Associates For Human Services Inc
- Assets
- $7.2m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Taunton, MA
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 04-2556164
Organization Overview
Associates For Human Services Inc is located in Taunton, MA. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Associates For Human Services Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associates 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 06/2023, Associates For Human Services Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $9.8m during the year ending 06/2023. While expenses have increased by 3.7% 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
PROVIDE SUPPORT SERVICES FOR CHILDREN, ADULTS, AND SENIORS WHO EXPERIENCE MEDICAL NEEDS, DEVELOPMENTAL DELAYS &DISABILITIES AND EDUCATIONAL RISK FACTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF MENTAL DISABILITY SERVICES AND SERVICES TO CHILDREN IN THE AGENCY'S AREA OF SERVICE, PRIMARILY FUNDED BY STATE CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Sternfelt Vice Chair | OfficerTrustee | 1 | $0 |
Carol Sullivan Director | Trustee | 1 | $0 |
Marcy Couitt Director | Trustee | 1 | $0 |
Jeff Marques Chair | OfficerTrustee | 1 | $0 |
Kelly Azevedo Director | Trustee | 1 | $0 |
Michael Suneson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,626 |
| Total Program Service Revenue | $9,291,502 |
| Investment income | $6,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,392 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,928,709 |
| 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. | $291,701 |
| Compensation of current officers, directors, key employees. | $291,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,659,087 |
| Pension plan accruals and contributions | $146,094 |
| Other employee benefits | $545,678 |
| Payroll taxes | $476,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $835,943 |
| Advertising and promotion | $29,590 |
| Office expenses | $7,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,655 |
| Travel | $182,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,197 |
| All other expenses | $231,049 |
| Total functional expenses | $9,789,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,470,002 |
| Savings and temporary cash investments | $629,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $921,381 |
| 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 | $35,832 |
| Net Land, buildings, and equipment | $3,036,730 |
| Investments—publicly traded securities | $111,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,205,331 |
| Accounts payable and accrued expenses | $835,536 |
| Grants payable | $0 |
| Deferred revenue | $15,590 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,855,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,706,657 |
| Net assets without donor restrictions | $4,311,874 |
| Net assets with donor restrictions | $186,800 |
| 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 | $7,205,331 |