Nonprofit · EIN 04-2526194
SERVICENET INC
Tax-exempt · NORTHAMPTON, MA 01060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $150,311,597 | $133,850,874 | $16,460,723 | $114,243,518 | $52,125,903 | $62,117,615 |
| June 30, 2024 | 990 | $105,627,169 | $100,098,227 | $5,528,942 | $70,209,840 | $39,484,120 | $30,725,720 |
| June 30, 2023 | 990 | $99,601,628 | $93,211,998 | $6,389,630 | $63,373,658 | $38,176,880 | $25,196,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,837,310
- of which government grants
- $128,417,086
- Program service revenue
- $19,996,235
- Investment income
- $464,582
- Net gain from sales of assets
- $23,021
- Other revenue
- $1,013,470
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,076,895
- Other salaries and wages
- $81,708,024
- Salaries, compensation and benefits (total)
- $99,734,281
- Professional fundraising fees
- $0
- Legal fees
- $469,822
- Accounting fees
- $182,965
- Occupancy
- $10,197,800
- Travel
- $3,013,170
- Depreciation
- $3,270,448
- Program services (functional)
- $119,141,765
- Management and general (functional)
- $14,709,109
Balance sheet and other
- Total assets, start of year
- $70,209,840
- Total assets, end of year
- $114,243,518
- Total liabilities, end of year
- $52,125,903
- Net assets, end of year
- $62,117,615
- Land, buildings and equipment
- $59,456,297
- Publicly traded securities
- $9,465,387
- Net assets without donor restrictions
- $62,117,615
- Gross receipts
- $150,311,597
- Employees
- 2,405
- Volunteers
- 35
- Year formed
- 1973
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN L STUBBS | PRESIDENT & CEO (UNTIL 12/24) Trustee or director, Officer | 40 | $309,289 | $20,484 |
| KATHLEEN M HERSHON | MEDICAL DIRECTOR Highest-paid employee | 40 | $278,262 | $15,533 |
| BRUNO CALOURO | SVP OF OPS/ PRES & CEO (AS OF 1/25) Trustee or director, Officer | 36 | $245,975 | $27,185 |
| ABBAS HAMDAN | SVP DEV & BRAIN INJURY SERVICES Key employee | 40 | $224,645 | $25,754 |
| CONNOR R BURGESS | SVP OF PROPERTIES Highest-paid employee | 40 | $155,820 | $18,934 |
| DAVID A WALDREN | SITE MANAGER Highest-paid employee | 40 | $153,197 | $13,388 |
| JULIE A ELIAS | VP MENTAL HEALTH REC SVCS Highest-paid employee | 40 | $149,891 | $13,959 |
| FLORENCE FORTIER | COUNSELOR Highest-paid employee | 40 | $145,706 | $15,369 |
| JENNIFER PERREAULT | CFO (UNTIL 6/25) Officer | 40 | $137,573 | $20,365 |
| DUNCAN LAIRD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOAN LAROSE | ASST. BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ADAM ROSENBAUM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH PETEGORSKY | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN JARRETT | ASST. CLERK Trustee or director, Officer | 2 | $0 | $0 |
| NICOLAS BOILLOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY JEROME | DIRECTOR (UNTIL 12/24) Trustee or director | 2 | $0 |
| JULIE OLMSTED | DIRECTOR Trustee or director | 2 | $0 |
| DENISE COGMAN | DIRECTOR Trustee or director | 2 | $0 |
| BRIDGET HALEY | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MORIARTY | DIRECTOR Trustee or director | 2 | $0 |
| ERIN SPAULDING | CFO (AS OF 6/25) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN L STUBBS | PRESIDENT & CEO Trustee or director, Officer | 40 | $230,044 | $18,276 |
| KATHLEEN HERSHON | MEDICAL DIRECTOR Highest-paid employee | 40 | $206,112 | $17,158 |
| ABBAS HAMDAN | SR VP DEV. DISABILITIES & BRAIN INJURY SERVICES Key employee | 40 | $199,349 | $16,843 |
| BRUNO CALOURO | SR VP OF OPERATIONS Officer | 40 | $198,755 | $16,815 |
| FLORENCE FORTIER | COUNSELOR Highest-paid employee | 40 | $141,556 | $14,146 |
| DAVID WALDREN | SITE MANAGER Highest-paid employee | 40 | $140,433 | $14,094 |
| CONNOR BURGESS | SR VP OF PROPERTIES Highest-paid employee | 40 | $135,735 | $13,875 |
| JENNIFER PERREAULT | CFO Officer | 40 | $118,932 | $13,091 |
| DUNCAN LAIRD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOAN LAROSE | ASST. BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ADAM ROSENBAUM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH PETEGORSKY | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN JARRETT | ASST. CLERK Trustee or director, Officer | 2 | $0 | $0 |
| NICOLAS BOILLOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY JEROME | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE OLMSTED | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNETTE IGLARSH | DIRECTOR (UNTIL 12/2023) Trustee or director | 2 | $0 | $0 |
| WILLIAM FISHER | DIRECTOR (UNTIL 12/2023) Trustee or director | 2 | $0 | $0 |
| POLLY NORMAND | DIRECTOR (UNTIL 11/2023) Trustee or director | 2 | $0 | $0 |
| MARY DUGGAN | DIRECTOR (UNTIL 1/2024) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN L STUBBS | PRESIDENT & CEO Trustee or director, Officer | 40 | $230,044 | $26,527 |
| ABBAS HAMDAN | SR VP DEVELOPMENT Officer | 40 | $199,349 | $32,142 |
| BRUNO CALOURO | SR VP OF OPERATIONS Officer | 40 | $198,755 | $32,090 |
| KATHLEEN HERSHON | MEDICAL DIRECTOR Highest-paid employee | 40 | $206,112 | $18,158 |
| FLORENCE FORTIER | COUNSELOR Highest-paid employee | 40 | $141,556 | $12,471 |
| JAY SACCHETTI | SR VP SHELTER/SUBSTANCE USE SVCS Highest-paid employee | 40 | $139,244 | $5,309 |
| JEANNE BISHOP | VP OF MENTAL HEALTH/RECOVERY SVCS Highest-paid employee | 40 | $119,101 | $11,567 |
| JENNIFER PERREAULT | CFO Officer | 40 | $118,932 | $10,478 |
| KAREN FRANKLIN | VP OF OUTPATIENT SERVICES Highest-paid employee | 40 | $108,509 | $10,620 |
| JAMES SACCENTO | CTO Officer | 40 | $109,432 | $9,641 |
| ANNETTE IGLARSH | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM FISHER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY DUGGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| POLLY NORMAND | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| DUNCAN LAIRD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN LAROSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH PETEGORSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN JARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLAS BOILLOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY JEROME | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21 OLANDER DR, NORTHAMPTON, MA 01060-3631
- Principal officer (990 for 2024)
- ERIN SPAULDING, 21 OLANDER DRIVE, NORTHAMPTON, MA 01060
- Signed the 990
- ERIN SPAULDING, CFO
- Phone
- (413) 585-1300
- Website
- SERVICENET.ORG
- Return prepared by
- AAFCPAS INC
Mission
WE PROVIDE PEOPLE WITH EFFECTIVE SUPPORT, TREATMENTS, AND STRATEGIES SO THEY MAY LIVE THEIR LIVES TO THE FULLEST.
Program accomplishments
- MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL.Expenses $15,688,123 · revenue $2,945,176
- DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY.Expenses $80,540,705 · revenue $2,230,180
- OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.Expenses $9,919,782 · revenue $14,750,266
- SUBSTANCE USE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES.Expenses $2,003,312 · revenue $454,458
- SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEEN HOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES A RANGE OF SERVICES THAT PROMOTE AND ASSIST.Expenses $5,713,695 · revenue $333,651
- VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OF STAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT.Expenses $5,276,148 · revenue $295,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2526194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $114,243,518
- Income (IRS master file)
- $150,311,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $150,311,597 | $133,850,874 | $114,243,518 | IRS |
| 990 | June 2024 | $105,627,169 | $100,098,227 | $70,209,840 | IRS |
| 990 | June 2023 | $99,601,628 | $93,211,998 | $63,373,658 | XML |
| 990 | June 2022 | $90,841,202 | $85,322,528 | $55,557,340 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2526194).
Questions about SERVICENET INC
- What is the EIN of SERVICENET INC?
- The employer identification number (EIN) of SERVICENET INC is 04-2526194.
- Is SERVICENET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SERVICENET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICENET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERVICENET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICENET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERVICENET INC?
- The 990 for the year ended June 30, 2025 names ERIN SPAULDING.
- Who are the officers and directors of SERVICENET INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 9 received compensation from the organization, the highest $309,289 (SUSAN L STUBBS, PRESIDENT & CEO (UNTIL 12/24)).
- How much revenue does SERVICENET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $150,311,597, expenses of $133,850,874 and total assets of $114,243,518 at year end.
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