH INDIVIDUAL'S CLINICAL AND MEDICAL NEEDS. SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH ACQUIRED BRAIN INJURIES (ABI) AND THE TURNING 22 (T22) POPULATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,438,490	ExpenseAmt
Desc	VOCATIONAL SERVICES PROVIDES EMPLOYMENT TRAINING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDES SKILLS AND ASSESSMENT TRAINING, JOB PLACEMENT AND JOB RETENTION SUPPORT. THE GOAL IS TO MAKE SURE EACH PERSON IS AS SUCCESSFUL AND AS INDEPENDENT AS POSSIBLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,400,539	ExpenseAmt
Desc	SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING WITH THEIR OWN FAMILY OR WITH A HOME CARE PROVIDER. THROUGH THE ADULT FOSTER CARE PROGRAM OR THE SHARED LIVING PROGRAM, HOME CARE PROVIDERS RECEIVE A TAX-FREE STIPEND TO SUPPORT ROOM, BOARD AND TRANSPORATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURSING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,843,155	CHILDREN AND FAMILY SERVICES PROVIDES SUPPORT TO FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES IN THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES.
	DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. CLINICAL SERVICES SUCH AS NURSING AND BEHAVORIAL SUPPORTS AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ASSESSMENTS AND GOAL PLANNING ARE PROVIDED, IF NEEDED, IN COMBINATION WITH DAILY ACTIVITIES.

ExpenseExpenseAmt

DescDesc

$1,843,155

CHILDREN AND FAMILY SERVICES PROVIDES SUPPORT TO FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES IN THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES.

DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. CLINICAL SERVICES SUCH AS NURSING AND BEHAVORIAL SUPPORTS AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ASSESSMENTS AND GOAL PLANNING ARE PROVIDED, IF NEEDED, IN COMBINATION WITH DAILY ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,843,155	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$35,684,809	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	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	TaxExemptBondsInd
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	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	559	EmployeeCnt
Employment Tax Returns Filed	0	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSHMA RAISINGANI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9783329151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET SUITE 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA STAFF
PRESIDENT	1.50	0.30	Yes (X)	Yes (X)	$0	$0	$0
GEORGE MORIARTY
PRESIDENT-ELECT	1.50	0.30	Yes (X)	Yes (X)	$0	$0	$0
GREGG SPURR
TREAS., FINANCE CHAIR (UNTIL 12/24)	1.50	0.30	Yes (X)	Yes (X)	$0	$0	$0
JOSE PINO
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
GLAVIELINYS CRUZ
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
TRICIA MCNAIR
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
JONATHAN DOWST
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
JUDY NORMANDIN
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
BRYAN CHASE
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
DENNIS CONLIN
BOARD MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
RAQUEL QUEZADA
BOARD MEMBER (UNTIL 3/25)	1.20	0.30	Yes (X)		$0	$0	$0
BRADLEY HOWELL
PRESIDENT & CEO	39.00	1.00		Yes (X)	$243,352	$0	$34,577
LEANNA FLEMING
CFO (UNTIL 12/24)	39.00	1.00		Yes (X)	$177,103	$0	$16,126
CHRISTINA HILDONEN
COO (UNTIL 8/24)	39.00	1.00		Yes (X)	$139,814	$0	$26,645
KRISTEN TARSIA
CSO	39.00	1.00		Yes (X)	$127,221	$0	$4,593
COURTNEY SALERNO
CPO	39.00	1.00		Yes (X)	$104,206	$0	$3,525
DANIEL CARROL
CLERK	1.50	0.30		Yes (X)	$0	$0	$0
KATHRYN MAGEARY
VP HUMAN RESOURCES	40.00				$179,317	$0	$3,654	Yes (X)
BOIMAH QUAYE
AWAKE OVERNIGHT	40.00				$139,666	$0	$12,191	Yes (X)
HAMZA SABOUL
AWAKE OVERNIGHT	40.00				$141,537	$0	$1,161	Yes (X)
JOHN FALLAVOLLITA
SR. DIRECTOR OF IT	40.00				$119,279	$0	$22,942	Yes (X)
MEAGHAN FISK
DIRECTOR OF NURSING	40.00				$123,387	$0	$8,441	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,494,882	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$133,855	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN EAGLE STAFFING
214 ANDOVER STREET SUITE B	WILMINGTON	MA	01887	STAFFING AGENCY	$465,921
COULTER CONTRACTING
574 BOSTON ROAD UNIT 3	BILLERICA	MA	01821	CONSTRUCTION SERVICES	$384,960
CAREER STAFF UNLIMITED
PO BOX 121356	DALLAS	TX	75312	STAFFING AGENCY	$222,366

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$35,684,392	GovernmentGrantsAmt
All Other Contributions	$338,330	AllOtherContributionsAmt
Noncash Contributions	$1,299	NoncashContributionsAmt
Total Contributions	$36,022,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	532000	$6,440,910	$6,440,910
CLIENT FEES AND RENTS	532000	$1,816,355	$1,816,355

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,257,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,288	TotalRevenueColumnAmt
Exclusion	$496,288	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$491,488	SecuritiesAmt
Other	$70,841	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$476,394	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,094	SecuritiesAmt
Other	$70,841	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,935	TotalRevenueColumnAmt
Exclusion	$85,935	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$47,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,882	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,882	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,910,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,305,147	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$582,223	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$804,064	TotalAmt
Program Services	$528,523	ProgramServicesAmt
Management And General	$249,881	ManagementAndGeneralAmt
Fundraising	$25,660	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,005,674	TotalAmt
Program Services	$20,683,395	ProgramServicesAmt
Management And General	$2,116,665	ManagementAndGeneralAmt
Fundraising	$205,614	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,872	TotalAmt
Program Services	$19,851	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,866,037	TotalAmt
Program Services	$1,456,404	ProgramServicesAmt
Management And General	$393,936	ManagementAndGeneralAmt
Fundraising	$15,697	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,837,552	TotalAmt
Program Services	$1,629,911	ProgramServicesAmt
Management And General	$189,302	ManagementAndGeneralAmt
Fundraising	$18,339	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$489,722	TotalAmt
Management And General	$489,722	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Management And General	$31,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,500	TotalAmt
Management And General	$81,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,687	TotalAmt
Program Services	$186	ProgramServicesAmt
Management And General	$163,501	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$391,278	TotalAmt
Program Services	$204,203	ProgramServicesAmt
Management And General	$138,593	ManagementAndGeneralAmt
Fundraising	$48,482	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$361,090	TotalAmt
Program Services	$22,899	ProgramServicesAmt
Management And General	$304,689	ManagementAndGeneralAmt
Fundraising	$33,502	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,597,655	TotalAmt
Program Services	$1,683,596	ProgramServicesAmt
Management And General	$914,059	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$230,151	TotalAmt
Program Services	$168,242	ProgramServicesAmt
Management And General	$55,437	ManagementAndGeneralAmt
Fundraising	$6,472	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$569,017	TotalAmt
Program Services	$481,844	ProgramServicesAmt
Management And General	$87,173	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$285,786	TotalAmt
Program Services	$48,498	ProgramServicesAmt
Management And General	$237,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TEMPORARY HELP & CONTRA	$6,827,744	$6,739,786	$39,958	$48,000
VEHICLE OPERATING COSTS	$772,957	$751,045	$21,912
STIPENDS	$460,431	$460,431
MISCELLANEOUS EXPENSES	$416,158	$165,627	$151,784	$98,747

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$721,578	TotalAmt
Program Services	$640,368	ProgramServicesAmt
Management And General	$70,189	ManagementAndGeneralAmt
Fundraising	$11,021	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,933,453	TotalAmt
Program Services	$35,684,809	ProgramServicesAmt
Management And General	$5,737,099	ManagementAndGeneralAmt
Fundraising	$511,545	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$530,948	BOYAmt
EOY	$84,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,944,729	BOYAmt
EOY	$9,766,194	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,981,214	BOYAmt
EOY	$4,819,780	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$246,950	BOYAmt
EOY	$265,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,043,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,953,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,691,773	BOYAmt
EOY	$7,090,276	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,736,427	BOYAmt
EOY	$4,077,755	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,003,100	BOYAmt
EOY	$9,668,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,135,141	BOYAmt
EOY	$35,771,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,360,350	BOYAmt
EOY	$3,213,128	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$317,534	BOYAmt
EOY	$389,514	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,503,287	BOYAmt
EOY	$1,328,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,910,278	BOYAmt
EOY	$12,657,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,091,449	BOYAmt
EOY	$17,588,363	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	$14,874,388	BOYAmt
EOY	$17,993,649	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,304	BOYAmt
EOY	$189,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,043,692	BOYAmt
EOY	$18,183,078	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,135,141	BOYAmt
EOY	$35,771,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,976,639	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$162,747	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$1,523,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,018,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,022,722	CurrentTaxYearAmt
Total	$70,942,501	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,523,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,018,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,022,722	CurrentTaxYearAmt
Total	$70,942,501	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$70,942,501	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,288	CurrentTaxYearAmt
Total	$1,352,161	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,294,662	TotalSupportAmt
Gross Receipts Rltd Activities	$117,492,524	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98130	PublicSupportCY170Pct
Public Support PY170	0.98930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.98930	PublicSupportPY509Pct
Investment Income PY	0.00520	InvestmentIncomePYPct

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,192,555	OtherCostOrOtherBasisAmt
Book Value	$1,192,555	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,559,786	OtherCostOrOtherBasisAmt
Depreciation	$2,342,440	DepreciationAmt
Book Value	$3,217,346	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,814,502	OtherCostOrOtherBasisAmt
Depreciation	$1,001,415	DepreciationAmt
Book Value	$1,813,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,303,689	OtherCostOrOtherBasisAmt
Depreciation	$871,052	DepreciationAmt
Book Value	$432,637	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,173,020	OtherCostOrOtherBasisAmt
Depreciation	$738,369	DepreciationAmt
Book Value	$434,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,090,276	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD IN TRUST	$389,514
DUE FROM AFFILIATES	$287,707
RIGHT-OF-USE ASSETS - FINANCE	$3,345,310
RIGHT-OF-USE ASSETS - OPERATING	$5,645,612

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,668,143	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CONDITIONAL DEBT	$3,100,619
FINANCE LEASE LIABILITIES	$3,250,913
OPERATING LEASE LIABILITIES	$6,306,170

Field	Value	IRS element (for citing)
Total Liability	$12,657,702	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,072,839	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$162,747	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$162,747	RevenueNotReportedAmt
Revenue Subtotal	$44,910,092	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,910,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,933,453	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$41,933,453	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,933,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE CUSTODIAL FUNDS BALANCE REPRESENTS FUNDS HELD BY THE AGENCY ON BEHALF OF INDIVIDUALS RECEIVING SERVICES.

PART X, LINE 2:

THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
BRADLEY HOWELL
PRESIDENT & CEO	$223,352	$0	$20,000	$0	$0	$0	$10,869	$0	$23,708	$0	$277,929	$0	$0	$0
LEANNA FLEMING
CFO (UNTIL 12/24)	$171,853	$0	$5,250	$0	$0	$0	$6,428	$0	$9,698	$0	$193,229	$0	$0	$0
KATHRYN MAGEARY
VP HUMAN RESOURCES	$174,317	$0	$5,000	$0	$0	$0	$2,259	$0	$1,395	$0	$182,971	$0	$0	$0
CHRISTINA HILDONEN
COO (UNTIL 8/24)	$134,814	$0	$5,000	$0	$0	$0	$5,289	$0	$21,356	$0	$166,459	$0	$0	$0
BOIMAH QUAYE
AWAKE OVERNIGHT	$138,916	$0	$750	$0	$0	$0	$3,453	$0	$8,738	$0	$151,857	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE DISCRETIONARY. THE BOARD OF DIRECTORS DECIDES ON A BONUS FOR THE CEO BASED ON THEIR EVALUATION OF HIS PERFORMANCE AND ACHIEVEMENT OF GOALS FOR A FISCAL YEAR. BONUSES FOR EVERYONE ELSE ARE SUGGESTED BY THE CEO TO THE BOARD AND APPROVED IN TOTAL, NOT INDIVIDUALLY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY REVIEWS AND CONFLICT OF INTEREST SIGN OFF FORMS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF FIDELITY HOUSE'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	FIDELITY HOUSE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FHI LAWRENCEANDOVER INC
439 S UNION ST SUITE 401	LAWRENCE	MA	01843	264412391	ACQUIRING, REHABILITATING, AND MAINTAINING COMMUNITY RESIDENTIAL PROPERTIES.	MA	501(C)(3)	LINE 10	FIDELITY HOUSE INC	Yes (1)
CRC HOUSING
439 S UNION ST SUITE 401	LAWRENCE	MA	01843	800790996	HOUSING & SERVICES TO DISABLED PERSONS	MA	501(C)(3)	LINE 10	FIDELITY HOUSE INC	Yes (1)

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	0	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FHI LAWRENCEANDOVER INC
D	$244,239	FMV
FHI LAWRENCEANDOVER INC
L	$71,663	FMV