Advocates Inc
- Assets
- $63.2m
- Revenue
- $121.4m
- Investments
- $0.0
- Employees
- 1,861
- Location
- Framingham, MA
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 23-7451423
Organization Overview
Advocates Inc is located in Framingham, MA. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Advocates Inc employed 1,861 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates 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, Advocates Inc generated $121.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $116.5m during the year ending 06/2021. While expenses have increased by 6.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES' MISSION IS TO HELP PEOPLE ACHIEVE THEIR HOPES AND DREAMS WITHIN THE FABRIC OF THEIR COMMUNITIES. WE PARTNER WITH PEOPLE WITH DISABILITIES, ELDERS, AND THOSE WITH OTHER CHALLENGES TO OVERCOME PERSONAL OBSTACLES AND SOCIETAL BARRIERS SO THAT THEY CAN OBTAIN AND KEEP THEIR HOMES, ENGAGE IN WORK AND OTHER MEANINGFUL ACTIVITIES, AND SUSTAIN SATISFYING RELATIONSHIPS. WE WORK TO INSPIRE COMMUNITIES TO CREATE OPPORTUNITIES FOR CONTRIBUTION AND PARTICIPATION BY ALL.
Describe the Organization's Program Activity:
BEHAVIORAL HEALTH - OPERATED RESIDENTIAL AND OUTREACH PROGRAMS THAT HELPED PEOPLE WITH PSYCHIATRIC ILLNESS, SUBSTANCE ABUSE AND OTHER CHALLENGES IN LIVING. DURING THE YEAR THE AGENCY DELIVERED SERVICES TO APPROXIMATELY 27,094 INDIVIDUALS THROUGH 652 DIFFERENT PROGRAM LOCATIONS.
DEVELOPMENTAL DISABILITIES - OPERATED RESIDENTIAL AND DAY PROGRAMS THAT HELPED PEOPLE WITH DEVELOPMENTAL DISABILITIES OR OTHER CHALLENGES IN LIVING. DURING THE YEAR THE AGENCY DELIVERED SERVICES AND SUPPORT TO APPROXIMATELY 512 INDIVIDUALS THROUGH 116 DIFFERENT PROGRAM LOCATIONS.
ADULT FAMILY CARE - PROVIDED SUPPORT AND OVERSIGHT FOR INDIVIDUALS PROVIDING CARE TO FAMILY MEMBERS WITH DISABILITIES OR WHO ARE ELDERLY. THE PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 3,373 INDIVIDUALS AND FAMILIES THROUGH 7 PROGRAM LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Gould President/ceo | Officer | 40 | $320,084 |
Mark Viron Cmo | Officer | 40 | $255,367 |
Jeffrey Keilson Sr Vice President | Officer | 40 | $237,518 |
Robert Karr Psychiatrist | 40 | $232,269 | |
Robert Johnston Psychiatrist | 40 | $229,884 | |
Elizabeth A Lacey Sr Vice President | Officer | 40 | $220,009 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wayside Youth And Family Direct Care Consultants | 6/29/21 | $575,078 |
Cbiz Mhm Llc Consultants | 6/29/21 | $134,840 |
Peter Chang Enterprises Inc Ehr System Consulting | 6/29/21 | $136,933 |
Stoneham Staffing Group Staffing | 6/29/21 | $114,628 |
Krokidas & Bluestein Llp Legal Services | 6/29/21 | $113,259 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $959,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,549,208 |
| Noncash contributions included in lines 1a–1f | $9,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,508,377 |
| Total Program Service Revenue | $114,529,146 |
| Investment income | $9,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,500 |
| Net Income from Fundraising Events | $155,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,380,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,490 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $584,819 |
| Compensation of current officers, directors, key employees. | $584,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,090,465 |
| Pension plan accruals and contributions | $736,140 |
| Other employee benefits | $7,015,490 |
| Payroll taxes | $5,977,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $149,392 |
| Fees for services: Accounting | $43,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,239,325 |
| Advertising and promotion | $167,748 |
| Office expenses | $202,571 |
| Information technology | $3,524,609 |
| Royalties | $0 |
| Occupancy | $6,577,314 |
| Travel | $360,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $441,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,242,822 |
| Insurance | $713,464 |
| All other expenses | $3,529,768 |
| Total functional expenses | $116,482,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019,819 |
| Savings and temporary cash investments | $16,232,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,881,742 |
| 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 | $1,862,905 |
| Net Land, buildings, and equipment | $27,488,088 |
| Investments—publicly traded securities | $3,944,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $755,503 |
| Total assets | $63,185,375 |
| Accounts payable and accrued expenses | $15,050,578 |
| Grants payable | $0 |
| Deferred revenue | $343,517 |
| Tax-exempt bond liabilities | $4,943,072 |
| Escrow or custodial account liability | $1,022,803 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,715,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,075,236 |
| Net assets without donor restrictions | $32,505,524 |
| Net assets with donor restrictions | $1,604,615 |
| 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 | $63,185,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Advocates Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charles F Bacon Trust Uw 1-20707-02 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eliot Community Human Services Inc Lexington, MA | $51,079,356 | $144,807,971 |
Advocates Inc Framingham, MA | $63,185,375 | $121,380,386 |
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |