Civic Intelligence

Top House Inc

990 • Fiscal year 2016 • EIN 01-0882170

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$524,903

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1562.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,051,411

Down $119,488 (-10%) from 2015

Net Assets

Down

$422,954

Down $31,950 (-7.0%) from 2015

Liabilities

Down

$628,457

Down $87,538 (-12%) from 2015

Revenue

Down

$33,591

Down $2,419 (-6.7%) from 2015

Expenses

Up

$65,541

Up $2,294 (+3.6%) from 2015

Net Income

Down

-$31,950

Down $4,713 (-17%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,105Liabilities 2010: $57,354Net Assets 2010: -$1,2492010Assets 2011: $1,165,825Liabilities 2011: $625,819Net Assets 2011: $540,0062011Assets 2012: $1,288,971Liabilities 2012: $747,018Net Assets 2012: $541,9532012Assets 2013: $1,239,382Liabilities 2013: $731,286Net Assets 2013: $508,0962013Assets 2014: $1,196,359Liabilities 2014: $714,218Net Assets 2014: $482,1412014Assets 2015: $1,170,899Liabilities 2015: $715,995Net Assets 2015: $454,9042015Assets 2016: $1,051,411Liabilities 2016: $628,457Net Assets 2016: $422,9542016Assets 2017: $1,033,155Liabilities 2017: $637,863Net Assets 2017: $395,2922017Assets 2018: $1,013,535Liabilities 2018: $649,715Net Assets 2018: $363,8202018Assets 2019: $995,233Liabilities 2019: $664,512Net Assets 2019: $330,7212019Assets 2020: $979,672Liabilities 2020: $664,869Net Assets 2020: $314,8032020Assets 2021: $948,787Liabilities 2021: $657,053Net Assets 2021: $291,7342021Assets 2022: $926,544Liabilities 2022: $665,608Net Assets 2022: $260,9362022Assets 2023: $906,505Liabilities 2023: $675,474Net Assets 2023: $231,0312023Assets 2024: $883,754Liabilities 2024: $688,381Net Assets 2024: $195,3732024

Highlighted filing

2016

Assets$1,051,411
Liabilities$628,457
Net Assets$422,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $71Net Income 2010: -$712010Revenue 2011: $276Expenses 2011: $16,763Net Income 2011: -$16,4872011Expenses 2012: $58,3112012Revenue 2013: $35,774Expenses 2013: $69,631Net Income 2013: -$33,8572013Revenue 2014: $36,017Expenses 2014: $61,972Net Income 2014: -$25,9552014Revenue 2015: $36,010Expenses 2015: $63,247Net Income 2015: -$27,2372015Revenue 2016: $33,591Expenses 2016: $65,541Net Income 2016: -$31,9502016Revenue 2017: $34,651Expenses 2017: $62,313Net Income 2017: -$27,6622017Revenue 2018: $28,556Expenses 2018: $60,028Net Income 2018: -$31,4722018Revenue 2019: $37,158Expenses 2019: $70,257Net Income 2019: -$33,0992019Revenue 2020: $41,865Expenses 2020: $57,783Net Income 2020: -$15,9182020Revenue 2021: $35,174Expenses 2021: $58,243Net Income 2021: -$23,0692021Revenue 2022: $31,991Expenses 2022: $62,789Net Income 2022: -$30,7982022Revenue 2023: $31,315Expenses 2023: $61,220Net Income 2023: -$29,9052023Revenue 2024: $37,612Expenses 2024: $73,270Net Income 2024: -$35,6582024

Highlighted filing

2016

Revenue$33,591
Expenses$65,541
Net Income-$31,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$33,591
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,144$1,035,691▼ $25,453
Accounts Receivable$80,511$0▼ $80,511
Savings and Temporary Cash Investments-$15,538-
Cash and Non-Interest-Bearing Accounts$12,449$182▼ $12,267
Total Assets$1,170,899$1,051,411▼ $119,488
Other Assets Total$16,795$0▼ $16,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,627$322,008▼ $96,619
Other Liabilities$289,671$289,671→ $0
Accounts Payable and Accrued Expenses$7,697$16,778▲ $9,081
Total Liabilities$715,995$628,457▼ $87,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,600$576,600→ $0
Unrestricted Net Assets$-121,696$-153,646▼ $31,950
Total Net Assets Fund Balance$454,904$422,954▼ $31,950
Total Liabilities and Net Assets / Fund Balance$1,170,899$1,051,411▼ $119,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,875$117,270$859,145
Land$256,198-$256,198
Leasehold Improvements$37,618$25,141$62,759
Compensation and Service Providers

Employees

NameTitleOtherTotal
John BorisTreasurer$21,601$21,601
George HarringtonDirector$1,363$1,363

Board Members and Trustees

NameTitle
Paul BrusilPresident
Julie CummingsDirector
Kenneth KlaimanDirector
Gerard MccarthyEXEC. Director ***SEE SCH. J, PART III
Jo Ann SimonsCEO (as of 01/16)
Shari MunroClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,577
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-31,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,591
Total Revenue per Form 990
$33,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,103--$26,103
Occupancy$25,938--$25,938
Fees for Services Other-$3,137-$3,137
Fees for Services Management$1,483--$1,483
Fees for Services Accounting-$1,459-$1,459
Insurance$1,119--$1,119
Other Expenses$216$5,803-$216
Total Functional Expenses$55,142$10,399$0$65,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,541
Total Expenses per Audited Statements$65,541
Total Expenses per Form 990$65,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$289,671
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Copies of the form 990 are given to members of the board of directors for review prior to filing.

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

Board members are required to complete and sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements and form ma pc are also available on the commonwealth of massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Top House Inc
EIN
01-0882170
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
2007
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR. ***SEE SCH. J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO (AS OF 01/16)
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0182747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041399
IRS990ScheduleA/Total509Grp/TotalAmt0182747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035691
IRS990ScheduleD/TotalExpensesPerForm990Amt065541
IRS990ScheduleD/TotalLiabilityAmt0289671
IRS990ScheduleD/TotalRevenuePerForm990Amt033591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065541
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0137198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0100803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR. ***SEE SCH. J, PART III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0524903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE NORTHEAST ARC, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AS PER THE TAX RETURN INSTRUCTIONS, EMPLOYEE WITHHOLDINGS TO A 457(F) PLAN ARE REQUIRED TO BE DISCLOSED ON SCHEDULE J, DEFERRED COMPENSATION, PART II, COLUMN (C) WHICH IS ALREADY A PART OF BASE COMPENSATION IN COLUMN (B). BECAUSE OF THIS, THE TOTAL COMPENSATION APPEARS OVERSTATED BY THE AMOUNT OF THE WITHHOLDINGS. 457(F) WITHHOLDINGS WERE AS FOLLOWS: GERARD MCCARTHY $111,872
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B AND SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND FORM MA PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHEAST CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042867643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042887643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.20$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.23$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.31$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.33$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.40$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.48$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.75$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.63$0.54$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.00$0.00$0.00