Center for Human Development INC FY2023 filing

Tax-deductible

Springfield, MA501(c)(3)Since 1972Human ServicesEIN 04-2503926Revenue $142.1M in FY2023

On file with the IRSchd.org332 Birnie Ave, 01107-1104 · Springfield, MATax-exempt since Aug 1972Publicly supported charity — 170(b)(1)(A)(vi)

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This corporation is formed for the purpose of providing for the educational, civic, social, and general welfare of people in need of supportive services. The Center for Human Development provides a broad range of high quality, community-oriented Human services dedicated to promoting, enhancing, and protecting the dignity and welfare of people in need.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $6.6M a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$48.3M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 16 voting members
Looks good: 11 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$142.1M
+14% vs prior year
Spent
$137.8M
To programs
89%
Net assets
$58.9M
By yearFY2020–FY2024
Revenue
$142.1M
FY2023▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$116.6M
FY2021$126.1M
FY2022$125.1M
FY2023$142.1M
FY2024$164.2M
FY2024$183.2M
Expenses
$137.8M
FY2023▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$110.1M
FY2021$114.0M
FY2022$121.5M
FY2023$137.8M
FY2024$157.9M
FY2024$173.3M
Net assets
$58.9M
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$39.9M
FY2021$53.2M
FY2022$52.3M
FY2023$58.9M
FY2024$67.9M
FY2024$78.7M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $123.2M Management & general 10% · $14.3M Fundraising 0% · $236K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President and CEO
$379,800Pt VII · Sec A
Assoc. Medical Director
$323,518Pt VII · Sec A
$224,246Pt VII · Sec A
$219,150Pt VII · Sec A
VP of Medical Services
$188,360Pt VII · Sec A
VP Healthcare Integration
$186,227Pt VII · Sec A
Vice President
$167,868Pt VII · Sec A
$0Pt VII · Sec A

James Goodwin’s $399K as President and CEO is at the 49th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
James Goodwin$399,314$380,217$379,800$376,377$349,749$321,456
Ryan Alvarez$352,721—————
Ryan Alvares—$331,698$323,518$328,460$308,395$157,445
Amale Neary$275,927$229,287$224,246$226,418$213,437$205,043
Tracey Decker$264,790—————
John Roberson$241,222—————
Jennifer O'Brien—$227,327$219,150$216,505——
Jenna Jolly$222,519—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with disabilities and those in need through housing, outreach, and various social and educational programs.

Provided by the organization

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3 programs · $106.1M · in their own filed words · FY2022
01

Mental HEALTH/ADDICTION services provides behavioral health clinical services, group residences, day programs, residential support and outreach services to adults and adolescents afflicted with mental illness AND/OR dealing with addictions.

$64.5Mprogram expense
02

Homelessness prevention programs provide temporary residences and supportive services directed to return families to permanent housing.

$21.4Mprogram expense
03

Children and families services include foster care placements, group residential programs, youth mentoring, and early intervention services to children from birth to three years, who are at risk of developmental delays.

$20.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$142.1M
Ln 12
Gifts and grantsLn 1h$115.5M
Fees for servicesLn 2g$24.5M
Other incomeLn 4–11$1.6M
Money outPt IX
$137.8M
Ln 25
Programscol B$123.2M
Managementcol C$14.3M
Fundraisingcol D$236K
Owns and owesPt X
$58.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.4M
Total assetsLn 16$107.2M
LiabilitiesLn 26$48.3M
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
Voting boardVI 1a16
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$115.5M
Government grantsLn 1e$113.9M
Noncash giftsLn 1g$248K
Fundraising eventsLn 1c$47K
Fees for servicesLn 2g$24.5M
Investment incomeLn 3$559K
Other incomeLn 4–11$1.6M
Gains on assetsLn 7−$144K
Total revenueLn 12$142.1M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$3.0M
Cash and savings togetherLn 1–2$4.4M
InvestmentsLn 11–13$25.1M
Land, buildings, equipmentLn 10c$28.8M
Other assetsLn 15$19.9M
Total assetsLn 16$107.2M
LiabilitiesLn 26$48.3M
Net assetsLn 32$58.9M
OperationsPt I, VI
EmployeesI 52,836
VolunteersI 6350
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.0M$4.4M
InvestmentsLn 11–13$23.2M$25.1M
Land, buildings, equipmentLn 10c$22.4M$28.8M
Total assetsLn 16$71.7M$107.2M
LiabilitiesLn 26$19.5M$48.3M
Net assetsLn 32$52.3M$58.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$636K$636K
Other salaries and wagesLn 7$76.2M$69.2M$6.9M$129K
Pension plan contributionsLn 8$1.3M$1.2M$64K$3K
Other employee benefitsLn 9$6.6M$6.3M$340K$20K
Payroll taxesLn 10$7.2M$6.8M$309K$12K
Legal feesLn 11b$129K$129K
Accounting feesLn 11c$112K$112K
Investment management feesLn 11f$139K$139K
Other fees for servicesLn 11g$3.8M$2.4M$1.4M
Advertising and promotionLn 12$215K$30K$185K$294
Office expensesLn 13$1.7M$1.4M$234K$1K
OccupancyLn 16$17.4M$16.9M$505K$1K
Conferences, conventions and meetingsLn 19$229K$64K$165K
InterestLn 20$421K$313K$108K
Depreciation, depletion and amortizationLn 22$1.7M$1.4M$303K$682
InsuranceLn 23$1.4M$800K$583K$79
Other expenses (24a–d)Ln 24$14.3M$12.5M$1.8M$9K
All other expensesLn 24e$4.3M$3.8M$445K$60K
Total functional expensesLn 25$137.8M$123.2M$14.3M$236K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $164.2M$157.9M$6.3M$67.9M 990 PDF
FY2023 Viewing $142.1M$137.8M$4.4M$58.9M 990 PDF
FY2022 $125.1M$121.5M$3.6M$52.3M 990 PDF
FY2021 $126.1M$114.0M$12.1M$53.2M 990 PDF
FY2020 $116.6M$110.1M$6.4M$39.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $142,135,734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $100,675,996$115,547,421
I-9 Program service revenuePrior year $22,219,280$24,463,941
I-10 Investment incomePrior year $1,033,152$559,357
I-11 Other revenuePrior year $1,144,935$1,565,015
I-12 Total revenuePrior year $125,073,363$142,135,734
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $85,067,030$91,914,884
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $36,391,105$45,857,755
I-18 Total expensesPrior year $121,458,135$137,772,639
I-19 Revenue less expensesPrior year $3,615,228$4,363,095
Part VI · Governance 11 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $142,135,734 across 13 lines filed
VIII-1a Federated campaigns$33,976
VIII-1c Fundraising events$46,686
VIII-1e Government grants$113,918,221
VIII-1f All other contributions, gifts and grants$1,548,538
VIII-1g Noncash contributions (included above)$247,861
VIII-1h Total contributions, gifts and grants$115,547,421
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,463,941$24,463,941
VIII-3 Investment incomeExcluded from tax $703,544$703,544
VIII-6 Net rental income or lossRelated to mission $343,868$343,868
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$144,187−$144,187
VIII-8 Net income from fundraising eventsExcluded from tax $179,147$179,147
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,042,000$1,042,000
VIII-12 Total revenueRelated to mission $25,849,809 · Unrelated business $0 · Excluded from tax $738,504$142,135,734
Part IX · Statement of functional expenses $137,772,639 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $636,269$636,269
IX-7 Other salaries and wagesPrograms $69,171,125 · Management $6,913,554 · Fundraising $128,630$76,213,309
IX-8 Pension plan contributionsPrograms $1,221,528 · Management $64,010 · Fundraising $2,990$1,288,528
IX-9 Other employee benefitsPrograms $6,263,270 · Management $339,772 · Fundraising $19,705$6,622,747
IX-10 Payroll taxesPrograms $6,832,631 · Management $309,044 · Fundraising $12,356$7,154,031
IX-11b Legal feesManagement $128,926$128,926
IX-11c Accounting feesManagement $111,975$111,975
IX-11f Investment management feesManagement $138,647$138,647
IX-11g Other fees for servicesPrograms $2,414,028 · Management $1,409,501$3,823,529
IX-12 Advertising and promotionPrograms $30,060 · Management $185,108 · Fundraising $294$215,462
IX-13 Office expensesPrograms $1,439,466 · Management $234,003 · Fundraising $1,037$1,674,506
IX-16 OccupancyPrograms $16,866,031 · Management $505,475 · Fundraising $1,468$17,372,974
IX-19 Conferences, conventions and meetingsPrograms $64,006 · Management $165,079$229,085
IX-20 InterestPrograms $313,069 · Management $107,751$420,820
IX-22 Depreciation, depletion and amortizationPrograms $1,441,641 · Management $302,585 · Fundraising $682$1,744,908
IX-23 InsurancePrograms $800,245 · Management $582,729 · Fundraising $79$1,383,053
IX-24 Other expenses (24a–d)Programs $12,536,883 · Management $1,757,892 · Fundraising $9,033$14,303,808
IX-24e All other expensesPrograms $3,805,483 · Management $445,043 · Fundraising $59,536$4,310,062
IX-25 Total functional expensesPrograms $123,199,466 · Management $14,337,363 · Fundraising $235,810$137,772,639
Part X · Balance sheet $107,225,076 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $4,989,658$1,332,538
X-2 Savings and temporary cash investmentsStart of year $9,958$3,047,671
X-4 Accounts receivableStart of year $18,046,943$28,412,492
X-9 Prepaid expenses and deferred chargesStart of year $914,865$634,721
X-10c Land, buildings and equipment, netStart of year $22,375,495$28,785,890
X-11 Publicly traded securitiesStart of year $23,204,115$25,068,746
X-15 Other assetsStart of year $2,175,965$19,943,018
X-16 Total assetsStart of year $71,716,999$107,225,076
X-17 Accounts payable and accrued expensesStart of year $10,685,511$11,404,339
X-20 Tax-exempt bond liabilitiesStart of year $6,508,226$8,892,079
X-25 Other liabilitiesStart of year $218,815$20,125,692
X-26 Total liabilitiesStart of year $19,466,785$48,298,955
X-27 Net assets without donor restrictionsStart of year $49,938,963$56,453,270
X-28 Net assets with donor restrictionsStart of year $2,311,251$2,472,851
X-32 Total net assets or fund balancesStart of year $52,250,214$58,926,121
X-33 Total liabilities and net assetsStart of year $71,716,999$107,225,076
Part XI · Reconciliation of net assets $58,926,121 net assets at year end
XI-1 Total revenue$142,135,734
XI-2 Total expenses$137,772,639
XI-3 Revenue less expenses$4,363,095
XI-4 Net assets at start of year$52,250,214
XI-5 Net unrealized gains (losses) on investments$1,725,833
XI-9 Other changes in net assets$586,979
XI-10 Net assets at end of year$58,926,121

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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