To empower people and enrich their lives, through compassionate support and diverse Services, one individual, one family at a time.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.5M 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

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.0M a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $707K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$35.3M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$99.8M
+1% vs prior year
Spent
$95.6M
To programs
90%
Net assets
$23.6M
By yearFY2020–FY2025
Revenue
$99.8M
FY2021▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$98.6M
FY2021$99.8M
FY2022$105.6M
FY2023$111.6M
FY2024$117.6M
FY2025$133.8M
Expenses
$95.6M
FY2021▲ +1.0%
Tap a bar for its year
Expenses by fiscal year
FY2020$94.7M
FY2021$95.6M
FY2022$103.6M
FY2023$109.1M
FY2024$118.8M
FY2025$133.3M
Net assets
$23.6M
FY2021▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$18.3M
FY2021$23.6M
FY2022$25.1M
FY2023$28.2M
FY2024$27.7M
FY2025$28.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1976.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $86.3M Management & general 10% · $9.3M Fundraising 0% · $44K

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

23 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President and CEO
$336,434Pt VII · Sec A
$287,790Pt VII · Sec A
$202,807Pt VII · Sec A
VP of Corporate Resources
$154,623Pt VII · Sec A
VP of Human Resources
$149,587Pt VII · Sec A
Executive VP
$136,471Pt VII · Sec A
$128,198Pt VII · Sec A
VP of Adult Services
$126,531Pt VII · Sec A

Peter Evers’s $401K as President and CEO is at the 50th 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Peter Evers$401,407$451,492$401,505$401,893$336,434—
Peter Kassis$320,157$449,079$148,483———
Anthony Simonelli——$139,374$142,123$287,790$346,402
Vanessa Tierney—————$333,890
Dennis Orsinger$230,277$203,155$168,971$151,197——
Marian O'Neil———$186,070$202,807$199,323
Pamela Ryan—$188,948$189,761———
Felicia Heywood$171,186—————

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.

See Brockton Area Multi-Services INC executive salaries →

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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

Provides comprehensive human services for individuals with disabilities, behavioral health needs, and families, including housing and elderly support.

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Provided by the organization

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3 programs · $82.4M · in their own filed words · FY2020
01

Developmental disabilities and brain injury support approximately 1,195 individuals with developmental disabilities and brain injuries to live in homes in the community, attend day habilitation programs or find appropriate employment.

$63.0Mprogram expense
02

Mental health programs provide outpatient mental health counseling to approximately 1,719 individuals at a clinic, in outreach locations, an in-home therapy or through telehealth. Additional services for approximately 301 individuals also include residential homes and independent living support for those with mental health challenges…

$12.4Mprogram expense
03

Public health programs provide early intervention for approximately 1,014 children from birth to age 3 and nutritional assistance approximately 18,079 individuals and families. Confidential hiv case management and prevention for high-risk populations is also provided to approximately 1,353 individuals and their families.

$7.1Mprogram 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 · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$99.8M
Ln 12
Fees for servicesLn 2g$95.3M
Gifts and grantsLn 1h$3.3M
Investment incomeLn 3$667K
Money outPt IX
$95.6M
Ln 25
Programscol B$86.3M
Managementcol C$9.3M
Fundraisingcol D$44K
Owns and owesPt X
$23.6M
net assets · Ln 32
Cash and savingsLn 1–2$8.4M
Total assetsLn 16$58.9M
LiabilitiesLn 26$35.3M
PeoplePt VI, VII
23
listed · VII A
PaidVII A8
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$191K
Fees for servicesLn 2g$95.3M
Investment incomeLn 3$667K
Other incomeLn 4–11$562K
Gains on assetsLn 7$561K
Total revenueLn 12$99.8M
Assets in detailPt X, end of year
CashLn 1$8.4M
Cash and savings togetherLn 1–2$8.4M
InvestmentsLn 11–13$6.3M
Land, buildings, equipmentLn 10c$29.8M
Other assetsLn 15$953K
Total assetsLn 16$58.9M
LiabilitiesLn 26$35.3M
Net assetsLn 32$23.6M
OperationsPt I, VI
EmployeesI 51,781
VolunteersI 616
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 FY21End FY21
Cash and savingsLn 1–2$3.3M$8.4M
InvestmentsLn 11–13$5.0M$6.3M
Land, buildings, equipmentLn 10c$30.4M$29.8M
Total assetsLn 16$53.5M$58.9M
LiabilitiesLn 26$35.3M$35.3M
Net assetsLn 32$18.3M$23.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.1M$2.1M
Other salaries and wagesLn 7$57.4M$54.4M$3.0M$35K
Other employee benefitsLn 9$6.0M$5.2M$851K$7K
Payroll taxesLn 10$5.9M$5.5M$364K$3K
Legal feesLn 11b$49K$6K$43K
Accounting feesLn 11c$90K$90K
Other fees for servicesLn 11g$2.8M$2.0M$804K
Advertising and promotionLn 12$101K$499$100K
Office expensesLn 13$1.6M$1.1M$484K
Information technologyLn 14$1.1M$248K$808K
OccupancyLn 16$11.2M$10.9M$329K
TravelLn 17$2.0M$1.9M$85K
Conferences, conventions and meetingsLn 19$112K$50K$62K
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$66K$66K
Other expenses (24a–d)Ln 24$4.0M$4.0M$56K
All other expensesLn 24e$928K$895K$33K
Total functional expensesLn 25$95.6M$86.3M$9.3M$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $133.8M$133.3M$456K$28.5M 990 PDF
FY2024 $117.6M$118.8M−$1.2M$27.7M 990 PDF
FY2023 $111.6M$109.1M$2.4M$28.2M 990 PDF
FY2022 $105.6M$103.6M$2.0M$25.1M 990 PDF
FY2021 Viewing $99.8M$95.6M$4.1M$23.6M 990 PDF
FY2020 $98.6M$94.7M$3.9M$18.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $99,755,687 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $656,402$3,269,383
I-9 Program service revenuePrior year $97,085,332$95,257,839
I-10 Investment incomePrior year $435,809$666,599
I-11 Other revenuePrior year $424,594$561,866
I-12 Total revenuePrior year $98,602,137$99,755,687
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 $73,037,273$71,446,230
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $21,646,360$24,160,898
I-18 Total expensesPrior year $94,683,633$95,607,128
I-19 Revenue less expensesPrior year $3,918,504$4,148,559
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $99,755,687 across 12 lines filed
VIII-1a Federated campaigns$112,844
VIII-1e Government grants$2,025,464
VIII-1f All other contributions, gifts and grants$1,131,075
VIII-1g Noncash contributions (included above)$191,194
VIII-1h Total contributions, gifts and grants$3,269,383
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $95,257,839$95,257,839
VIII-3 Investment incomeExcluded from tax $105,303$105,303
VIII-6 Net rental income or lossUnrelated business $67,863 · Excluded from tax $30,792$98,655
VIII-7 Net gain or loss on sales of assetsExcluded from tax $561,296$561,296
VIII-8 Net income from fundraising eventsExcluded from tax $59,601$59,601
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $403,610$403,610
VIII-12 Total revenueRelated to mission $95,257,839 · Unrelated business $67,863 · Excluded from tax $1,160,602$99,755,687
Part IX · Statement of functional expenses $95,607,128 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $2,116,311$2,116,311
IX-7 Other salaries and wagesPrograms $54,387,540 · Management $3,003,997 · Fundraising $34,581$57,426,118
IX-9 Other employee benefitsPrograms $5,184,779 · Management $850,921 · Fundraising $6,683$6,042,383
IX-10 Payroll taxesPrograms $5,494,192 · Management $364,150 · Fundraising $3,076$5,861,418
IX-11b Legal feesPrograms $6,365 · Management $42,943$49,308
IX-11c Accounting feesManagement $90,000$90,000
IX-11g Other fees for servicesPrograms $2,038,356 · Management $804,161$2,842,517
IX-12 Advertising and promotionPrograms $499 · Management $100,306$100,805
IX-13 Office expensesPrograms $1,108,879 · Management $484,479$1,593,358
IX-14 Information technologyPrograms $247,987 · Management $807,566$1,055,553
IX-16 OccupancyPrograms $10,907,701 · Management $329,034$11,236,735
IX-17 TravelPrograms $1,922,168 · Management $84,595$2,006,763
IX-19 Conferences, conventions and meetingsPrograms $50,065 · Management $61,906$111,971
IX-22 Depreciation, depletion and amortizationPrograms $46,079$46,079
IX-23 InsuranceManagement $66,062$66,062
IX-24 Other expenses (24a–d)Programs $3,977,622 · Management $56,433$4,034,055
IX-24e All other expensesPrograms $894,604 · Management $33,088$927,692
IX-25 Total functional expensesPrograms $86,266,836 · Management $9,295,952 · Fundraising $44,340$95,607,128
Part X · Balance sheet $58,850,260 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $3,304,030$8,360,224
X-4 Accounts receivableStart of year $13,214,808$11,930,867
X-9 Prepaid expenses and deferred chargesStart of year $1,104,622$1,435,631
X-10c Land, buildings and equipment, netStart of year $30,435,142$29,830,757
X-11 Publicly traded securitiesStart of year $4,993,008$6,340,239
X-15 Other assetsStart of year $475,423$952,542
X-16 Total assetsStart of year $53,527,033$58,850,260
X-17 Accounts payable and accrued expensesStart of year $6,523,778$7,837,824
X-20 Tax-exempt bond liabilitiesStart of year $1,806,004$1,729,504
X-25 Other liabilitiesStart of year $1,123,309$737,034
X-26 Total liabilitiesStart of year $35,250,085$35,284,851
X-27 Net assets without donor restrictionsStart of year $18,251,916$23,540,377
X-28 Net assets with donor restrictionsStart of year $25,032$25,032
X-32 Total net assets or fund balancesStart of year $18,276,948$23,565,409
X-33 Total liabilities and net assetsStart of year $53,527,033$58,850,260
Part XI · Reconciliation of net assets $23,565,409 net assets at year end
XI-1 Total revenue$99,755,687
XI-2 Total expenses$95,607,128
XI-3 Revenue less expenses$4,148,559
XI-4 Net assets at start of year$18,276,948
XI-5 Net unrealized gains (losses) on investments$753,627
XI-9 Other changes in net assets$386,275
XI-10 Net assets at end of year$23,565,409

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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