Cape Head Injured Persons & Education Group Inc
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Centerville, MA
- Founding
- 08/1992
- Data as of
- 06/2023
- EIN
- 04-3152833
Organization Overview
Cape Head Injured Persons & Education Group Inc is located in Centerville, MA. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Cape Head Injured Persons & Education Group Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Head Injured Persons & Education Group 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, Cape Head Injured Persons & Education Group Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 3.3% 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
CAPE HEAD INJURED PERSONS' HOUSING AND EDUCATION GROUP, INC. PROVIDES AFFORDABLE HOUSING WITH PERSONAL CARE SERVICES FOR DISABLED HEAD INJURED (TBI) INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY2023, THE ORGANIZATION PROVIDED COMMUNITY-BASED RESIDENCE AND PERSONAL CARE SERVICES TO 20 ADULTS SERIOUSLY DISABLED DUE TO CLOSED-HEAD INJURIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick Chirigotis President/tr | OfficerTrustee | 40 | $100,000 |
Joan Richardson Clerk & Asso | OfficerTrustee | 8 | $19,500 |
Ann Dempster Vice Preside | OfficerTrustee | 2 | $3,000 |
Arthur Bence Director | Trustee | 1 | $0 |
Dennis Galvam Director | Trustee | 1 | $0 |
Karen Joakim Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,899 |
| Related organizations | $0 |
| Government grants | $133,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,007 |
| Total Program Service Revenue | $1,747,637 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$580 |
| Net Income from Fundraising Events | -$874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,962,270 |
| 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. | $122,500 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,515,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,825 |
| Payroll taxes | $132,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,401 |
| Advertising and promotion | $0 |
| Office expenses | $1,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,881 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,893 |
| Insurance | $32,853 |
| All other expenses | $6,312 |
| Total functional expenses | $2,219,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,281 |
| Savings and temporary cash investments | $91,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,897 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,037,698 |
| Investments—publicly traded securities | $2,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,110 |
| Other assets | $0 |
| Total assets | $1,359,680 |
| Accounts payable and accrued expenses | $73,626 |
| Grants payable | $0 |
| Deferred revenue | $11,585 |
| 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 | $1,336,656 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,421,867 |
| Net assets without donor restrictions | -$62,187 |
| 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 | $1,359,680 |