Nonprofit · EIN 45-2606157
LUMINOSITY BEHAVIORAL HEALTH SERVICES INC
Tax-exempt (reinstated) · BROCKTON, MA 02301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,830,945 | $5,795,859 | $35,086 | $3,109,007 | $1,498,041 | $1,610,966 |
| December 31, 2024 | 990 | $6,099,531 | $6,046,888 | $52,643 | $1,610,968 | $1,552,481 | $58,487 |
| December 31, 2023 | 990 | $6,163,056 | $6,157,212 | $5,844 | $1,452,298 | $1,446,454 | $5,844 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,000
- Program service revenue
- $5,769,945
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $373,965
- Other salaries and wages
- $2,955,762
- Salaries, compensation and benefits (total)
- $4,092,619
- Professional fundraising fees
- $0
- Accounting fees
- $38,000
- Occupancy
- $211,293
- Travel
- $12,352
- Program services (functional)
- $5,372,071
- Management and general (functional)
- $423,788
Balance sheet and other
- Total assets, start of year
- $1,610,968
- Total assets, end of year
- $3,109,007
- Total liabilities, end of year
- $1,498,041
- Net assets, end of year
- $1,610,966
- Land, buildings and equipment
- $2,510,268
- Net assets without donor restrictions
- $1,610,968
- Gross receipts
- $5,830,945
- Employees
- 50
- Volunteers
- 0
- Year formed
- 2010
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Allen | President Key employee | 25 | $0 |
| Phoebe Soares | CEO Key employee | 30 | $0 |
| Douglas West | Board President Officer | 1 | $0 |
| Constance Sousa | Treasurer Officer | 1 | $0 |
| Audrey Dotson | Secretary Officer | 1 | $0 |
| Napoleon Soares | Member Officer | 1 | $0 |
| Mark Hollman | Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phoebe Soares | CEO Key employee | 30 | $213,356 |
| Karen Allen | President Key employee | 25 | $207,850 |
| Douglas West | Board President Officer | 1 | $0 |
| Constance Sousa | Treasurer Officer | 1 | $0 |
| Audrey Dotson | Secretary Officer | 1 | $0 |
| Napoleon Soares | Member Officer | 1 | $0 |
| Mark Hollman | Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phoebe Soares | CEO Key employee | 30 | $216,881 |
| Karen Allen | President Key employee | 25 | $208,043 |
| Douglas West | Board President Officer | 1 | $0 |
| Constance Sousa | Treasurer Officer | 1 | $0 |
| Audrey Dotson | Secretary Officer | 1 | $0 |
| Napoleon Soares | Member Officer | 1 | $0 |
| Mark Hollman | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 157 MAIN ST, BROCKTON, MA 02301-4012
- In care of
- % KAREN ALLEN
- Principal officer (990 for 2025)
- Karen Allen, 157 MAIN ST, BROCKTON, MA 02301
- Signed the 990
- Phoebe Soares, CEO
- Phone
- (781) 344-0102
Mission
To provide culturally based high quality comprehensive substance abuse and mental health services for children adolescents teens adults and families in the southeast section of Massachusetts
Program accomplishments
- Outpatient psychiatry mental health and substance abuse counseling servicesExpenses $5,372,071 · grants $61,000 · revenue $5,830,945
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2606157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $3,109,007
- Income (IRS master file)
- $5,830,945
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- November 17, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,830,945 | $5,795,859 | $3,109,007 | IRS |
| 990 | December 2024 | $6,099,531 | $6,046,888 | $1,610,968 | IRS |
| 990 | December 2023 | $6,163,056 | $6,157,212 | $1,452,298 | XML |
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 45-2606157).
Questions about LUMINOSITY BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of LUMINOSITY BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of LUMINOSITY BEHAVIORAL HEALTH SERVICES INC is 45-2606157.
- Is LUMINOSITY BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to LUMINOSITY BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMINOSITY BEHAVIORAL HEALTH SERVICES 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 LUMINOSITY BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMINOSITY BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUMINOSITY BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names Karen Allen.
- Who are the officers and directors of LUMINOSITY BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUMINOSITY BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,830,945, expenses of $5,795,859 and total assets of $3,109,007 at year end.
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All nonprofits in BROCKTON · Massachusetts · Mental health and crisis intervention