Cooperative For Human Services Inc
- Assets
- $13.5m
- Revenue
- $37.3m
- Investments
- $0.0
- Employees
- 509
- Location
- Lexington, MA
- Founding
- 12/1982
- Data as of
- 06/2022
- 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 06/2022, Cooperative For Human Services Inc employed 509 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 06/2022, Cooperative For Human Services Inc generated $37.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $32.3m during the year ending 06/2022. While expenses have increased by 8.9% 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
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 | $195,626 |
Glen Charney Chief Financial Officer | Officer | 39 | $168,730 |
Janice Ellis Clinical Director | 39 | $128,134 | |
Edward Napier Director Of It And Facilities | 39 | $137,272 | |
Kathleen Phelan Director Of Human Resources | 39 | $123,844 | |
Helen Cushman Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,652,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,815,053 |
| Total Program Service Revenue | $2,466,271 |
| Investment income | $697 |
| 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 | $37,285,265 |
| 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. | $477,321 |
| Compensation of current officers, directors, key employees. | $97,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,423,750 |
| Pension plan accruals and contributions | $93,158 |
| Other employee benefits | $1,369,516 |
| Payroll taxes | $1,842,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,964 |
| Fees for services: Accounting | $43,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $423,553 |
| Advertising and promotion | $24,401 |
| Office expenses | $155,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,137,797 |
| Travel | $1,060,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,843 |
| Insurance | $108,526 |
| All other expenses | $91,116 |
| Total functional expenses | $32,308,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,242 |
| Savings and temporary cash investments | $3,873,528 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,807,376 |
| 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 | $282,322 |
| Net Land, buildings, and equipment | $4,133,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,594 |
| Total assets | $13,481,488 |
| Accounts payable and accrued expenses | $2,392,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $929,680 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,333,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,655,800 |
| Net assets without donor restrictions | $8,825,688 |
| 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 | $13,481,488 |