Cooperative For Human Services Inc
- Assets
- $11.6m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 560
- Location
- Lexington, MA
- Founding
- 12/1982
- Data as of
- 06/2021
- EIN
- 04-2737089
Organization Overview
Cooperative For Human Services Inc is located in Lexington, MA. The organization was established in 1982. 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 06/2021, Cooperative For Human Services Inc employed 560 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperative 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, Cooperative For Human Services Inc generated $29.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $29.0m during the year ending 06/2021. While expenses have increased by 8.5% 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 RESIDENTIAL SERVICES, SHARED LIVING SERVICES, LIVING SUPPORT SERVICES, AND GUARDIANSHIP SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN INJURY DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES- PROVIDE 24 HOUR SUPPORTS TO 150 INDIVIDUALS SERVED IN GROUP HOME SETTINGS OF 2-6 PEOPLE PER SITE IN APPROXIMATELY 36 RESIDENCES.
INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 155 INDIVIDUALS SERVED LIVING IN THEIR OWN HOMES INDEPENDENTLY. THE AMOUNT OF HOURS PER WEEK OF SERVICE IS BASED ON A PARTICULAR INDIVIDUAL'S NEEDS FOR SUPPORTS.
ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT TO 12 INDIVIDUALS SERVED WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES IN APPROXIMATELY 3 RESIDENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Leahy President/ceo | Officer | 39 | $197,499 |
Glen Charney Chief Financial Officer | Officer | 39 | $145,864 |
Janice Ellis Clinical Director | 39 | $116,304 | |
Lori Maida Clerk | OfficerTrustee | 1 | $0 |
Helen Cushman Chairperson | OfficerTrustee | 2 | $0 |
Carol Tully Assistant Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,973,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,049,289 |
| Total Program Service Revenue | $2,330,294 |
| Investment income | $4,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,393,772 |
| 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. | $384,931 |
| Compensation of current officers, directors, key employees. | $298,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,212,475 |
| Pension plan accruals and contributions | $112,802 |
| Other employee benefits | $1,478,787 |
| Payroll taxes | $1,586,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,018 |
| Fees for services: Accounting | $78,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,967 |
| Advertising and promotion | $5,495 |
| Office expenses | $108,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,563,588 |
| Travel | $1,062,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,298 |
| Insurance | $96,923 |
| All other expenses | $61,570 |
| Total functional expenses | $29,013,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,069 |
| Savings and temporary cash investments | $2,926,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,092,264 |
| 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 | $367,490 |
| Net Land, buildings, and equipment | $4,182,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,594 |
| Total assets | $11,574,221 |
| Accounts payable and accrued expenses | $2,449,147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $883,194 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,405,877 |
| Unsecured mortgages and notes payable | $2,987,132 |
| Other liabilities | $0 |
| Total liabilities | $7,725,350 |
| Net assets without donor restrictions | $3,848,871 |
| 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 | $11,574,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cooperative For Human Services Inc has recieved totaling $164.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |