Fidelity House Inc
- Assets
- $26.4m
- Revenue
- $36.8m
- Investments
- $0.0
- Employees
- 494
- Location
- Lawrence, MA
- Founding
- 09/1971
- Data as of
- 06/2023
- EIN
- 04-2499679
Organization Overview
Fidelity House Inc, operating under the name Waystone Health And Human Services, is located in Lawrence, MA. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Waystone Health And Human Services employed 494 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waystone Health And Human Services 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 06/2023, Waystone Health And Human Services generated $36.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $35.2m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Staff President, Governance Co-Chair | OfficerTrustee | 1.5 | $0 |
Gregg Spurr Treasurer, Finance Chair | OfficerTrustee | 1.5 | $0 |
Carmen Fulchini Clerk, Governance Co-Chair | OfficerTrustee | 1.5 | $0 |
George Moriarty President-Elect & Chair, Engagement | OfficerTrustee | 1.5 | $0 |
Kara Johnson Past President | Trustee | 1.5 | $0 |
Darlene Beal Board Member | Trustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Career Staff Unlimited Temp Help Agency | 6/29/23 | $294,786 |
American Eagle Staffing Temp Help Agency | 6/29/23 | $121,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,589 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,534 |
| Total Program Service Revenue | $36,326,594 |
| Investment income | $167,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,774,471 |
| 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. | $634,436 |
| Compensation of current officers, directors, key employees. | $132,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,681,973 |
| Pension plan accruals and contributions | $9,443 |
| Other employee benefits | $1,694,139 |
| Payroll taxes | $1,403,356 |
| Fees for services: Management | $50,019 |
| Fees for services: Legal | $17,186 |
| Fees for services: Accounting | $74,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $369,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,731,560 |
| Travel | $206,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,887 |
| Insurance | $388,526 |
| All other expenses | $982,089 |
| Total functional expenses | $35,181,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,066 |
| Savings and temporary cash investments | $3,008,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,240,974 |
| 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 | $241,256 |
| Net Land, buildings, and equipment | $5,788,690 |
| Investments—publicly traded securities | $3,306,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,302,418 |
| Total assets | $26,431,601 |
| Accounts payable and accrued expenses | $2,078,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $245,012 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,180,704 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,393,924 |
| Total liabilities | $12,898,028 |
| Net assets without donor restrictions | $13,358,223 |
| Net assets with donor restrictions | $175,350 |
| 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 | $26,431,601 |