NonprofitsIncompass Human Services Inc

Human Services

Incompass Human Services Inc

CHELMSFORD, MA

Total revenue

$44.7M

Total expenses

$41.3M

Net assets

$13.1M

Grants received

$133K

20 grants

EIN

046111877

Tax year

2024

Mission

To provide residential, recreational and habilitational services to developmentally disabled individuals.

Programs

3 programs

Day habilitation & community based day supportsday habilitation provides people with developmental disabilities with opportunities to increase and encourage their independence and improve their quality of life. Habilitation services are directed towards acquiring, retaining, and improving the self-help, socialization, and adaptive skills necessary for individuals to succeed in their home and in the community. Clinical supports are provided to people with vision and hearing impairments, people who are aging and/or medically fragile, and people with mental health or behavioral challenges.community based day supports - through meaningful skills and activities, this interactive program offers individualized programming choices for individuals including from volunteering in the community, group supported employment, specialized employment services, career services and turning 22 services.clients served in fy25: 525

Expenses: $7.0M

Adult family care - clinical and financial supports are provided to qualifying caregivers or family members, assisting them in caring for the elderly and adults with developmental disabilities in a home setting. Clients served in fy25: 100

Expenses: $2.1M

Shared living - in the shared living residential model, one or two individuals live in a natural setting of a home provider family. Here, they can continue to be part of family life, while taking the next step towards independence in their own lives.family support - we are a referral and support program for people with developmental disabilities. Our experienced service navigators provide and recommend the appropriate resources that will improve the quality of life and stability within the home and community.

Expenses: $5.7M

Financials

FY 2024

Revenue

Contributions & grants$33.4M
Program service revenue$11.0M
Investment income$288K
Other revenue$75K
Total revenue$44.7M

Expenses

Grants paid
Salaries & benefits$29.1M
Fundraising
Other expenses$12.1M
Total expenses$41.3M
Total assets$44.1M
Net assets$13.1M

People

17 listed

NameRoleCompensation

JEAN PHELPS

CEO

Board

$272K

40 hrs/wk

ADAM B SHUSTER

CFO

Board

$217K

40 hrs/wk

KERRI DIXON

DIRECTOR

Board

1 hrs/wk

BRAD MACDOUGALL

CHAIR

Board

1 hrs/wk

VINCE GEROMINI

DIRECTOR

Board

1 hrs/wk

CAROLYN DUNN

DIRECTOR

Board

1 hrs/wk

EMILY YOUNG

VICE CHAIR

Board

1 hrs/wk

TOM ROGERS

TREASURER

Board

1 hrs/wk

STEVEN GEOFFROY

CLERK (UNTIL 10/24)

Board

1 hrs/wk

ROBERT ANCTIL

CLERK (AS OF 10/24)

Board

1 hrs/wk

TIM ALLEN

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

JON SEWARD

DIRECTOR

Board

1 hrs/wk

REBECCA RAUSA

CHIEF HR OFFICER

Staff

$202K

40 hrs/wk

DANIEL ESDALE

CHIEF MARKETING & COMM. OFFICER

Staff

$182K

40 hrs/wk

KARYN CAREY

PHYSICAL THERAPIST

Staff

$124K

40 hrs/wk

ABRAM BLOOM

CHIEF STRATEGY & INNOVATION OFFICER

Staff

$113K

40 hrs/wk

GILLIAN FELD

CHIEF OPERATING OFFICER

Staff

$101K

40 hrs/wk

Independent contractors

ALL STAFF

TEMPORARY STAFFING

$190K

DORIAN CRAWFORD

CLINICAL CONSULTING

$138K

ADAM COSTANTINO

REPAIRS & MAINTENANCE

$129K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$3K
Program Support
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
GENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.
2023
$2K
Program Support
2022
$2K
Program Support
2021
$3K
In support of the Adopt A Family fundraiser, to help families with members who have intellectual disabilities.
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020

Funded by

$133K from 10 funders · 20 grants · 2020–2023

Greater Lowell Community Foundation

$64K · 3 grants · 2020–2022

Health Resources In Action Inc

$28K · 1 grant · 2021

Mightycause Charitable Foundation

$18K · 2 grants · 2022–2023

Enterprise Holdings Foundation

$10K · 5 grants · 2020–2023

Social Catalysts Charitable Foundat

$7K · 3 grants · 2020–2023

The Durkin Foundation Inc

$3K · 1 grant · 2020

We Share A Common Thread Foundation Inc

$1K · 2 grants · 2022–2023

Details

EIN046111877
NTEE codeP820
Subsection03
Ruling date1959-11
Formed1955
Employees789
Volunteers150
INCOMPASS HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo