Incompass Human Services Inc

Human services organization based in Chelmsford, MA. 789 employees. Exempt under §501(c)(3).

MissionTO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

EIN
04-6111877
State
MA
Sector
Human services
Budget band
$25M–$50M
Latest filing
TY 2024
Records
7 officers · 5 years

Financial snapshot · TY 2024

$44.7M
Total revenue
$41.3M
Total expenses
$44.1M
Net assets

Financial health · TY 2024

62
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
21
3.8 months of expenses
Program efficiency
96
88.4% spent on programs
Revenue diversity
74
Mix of program fees, grants & contributions

Leadership compensation

$313,793
65th percentile vs. peers
$218,429
67th percentile vs. peers
Daniel Esdale
CHIEF MARKETING & COMM. OFFICER
$208,702
86th percentile vs. peers
Rebecca Rausa
CHIEF HR OFFICER
$203,791
79th percentile vs. peers
Abram Bloom
CHIEF STRATEGY & INNOVATION OFFICER
$126,873
79th percentile vs. peers

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Incompass Human Services Inc Executive Compensation | 990 Data | DoubleNine