Tapestry Health Systems Inc
- Assets
- $2.8m
- Revenue
- $13.3m
- Investments
- $448.9k
- Employees
- 121
- Location
- Springfield, MA
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7303142
Organization Overview
Tapestry Health Systems Inc is located in Springfield, MA. The organization was established in 1973. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2022, Tapestry Health Systems Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tapestry Health Systems 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, Tapestry Health Systems Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. While expenses have increased by 2.1% 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 HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES: TAPESTRY HEALTH HAS PROVIDED STATE AND FEDERALLY-FUNDED REPRODUCTIVE HEALTH SERVICES FOR MORE THAN 40 YEARS IN THE WESTERN REGION OF MASSACHUSETTS. THE AGENCY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MORE THAN 10,000 PEOPLE EACH YEAR. THE MAJORITY OF THESE PEOPLE ARE FEMALE (73%); MOST ARE YOUNG WITH 72% OF THE PEOPLE SERVED BEING AGED 29 OR LESS; AND NEARLY ALL ARE ECONOMICALLY DISADVANTAGED WITH 92% OF THE PEOPLE SERVED LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES.
WOMEN, INFANTS & CHILDREN (WIC): MORE THAN 5,000 RESIDENTS ARE SERVED BY TAPESTRY HEALTH'S SPRINGFIELD NORTH WIC PROGRAM, A MAJORITY OF WHOM ARE MEMBERS OF THE REGIONS SIZEABLE LATINA/LATINO COMMUNITY. THE SERVICES OFFERED INCLUDE OUTREACH, NUTRITION EDUCATION, NUTRITION ASSESSMENTS, NUTRITIONAL SUPPLEMENTS, AND ACCESS TO HEALTHY FOODS AVAILABLE AT COMMUNITY GROCERY STORES AND FARMERS' MARKETS.
HIV/AIDS SERVICES: TAPESTRY HEALTH'S HIV/AIDS SERVICES DIVISION INCLUDES HARM REDUCTION SERVICES, A PREVENTION AND EDUCATION PROGRAM THAT HAS SERVED INJECTION DRUG USERS SINCE 1992; THE MOBILE HEALTH INITIATIVE; AND THE HIV COUNSELING, TESTING AND REFERRAL PROGRAM, PROVIDED AT MULTIPLE SITES THROUGHOUT HAMPDEN, FRANKLIN AND HAMPSHIRE COUNTIES SINCE 1990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Zoll CEO | Officer | 40 | $133,233 |
Marie Dokoupil Director Of Finance | Officer | 40 | $96,448 |
Oona Cook Chair | OfficerTrustee | 1 | $0 |
Robert Rovella Treasurer | OfficerTrustee | 1 | $0 |
Amy Aaron Vice Chair | OfficerTrustee | 1 | $0 |
Kevin Lake Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,905 |
| Related organizations | $0 |
| Government grants | $4,539,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,507 |
| Noncash contributions included in lines 1a–1f | $3,676,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,122,167 |
| Total Program Service Revenue | $8,103,182 |
| Investment income | $1,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,187 |
| Net Income from Fundraising Events | -$9,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,258,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,667,850 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,923 |
| Compensation of current officers, directors, key employees. | $221,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,411,309 |
| Pension plan accruals and contributions | $24,532 |
| Other employee benefits | $410,152 |
| Payroll taxes | $393,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,461 |
| Fees for services: Accounting | $50,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268,405 |
| Advertising and promotion | $94,244 |
| Office expenses | $300,041 |
| Information technology | $347,576 |
| Royalties | $0 |
| Occupancy | $1,017,295 |
| Travel | $39,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,501 |
| Interest | $3,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,434 |
| Insurance | $47,844 |
| All other expenses | $18,298 |
| Total functional expenses | $12,237,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,192 |
| Savings and temporary cash investments | $51,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,863,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,458 |
| Prepaid expenses and deferred charges | $98,051 |
| Net Land, buildings, and equipment | $236,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $448,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,640 |
| Total assets | $2,802,437 |
| Accounts payable and accrued expenses | $640,526 |
| 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 | $62,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $702,810 |
| Net assets without donor restrictions | $1,982,732 |
| Net assets with donor restrictions | $116,895 |
| 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 | $2,802,437 |