Civic Intelligence

Nashoba Learning Group Inc

EIN 01-0672424 • 501(c)3 • Bedford, MA

View Organization Page

Profile

To enable children and adults with autism to function throughout their lives with the greatest possible productivity and independence in their communities, homes, and workplaces.

10 Oak Park DriveBedford, MA 01730

nashobalearninggroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,127,584

Down $817,044 (-4.6%) from 2023

Liabilities

Down

$6,717,226

Down $339,033 (-4.8%) from 2023

Net Assets

Down

$10,410,358

Down $478,011 (-4.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$23,508,662

Up $1,870,922 (+8.6%) from 2023

Expenses

Up

$24,477,893

Up $2,431,129 (+11%) from 2023

Net Income

Down

-$969,231

Down $560,207 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,674,592Liabilities 2010: $5,971,992Net Assets 2010: $2,702,6002010Assets 2011: $8,759,977Liabilities 2011: $5,435,409Net Assets 2011: $3,324,5682011Assets 2012: $9,394,060Liabilities 2012: $5,324,663Net Assets 2012: $4,069,3972012Assets 2013: $12,237,772Liabilities 2013: $5,264,467Net Assets 2013: $6,973,3052013Assets 2014: $12,571,197Liabilities 2014: $5,221,735Net Assets 2014: $7,349,4622014Assets 2015: $15,392,671Liabilities 2015: $7,881,057Net Assets 2015: $7,511,6142015Assets 2016: $14,226,269Liabilities 2016: $7,504,793Net Assets 2016: $6,721,4762016Assets 2017: $14,063,684Liabilities 2017: $7,265,165Net Assets 2017: $6,798,5192017Assets 2018: $13,903,907Liabilities 2018: $7,237,456Net Assets 2018: $6,666,4512018Assets 2019: $13,971,588Liabilities 2019: $6,842,895Net Assets 2019: $7,128,6932019Assets 2020: $16,339,234Liabilities 2020: $9,049,972Net Assets 2020: $7,289,2622020Assets 2021: $16,789,671Liabilities 2021: $6,666,332Net Assets 2021: $10,123,3392021Assets 2022: $17,818,775Liabilities 2022: $6,847,650Net Assets 2022: $10,971,1252022Assets 2023: $17,944,628Liabilities 2023: $7,056,259Net Assets 2023: $10,888,3692023Assets 2024: $17,127,584Liabilities 2024: $6,717,226Net Assets 2024: $10,410,3582024

Highlighted filing

2024

Assets$17,127,584
Liabilities$6,717,226
Net Assets$10,410,358
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,593,7462010Expenses 2011: $7,744,0672011Revenue 2012: $9,220,084Expenses 2012: $8,366,630Net Income 2012: $853,4542012Revenue 2013: $11,578,412Expenses 2013: $8,829,637Net Income 2013: $2,748,7752013Revenue 2014: $10,364,791Expenses 2014: $10,102,666Net Income 2014: $262,1252014Revenue 2015: $11,046,339Expenses 2015: $10,948,287Net Income 2015: $98,0522015Revenue 2016: $11,725,870Expenses 2016: $12,516,011Net Income 2016: -$790,1412016Revenue 2017: $13,725,198Expenses 2017: $13,648,155Net Income 2017: $77,0432017Revenue 2018: $15,212,411Expenses 2018: $15,344,479Net Income 2018: -$132,0682018Revenue 2019: $16,733,474Expenses 2019: $16,271,232Net Income 2019: $462,2422019Revenue 2020: $17,799,023Expenses 2020: $17,661,719Net Income 2020: $137,3042020Revenue 2021: $20,292,033Expenses 2021: $17,660,097Net Income 2021: $2,631,9362021Revenue 2022: $20,934,730Expenses 2022: $19,486,577Net Income 2022: $1,448,1532022Revenue 2023: $21,637,740Expenses 2023: $22,046,764Net Income 2023: -$409,0242023Revenue 2024: $23,508,662Expenses 2024: $24,477,893Net Income 2024: -$969,2312024

Highlighted filing

2024

Revenue$23,508,662
Expenses$24,477,893
Net Income-$969,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,127,584
Liabilities
$6,717,226
Net assets
$10,410,358
Revenue
$23,508,662
Expenses
$24,477,893
Net income
-$969,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.72$10.4$23.5$24.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.06$10.9$21.6$22.0$0.41
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.85$11.0$20.9$19.5$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$6.67$10.1$20.3$17.7$2.63
2020Detailed filing. Detailed filing data is available for this year.$16.3$9.05$7.29$17.8$17.7$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.0$6.84$7.13$16.7$16.3$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.9$7.24$6.67$15.2$15.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.27$6.80$13.7$13.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.2$7.50$6.72$11.7$12.5$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.4$7.88$7.51$11.0$10.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.22$7.35$10.4$10.1$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.26$6.97$11.6$8.83$2.75
2012Summary only. Only limited summary data is available for this year.$9.39$5.32$4.07$9.22$8.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.44$3.32$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$5.97$2.70$6.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$25,186,866
Mission and Program Overview

Mission

To enable children and adults with autism to function throughout their lives with the greatest possible productivity and independence in their communities, homes, and workplaces.

An organization providing full year school and adult programs to individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,149,427$7,923,585▼ $225,842
Investments in Publicly Traded Securities$3,566,576$4,162,252▲ $595,676
Savings and Temporary Cash Investments$3,189,962$1,898,132▼ $1,291,830
Accounts Receivable$961,015$1,310,419▲ $349,404
Cash and Non-Interest-Bearing Accounts$1,582,978$1,185,609▼ $397,369
Prepaid Expenses and Deferred Charges$261,561$431,829▲ $170,268
Pledges and Grants Receivable$40,000$40,000→ $0
Total Assets$17,944,628$17,127,584▼ $817,044
Other Assets Total$193,109$175,758▼ $17,351
Liabilities
Tax Exempt Bond Liabilities$5,233,341$4,981,019▼ $252,322
Accounts Payable and Accrued Expenses$1,213,915$1,370,586▲ $156,671
Deferred Revenue$417,083$188,319▼ $228,764
Other Liabilities$191,920$177,302▼ $14,618
Total Liabilities$7,056,259$6,717,226▼ $339,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,848,369$10,370,358▼ $478,011
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$10,888,369$10,410,358▼ $478,011
Total Liabilities and Net Assets / Fund Balance$17,944,628$17,127,584▼ $817,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,402,309$5,027,732$10,430,041
Land$2,071,500-$2,071,500
Equipment$259,508$441,520$701,028
Other Land Buildings$190,268$379,129$569,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MartineauPresident, CEOFT$285,000$9,286$294,286
Kim BorgenTreasurer, CFOFT$190,511$6,636$197,147
Shelley ReeseDevelopment DirectorPT$154,327$1,358$155,685
Lori SteersExecutive DirectorFT$135,538$18,709$154,247
Lauren SavioliDirector of Clinical PracticeFT$130,701$16,866$147,567
Robyn StewartDirector of Clinical OperationsFT$133,019$5,095$138,114
Maureen LacerteEducational DirectorFT$128,992$5,547$134,539
Maureen VibertDirector (COO Thru 08/2023)PT$60,646$3,559$64,205

Board Members and Trustees

NameTitle
Amit BasakDirector
James BurlingDirector
John McclellanDirector
Robert ForlenzaDirector
Thomas MoloneyDirector
Carmel LeonardClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,349
Program Service Revenue
$21,484,538
Investment Income
$199,265
Other Revenue
$212,510
All Other Contributions
$977,853
Change in Net Assets
$-969,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,477,234
Revenue Not Reported on Financial Statements
$31,428
Revenue Not Reported on Form 990
$608,601
Total Revenue per Audited Statements
$24,085,835
Total Revenue per Form 990
$23,508,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,912,781
Other Expenses$3,565,112
Total Fundraising Expense$279,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,989,941$1,047,597$245,538$17,283,076
Payroll Taxes$1,392,938$123,922$22,849$1,539,709
Other Employee Benefits$1,506,983$23,998$7,316$1,538,297
Occupancy$1,018,687$70,723-$1,089,410
Current Officers, Directors, Trustees, and Key Employees-$551,699-$551,699
Depreciation Depletion$458,996$22,615-$481,611
Fees for Services Other$236,616--$236,616
Other Expenses$154,926$4,403$3,307$159,329
Fees for Services Accounting-$74,350-$74,350
Fees for Services Legal-$44,711-$44,711
Travel$21,572--$21,572
Insurance-$14,825-$14,825
Total Functional Expenses$22,019,393$2,179,490$279,010$24,477,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,563,846
Expenses per Audited Statements$24,477,893
Total Expenses per Form 990$24,477,893
Expenses Not Reported on Form 990$85,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,798
Fundraising Direct Expenses$85,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$612,314$66,000$57,134$8,866
Fccc$80,260$12,477$16,144$-3,667
Total Events$747,294$112,797$85,954$26,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary-kate ShortellNiece of Director/cooCompensation and Benefits Paid During Fy2024 as a Clinical Director of the Organization.No$108,056
Steven VibertSpouse of Director/cooCompensation and Benefits Paid During Fy2024 as Outside Contractor for It Services.No$36,517
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$177,302

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-02-23$7,200,000Refinance of existing building/purchase and renovation of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000$3,944,042$2,153,431$104,740

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth martineau (president/ceo) and john mcclellan (director) are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized, reviewed, and approved by the audit committee of the board. No review was or will be conducted by the full board.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and senior management. These individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually, the board conducts a performance review and evaluation of the senior management team which includes the president and chief financial officer. The review also establishes each individual's compensation for the following year. This process involves the evaluation of each individual and a review of compensation of comparable positions obtained from the form 990 of similar organizations and other market data obtained. The process is overseen and administered by the compensation committee of the board for presentation to, and approval by, the members of the board excluding those whose compensation is being considered and any other related parties on the board. The board's deliberation and decision is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nashoba Learning Group Inc
EIN
01-0672424
Phone
7812752500
Address
10 OAK PARK DRIVE, BEDFORD, MA 01730

Signing Officer

Name
Kim Borgen
Title
Treasurer
Phone
7812752500
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Martineau
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
372
Volunteers
83

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 85,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 85,953.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135547
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMIT BASAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BURLING
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FORLENZA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN VIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN SAVIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN LACERTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0285000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (COO THRU 08/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0634496
IRS990/FundraisingDirectExpensesAmt085953
IRS990/FundraisingGrossIncomeAmt0112798
IRS990/GainOrLossGrp/SecuritiesAmt031860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01624111
IRS990/GrossReceiptsAmt025186866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014825
IRS990/InsuranceGrp/TotalAmt014825
IRS990/InvestmentExpenseAmt0-31428
IRS990/InvestmentIncomeGrp/ExclusionAmt0167405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03566576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04162252
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05848381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08149427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07923585
IRS990/LandBldgEquipCostOrOtherBssAmt013771966
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01592251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH AUTISM TO FUNCTION THROUGHOUT THEIR LIVES WITH THE GREATEST POSSIBLE PRODUCTIVITY AND INDEPENDENCE IN THEIR COMMUNITIES, HOMES, AND WORKPLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010888369
IRS990/NetAssetsOrFundBalancesEOYAmt010410358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010848369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010370358
IRS990/NoncashContributionsAmt024610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070723
IRS990/OccupancyGrp/ProgramServicesAmt01018687
IRS990/OccupancyGrp/TotalAmt01089410
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193109
IRS990/OtherAssetsTotalGrp/EOYAmt0175758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01506983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01538297
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc3OFFICE AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24403
IRS990/OtherExpensesGrp/ProgramServicesAmt0724592
IRS990/OtherExpensesGrp/ProgramServicesAmt1395124
IRS990/OtherExpensesGrp/ProgramServicesAmt2119018
IRS990/OtherExpensesGrp/ProgramServicesAmt3154926
IRS990/OtherExpensesGrp/TotalAmt0724592
IRS990/OtherExpensesGrp/TotalAmt1395124
IRS990/OtherExpensesGrp/TotalAmt2322972
IRS990/OtherExpensesGrp/TotalAmt3159329
IRS990/OtherLiabilitiesGrp/BOYAmt0191920
IRS990/OtherLiabilitiesGrp/EOYAmt0177302
IRS990/OtherRevenueMiscGrp/Desc0PROFOUND AUTISM SUMMIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185665
IRS990/OtherRevenueTotalAmt0185665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015989941
IRS990/OtherSalariesAndWagesGrp/TotalAmt017283076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123922
IRS990/PayrollTaxesGrp/ProgramServicesAmt01392938
IRS990/PayrollTaxesGrp/TotalAmt01539709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431829
IRS990/PrincipalOfficerNm0ELIZABETH MARTINEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021484538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021484538
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM ACCOMPLISHMENTS: THE ORGANIZATION OPERATES AN ADULT DAY PROGRAM (THE ADULT PROGRAM) WITH A MAXIMUM CAPACITY OF ABOUT 65 MEMBERS TO PROVIDE ONGOING DAY HABILITATION, JOB AND COMMUNITY SUPPORT TO ADULTS AGED 22 AND OLDER WITH AUTISM SPECTRUM DISORDERS. THE ADULT PROGRAM TARGETS CONTINUED SKILLS DEVELOPMENT AND BEHAVIOR SUPPORT USING THE PRINCIPLES OF ABA FOR THE MEMBERS WITH THE GOAL OF INCREASING INDEPENDENCE AND GRADUALLY REDUCING THE NEED FOR TRAINED SUPERVISION OVER TIME. ADULT PROGRAM SERVICE FEE REVENUE IS DERIVED FROM MASSHEALTH FOR DAY HABILITATION SERVICES AND THE MASSACHUSETTS DEPARTMENT OF DISABILITY SERVICES (DDS) FOR JOB TRAINING, EMPLOYMENT AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04335271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03740411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03582045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5748
IRS990/PYOtherExpensesAmt02982254
IRS990/PYOtherRevenueAmt0-1301
IRS990/PYProgramServiceRevenueAmt018062744
IRS990/PYRevenuesLessExpensesAmt0-409024
IRS990/PYSalariesCompEmpBnftPaidAmt019064510
IRS990/PYTotalExpensesAmt022046764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021637740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-969231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017744127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03189962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01898132
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt024387120
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt024387120
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05402309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05027732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010430041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701028
IRS990ScheduleD/ExpensesNotReportedAmt085953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024477893
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031428
IRS990ScheduleD/LandGrp/BookValueAmt02071500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02071500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522648
IRS990ScheduleD/OtherExpensesIncludedAmt085953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt085953
IRS990ScheduleD/RevenueNotReportedAmt0608601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031428
IRS990ScheduleD/RevenueSubtotalAmt023477234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN REVENUE 85,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 85,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07923585
IRS990ScheduleD/TotalExpensesPerForm990Amt024477893
IRS990ScheduleD/TotalLiabilityAmt0177302
IRS990ScheduleD/TotalRevenuePerForm990Amt023508662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024085835

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