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Incompass Human Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.4M (2023)

Expenses
$30.6M (2023)

Total Assets
$31.5M (2023)

Total Liabilities
$22.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,410,588
Expenses
$30,604,244
Net Income
-$1,193,656
Net Assets
$9,315,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,264,117
75.7%
Program Services $7,072,246
24.0%
Investment Income $90,647
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,513
Net Inventory Sales $0
Other Revenue $2,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,169
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,537,129
57.3%
Assets/Debt
Total Assets $31,477,446
Total Liabilities $22,162,177
Net Assets $9,315,269
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Ceo) $245,023 $0 $35,574
Adam B Shuster (Cfo) $192,141 $0 $1,337
Rebecca Rausa (Chief Hr Officer) $180,385 $0 $1,644
Daniel Esdale (Chief Marketing & Comm. Officer) $173,112 $0 $8,361
Alfred Frugoli (Coo (Until 9/2022)) $132,975 $0 $1,014
Karyn Carey (Physical Therapist) $118,190 $0 $878
George Asomaing (Direct Support) $115,427 $0 $0
Tim Allen (Chair) $0 $0 $0
Brad Macdougall (Vice Chair) $0 $0 $0
Tom Rogers (Treasurer) $0 $0 $0
Steven Geoffroy (Clerk) $0 $0 $0
Robert Anctil (Director) $0 $0 $0
Steve Hertog (Director) $0 $0 $0
Marybeth Massimino (Director) $0 $0 $0
Jon Seward (Director) $0 $0 $0
Emily Young (Director) $0 $0 $0
Matthew Kalil (Director (Until 11/2022)) $0 $0 $0
Brady Holding (Director (Until 5/2023)) $0 $0 $0
John Thibeault (Director (Until 5/2023)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,738,909
Expenses
$28,248,271
Net Income
$2,490,638
Net Assets
$10,103,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,183,246
75.4%
Program Services $6,640,888
21.6%
Investment Income $42,851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $870,128
2.8%
Net Inventory Sales $0
Other Revenue $1,796
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,211
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,356,674
57.9%
Assets/Debt
Total Assets $20,699,476
Total Liabilities $10,595,559
Net Assets $10,103,917
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Ceo) $249,950 $0 $34,810
Adam B Shuster (Cfo) $179,260 $0 $21,991
Rebecca Rausa (Chief Hr Officer) $175,016 $0 $1,625
Alfred Frugoli (Coo) $168,570 $0 $696
Daniel Esdale (Chief Marketing & Communic) $161,536 $0 $10,999
Karyn Carey (Physical Therapist) $129,198 $0 $727
Christopher Snell (Clinical Director) $108,108 $0 $0
Tim Allen (Chair) $0 $0 $0
Pamela Anastasi (Vice Chair) $0 $0 $0
Matthew Kalil (Treasurer) $0 $0 $0
Steven Geoffroy (Clerk) $0 $0 $0
Robert Anctil (Director) $0 $0 $0
Jim Blough (Director (Until 8/21)) $0 $0 $0
Steve Hertog (Director) $0 $0 $0
Brady Holding (Director) $0 $0 $0
Brad Macdougall (Director) $0 $0 $0
Marybeth Massimino (Director) $0 $0 $0
Jon Seward (Director) $0 $0 $0
Dan Sullivan (Director) $0 $0 $0
John Thibeault (Director) $0 $0 $0
Tom Rogers (Director) $0 $0 $0
Emily Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,489,565
Expenses
$26,135,516
Net Income
$5,354,049
Net Assets
$9,113,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,456,820
77.7%
Program Services $6,492,458
20.6%
Investment Income $29,341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $483,255
1.5%
Net Inventory Sales $0
Other Revenue $27,691
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,761
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,892,545
53.2%
Assets/Debt
Total Assets $23,754,768
Total Liabilities $14,640,892
Net Assets $9,113,876
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Ceo) $241,482 $0 $34,528
Rebecca Rausa (Chief Hr Officer) $172,937 $0 $1,603
Alfred Frugoli (Coo) $168,888 $0 $0
Adam B Shuster (Cfo) $164,591 $0 $21,731
Daniel Esdale (Chief Marketing & Communications) $159,390 $0 $10,981
Karyn Carey (Physical Therapist) $115,694 $0 $668
Christopher Snell (Clinical Director) $109,644 $0 $0
Tim Allen (Chair) $0 $0 $0
Pamela Anastasi (Vice Chair) $0 $0 $0
Matthew Kalil (Treasurer) $0 $0 $0
Steven Geoffroy (Clerk) $0 $0 $0
Robert Anctil (Director) $0 $0 $0
Jim Blough (Director) $0 $0 $0
Gregg Bonheur (Director (Through 10/20)) $0 $0 $0
Lauren Hajjar (Director (Through 10/20)) $0 $0 $0
Steve Hertog (Director) $0 $0 $0
Brady Holding (Director) $0 $0 $0
Brenda Hyland Miller (Director (Through 1/21)) $0 $0 $0
Brad Macdougall (Director) $0 $0 $0
Marybeth Massimino (Director) $0 $0 $0
Fred Mott (Director (Through 4/21)) $0 $0 $0
Jon Seward (Director) $0 $0 $0
Dan Sullivan (Director) $0 $0 $0
John Thibeault (Director) $0 $0 $0
Tom Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,567,767
Expenses
$29,113,262
Net Income
-$545,495
Net Assets
$4,656,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,735,160
65.6%
Program Services $9,174,477
32.1%
Investment Income $70,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,644
1.7%
Net Inventory Sales $0
Other Revenue $112,619
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,854
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,102,168
55.3%
Assets/Debt
Total Assets $18,859,986
Total Liabilities $14,203,060
Net Assets $4,656,926

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,125,504
Expenses
$17,518,493
Net Income
-$392,989
Net Assets
$3,298,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,568,054
73.4%
Program Services $3,864,479
22.6%
Investment Income $69,129
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,084
Sales of Assets $614,202
3.6%
Net Inventory Sales $0
Other Revenue $26,724
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,957
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,127,035
57.8%
Assets/Debt
Total Assets $9,617,082
Total Liabilities $6,318,953
Net Assets $3,298,129
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $123,356 $0 $13,433
Steven D Geoffroy (Secretary) $0 $0 $0
Alan Hurvitz (Vice President) $0 $0 $0
Patrick Kimera (Treasurer) $0 $0 $0
Pamela Anastasi (President) $0 $0 $0
Robert Maccormack (Director) $0 $0 $0
Robert Antcil (Director) $0 $0 $0
Marybeth R Massimino (Director) $0 $0 $0
William Haddad (Director) $0 $0 $0
Timothy White (Director) $0 $0 $0
Matthew Kalil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,139,548
Expenses
$17,056,480
Net Income
-$916,932
Net Assets
$3,859,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,375,839
76.7%
Program Services $3,683,435
22.8%
Investment Income $55,783
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,162
Sales of Assets -$19,390
Net Inventory Sales $0
Other Revenue $56,043
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,340
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,079,632
59.1%
Assets/Debt
Total Assets $8,374,110
Total Liabilities $4,514,795
Net Assets $3,859,315
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $129,216 $0 $19,274
Steve Celi (Chief Financial Officer (Thru 4/18)) $111,486 $0 $0
Steven D Geoffroy (Secretary) $0 $0 $0
Patrick Kimera (Treasurer) $0 $0 $0
Pamela Anastasi (President) $0 $0 $0
Robert Maccormack (Director) $0 $0 $0
Gary Reese (Director) $0 $0 $0
Robert Antcil (Director) $0 $0 $0
Marybeth R Massimino (Director) $0 $0 $0
William Haddad (Director) $0 $0 $0
Alan Hurvitz (Director) $0 $0 $0
Matthew Kalil (Director) $0 $0 $0
Timothy White (Vice President) $0 $0 $0
Ami Fish (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,696,285
Expenses
$16,767,420
Net Income
-$71,135
Net Assets
$4,656,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,528,989
75.0%
Program Services $4,013,514
24.0%
Investment Income $49,213
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,695
Sales of Assets $5,037
0.0%
Net Inventory Sales $0
Other Revenue $116,227
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,379
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,848,939
58.7%
Assets/Debt
Total Assets $8,095,650
Total Liabilities $3,438,860
Net Assets $4,656,790
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $152,303 $0 $18,289
Steve Celi (Chief Financial Officer) $114,366 $0 $2,222
Steven D Geoffroy (Secretary) $0 $0 $0
Patrick Kimera (Treasurer) $0 $0 $0
Pamela Anastasi (President) $0 $0 $0
Robert Mccormack (Director) $0 $0 $0
Will Soucy (Director) $0 $0 $0
Gary Reese (Director) $0 $0 $0
Par South (Director) $0 $0 $0
Timothy White (Vice President) $0 $0 $0
Robert Anctil (Director) $0 $0 $0
Marybeth R Massimino (Director) $0 $0 $0
William Haddad (Director) $0 $0 $0
Alan Hurvitz (Director) $0 $0 $0
Matthew Kalil (Director) $0 $0 $0
Ben Bade (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,438,857
Expenses
$16,252,352
Net Income
$186,505
Net Assets
$4,519,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,330,730
75.0%
Program Services $4,072,651
24.8%
Investment Income $39,310
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,131
0.1%
Sales of Assets -$46,683
Net Inventory Sales $0
Other Revenue $32,718
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,422
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,498,219
58.4%
Assets/Debt
Total Assets $8,270,358
Total Liabilities $3,750,596
Net Assets $4,519,762
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $122,889 $0 $16,252
Steve Celi (Chief Financial Officer) $104,695 $0 $434
Steven D Geoffroy (Secretary) $0 $0 $0
Patrick Kimera (Treasurer) $0 $0 $0
Pamela Anastasi (President) $0 $0 $0
Robert Mccormack (Director) $0 $0 $0
Will Soucy (Director) $0 $0 $0
Gary Reese (Director) $0 $0 $0
Par South (Director) $0 $0 $0
Timothy White (Vice President) $0 $0 $0
Donna Deveau (Director) $0 $0 $0
Marybeth R Massimino (Director) $0 $0 $0
William Hadad (Director) $0 $0 $0
Alan Hurvitz (Director) $0 $0 $0
Matthew Kalil (Director) $0 $0 $0
Ben Bade (Director) $0 $0 $0
James G Cullen (Treasurer (Left During 2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,263,092
Expenses
$15,644,053
Net Income
$619,039
Net Assets
$4,538,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,064,054
74.2%
Program Services $3,866,271
23.8%
Investment Income $47,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,259
0.1%
Sales of Assets $213,167
1.3%
Net Inventory Sales $0
Other Revenue $59,258
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,940
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,621,575
55.1%
Assets/Debt
Total Assets $8,118,861
Total Liabilities $3,580,273
Net Assets $4,538,588
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $131,100 $0 $15,574
Steve Celi (Chief Financial Officer) $106,785 $0 $520
Steven D Geoffroy (Secretary) $0 $0 $0
James G Cullen (Treasurer) $0 $0 $0
Pamela Anastasi (President) $0 $0 $0
Robert Mccormack (Director) $0 $0 $0
Patrick Kimera (Director) $0 $0 $0
Will Soucy (Director) $0 $0 $0
Gary Reese (Director) $0 $0 $0
Par South (Director) $0 $0 $0
Timothy White (Vice President) $0 $0 $0
Donna Deveau (Director) $0 $0 $0
Marybeth R Massimino (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,294,678
Expenses
$13,989,356
Net Income
$305,322
Net Assets
$4,093,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,605,201
74.2%
Program Services $3,608,153
25.2%
Investment Income $46,241
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,223
0.1%
Net Inventory Sales $0
Other Revenue $18,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,256
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,868,726
56.2%
Assets/Debt
Total Assets $7,688,989
Total Liabilities $3,595,846
Net Assets $4,093,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Phelps (Chief Executive Officer) $120,489 $0 $15,522
Steve Celi (Chief Financial Officer) $99,000 $0 $3,439
Peter V Lawlor (President) $0 $0 $0
Steven D Geoffroy (Vice President) $0 $0 $0
Judy A Salkovitz (Director) $0 $0 $0
James G Cullen (Treasurer) $0 $0 $0
Pamela Anastasi (Secretary) $0 $0 $0
Anna Bucciarelli (Director) $0 $0 $0
Frank C Hassett (Director) $0 $0 $0
Patrick Kimera (Director) $0 $0 $0
Will Soucy (Director) $0 $0 $0
Angey Sakelarios (Director) $0 $0 $0
Par South (Director) $0 $0 $0
Timothy White (Director) $0 $0 $0
Donna Deveau (Director) $0 $0 $0
Marybeth R Massimino Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,322,124
Expenses
$13,218,755
Net Income
$103,369
Net Assets
$3,530,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,796,619
73.5%
Program Services $3,395,507
25.5%
Investment Income $54,502
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,202
0.3%
Net Inventory Sales $0
Other Revenue $36,294
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,005
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,041,921
53.3%
Assets/Debt
Total Assets $6,915,966
Total Liabilities $3,385,609
Net Assets $3,530,357

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,310,978
Expenses
$12,980,653
Net Income
$330,325
Net Assets
$3,302,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,759,531
73.3%
Program Services $3,366,342
25.3%
Investment Income $53,302
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,239
0.9%
Net Inventory Sales $0
Other Revenue $18,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,221
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,888,595
53.1%
Assets/Debt
Total Assets $7,111,801
Total Liabilities $3,808,946
Net Assets $3,302,855

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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