The Guild For Human Services Inc
- Assets
- $50.5m
- Revenue
- $37.2m
- Investments
- $5.7m
- Employees
- 661
- Location
- Concord, MA
- Founding
- 07/1953
- Data as of
- 06/2021
- EIN
- 04-2104849
Organization Overview
The Guild For Human Services Inc is located in Concord, MA. The organization was established in 1953. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Guild For Human Services Inc employed 661 individuals. This organization is the central organization for a national or regional group of organizations. Guild For Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Guild For Human Services Inc generated $37.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $36.6m during the year ending 06/2021. While expenses have increased by 12.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HUMAN SERVICES FOR PERSONS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1970, THE GUILD SCHOOL IS A 365-DAY COMMUNITY-BASED, MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CHAPTER 766-APPROVED PRIVATE SCHOOL FOR STUDENTS BETWEEN THE AGES OF 6 AND 22 WITH INTELLECTUAL DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PHILOSOPHY OF THE GUILD SCHOOL IS BASED ON THE NEED FOR ALL STUDENTS TO ACQUIRE THE SKILLS AND BEHAVIORS NECESSARY TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. THE MAIN GOAL OF THE PROGRAM IS COMMUNITY REFERENCED -- STUDENTS ARE TAUGHT TO FUNCTION IN LESS RESTRICTIVE SETTINGS AND PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE NEWLY ACQUIRED SKILLS AND BEHAVIORS IN THESE COMMUNITY SETTINGS.
THE GUILD HAS ADULT RESIDENTIAL PROGRAMS LOCATED IN COMMUNITIES NORTH AND WEST OF BOSTON THAT SERVE INDIVIDUALS WHO HAVE REACHED THEIR 22ND BIRTHDAY, FIT THE PROFILE OF WHOM WE SERVE, AND ARE ELIGIBLE FOR ADULT RESIDENTIAL SERVICES THROUGH THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy C Sousa Chief Executive Officer | Officer | 40 | $279,959 |
Ivette Rodriguez Chief Financial Officer | Officer | 40 | $174,243 |
Maureen Costello-Shea Chief Program Officer | 40 | $159,008 | |
Michael Clontz Chief Operating Officer | 40 | $156,642 | |
Antoinette Willis Chief Education Officer | 40 | $153,513 | |
Jennifer Magnson Chief Clinical Officer | 40 | $127,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Contracting Llc Contractor/construction | 6/29/22 | $378,818 |
Goyette Construction Contractor/construction | 6/29/22 | $287,883 |
Interim Executive Solutions Nonprofit Consulting And Coaching | 6/29/22 | $157,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,860 |
| Total Program Service Revenue | $35,364,846 |
| Investment income | $111,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $549,976 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,209,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $456,740 |
| Compensation of current officers, directors, key employees. | $456,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,368,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,537,815 |
| Payroll taxes | $2,248,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,661 |
| Fees for services: Accounting | $49,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $488,948 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,641,971 |
| Travel | $566,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,134,409 |
| Insurance | $44,124 |
| All other expenses | $252,527 |
| Total functional expenses | $36,594,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,876,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,888,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,296 |
| Net Land, buildings, and equipment | $25,062,995 |
| Investments—publicly traded securities | $10,428,390 |
| Investments—other securities | $5,652,003 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $579,267 |
| Total assets | $50,533,268 |
| Accounts payable and accrued expenses | $2,665,530 |
| Grants payable | $0 |
| Deferred revenue | $53,707 |
| Tax-exempt bond liabilities | $17,278,170 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,192,044 |
| Unsecured mortgages and notes payable | $1,500,000 |
| Other liabilities | $2,254,739 |
| Total liabilities | $26,944,190 |
| Net assets without donor restrictions | $22,994,014 |
| Net assets with donor restrictions | $595,064 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,533,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Guild For Human Services Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Middlesex Savings Charitable Foundation Inc Natick, MA PURPOSE: EXEMPT PURPOSE | $20,000 |
Endowment Analysis
| Beg. Balance | $595,064 |
| Earnings | -$76,317 |
| Ending Balance | $518,747 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howardcenter Inc Burlington, VT | $50,530,652 | $112,967,420 |
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |