South Shore Transformation
- Assets
- $124.3k
- Revenue
- $588.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Plympton, MA
- Founding
- 10/2015
- Data as of
- 12/2019
- EIN
- 47-1408681
Organization Overview
South Shore Transformation is located in Plympton, MA. The organization was established in 2015. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, South Shore Transformation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Shore Transformation 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 12/2019, South Shore Transformation generated $588.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $618.5k during the year ending 12/2019. While expenses have increased by 35.0% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND ASSIST MEN AND WOMEN AND THEIR FAMILIES ON THE SUBJECT OF RECOVERY FROM DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DRUG ADDICTION AND ALCOHOLISM COUNSELING.
TO PROVIDE DRUG ADDICTION AND ALCOHOLISM COUNSELING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Hussey Director | Trustee | 40 | $58,973 |
Thomas J Reilly President & Director | Officer | 40 | $54,700 |
Joseph Carroll Treasurer & Director | Officer | 40 | $54,700 |
Micheal Goedicke Clerk & Director | Officer | 40 | $54,700 |
Jeffrey Chasen Director | Trustee | 40 | $31,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,657 |
| Total Program Service Revenue | $572,014 |
| Investment income | $0 |
| 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 | $588,671 |
| 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. | $269,363 |
| Compensation of current officers, directors, key employees. | $53,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $399 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,370 |
| Advertising and promotion | $0 |
| Office expenses | $24,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,042 |
| Travel | $5,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,783 |
| Insurance | $11,892 |
| All other expenses | $8,385 |
| Total functional expenses | $618,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,719 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $77,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,338 |
| Accounts payable and accrued expenses | $22,741 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $5,762 |
| Other liabilities | $0 |
| Total liabilities | $28,503 |
| Net assets without donor restrictions | $95,835 |
| 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 | $124,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Shore Transformation has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Essex County Community Foundation Incorporated Danvers, MA PURPOSE: GENERAL SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Gateway Healthcare Inc Providence, RI | $13,387,913 | $29,233,767 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |