Westport Associates
- Assets
- $1.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 38
- Location
- Westport, MA
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 04-2707815
Organization Overview
Westport Associates is located in Westport, MA. The organization was established in 1982. 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 06/2022, Westport Associates employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westport Associates 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 06/2022, Westport Associates generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY RESIDENCE HOUSING AND SUPPORT TO 13 MENTALLY CHALLENGED AND PHYSICALLY HANDICAPPED MEN AND WOMEN TO HELP THEM ACQUIRE SKILLS TO PARTICIPATE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCE HOUSING AND SUPPORT TO 13 MENTALLY CHALLENGED AND PHYSICALLY HANDICAPPED MEN AND WOMEN TO HELP THEM ACQUIRE SKILLS TO PARTICIPATE IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Champagne-Cabral Executive Di | $119,196 | ||
Judy Aubin President | OfficerTrustee | 2 | $0 |
Wendy Sullivan Clerk | OfficerTrustee | 2 | $0 |
Alan Machado Treasurer | OfficerTrustee | 2 | $0 |
Mark Bugden Director | Trustee | 2 | $0 |
Richard Baran Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,128 |
| Total Program Service Revenue | $2,843,550 |
| Investment income | $518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,852,640 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,049 |
| Pension plan accruals and contributions | $41,540 |
| Other employee benefits | $158,658 |
| Payroll taxes | $159,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,345 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,737 |
| Travel | $35,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,872 |
| Insurance | $20,264 |
| All other expenses | $10,146 |
| Total functional expenses | $2,596,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,334 |
| 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 | $59,604 |
| Net Land, buildings, and equipment | $352,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,165 |
| Total assets | $1,190,241 |
| Accounts payable and accrued expenses | $138,442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $256,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $394,556 |
| Net assets without donor restrictions | $795,685 |
| Net assets with donor restrictions | $0 |
| 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 | $1,190,241 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westport Associates has recieved totaling $99.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Community Living Corporation Mount Kisco, NY | $5,634,587 | $14,614,569 |
Community Mainstreaming Associates Inc Westbury, NY | $10,857,099 | $14,953,024 |
New England Kurn Hattin Homes Westminster, VT | $63,721,536 | $6,067,691 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |