Civic Intelligence

Great Bay Services Inc

990 • Fiscal year 2020 • EIN 02-0242389

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2021

Organization ProfileGBSNH.ORG

View Organization Page

23 Cataract AveDover, NH 03820

(603) 842-5344

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,713

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,044,963

Up $205,190 (+24%) from 2019

Net Assets

Down

$590,703

Down $141,464 (-19%) from 2019

Liabilities

Up

$454,260

Up $346,654 (+322%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$1,761,564

Down $324,662 (-16%) from 2019

Expenses

Down

$1,920,871

Down $171,626 (-8.2%) from 2019

Net Income

Down

-$159,307

Down $153,036 (-2440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,078,584Liabilities 2011: $439,127Net Assets 2011: $3,639,4572011Assets 2012: $4,008,388Liabilities 2012: $371,227Net Assets 2012: $3,637,1612012Assets 2013: $3,782,681Liabilities 2013: $1,042,572Net Assets 2013: $2,740,1092013Assets 2014: $3,554,570Liabilities 2014: $827,523Net Assets 2014: $2,727,0472014Assets 2015: $2,445,507Liabilities 2015: $760,507Net Assets 2015: $1,685,0002015Assets 2016: $2,901,538Liabilities 2016: $511,161Net Assets 2016: $2,390,3772016Assets 2017: $1,623,553Liabilities 2017: $448,051Net Assets 2017: $1,175,5022017Assets 2018: $923,442Liabilities 2018: $170,187Net Assets 2018: $753,2552018Assets 2019: $839,773Liabilities 2019: $107,606Net Assets 2019: $732,1672019Assets 2020: $1,044,963Liabilities 2020: $454,260Net Assets 2020: $590,7032020Assets 2021: $1,109,416Liabilities 2021: $121,530Net Assets 2021: $987,8862021Assets 2022: $1,278,584Liabilities 2022: $110,271Net Assets 2022: $1,168,3132022Assets 2023: $1,424,392Liabilities 2023: $332,788Net Assets 2023: $1,091,6042023Assets 2024: $1,488,549Liabilities 2024: $298,739Net Assets 2024: $1,189,8102024Assets 2025: $1,845,442Liabilities 2025: $415,165Net Assets 2025: $1,430,2772025

Highlighted filing

2020

Assets$1,044,963
Liabilities$454,260
Net Assets$590,703
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,596,0202011Revenue 2012: $2,603,774Expenses 2012: $2,625,557Net Income 2012: -$21,7832012Revenue 2013: $2,064,194Expenses 2013: $2,851,242Net Income 2013: -$787,0482013Revenue 2014: $2,889,210Expenses 2014: $3,288,227Net Income 2014: -$399,0172014Revenue 2015: $2,413,749Expenses 2015: $2,942,322Net Income 2015: -$528,5732015Revenue 2016: $3,951,177Expenses 2016: $3,181,284Net Income 2016: $769,8932016Revenue 2017: $1,794,786Expenses 2017: $3,019,651Net Income 2017: -$1,224,8652017Revenue 2018: $2,041,688Expenses 2018: $2,759,766Net Income 2018: -$718,0782018Revenue 2019: $2,086,226Expenses 2019: $2,092,497Net Income 2019: -$6,2712019Revenue 2020: $1,761,564Expenses 2020: $1,920,871Net Income 2020: -$159,3072020Revenue 2021: $2,310,177Expenses 2021: $1,957,271Net Income 2021: $352,9062021Revenue 2022: $2,617,890Expenses 2022: $2,337,501Net Income 2022: $280,3892022Revenue 2023: $2,274,115Expenses 2023: $2,393,106Net Income 2023: -$118,9912023Revenue 2024: $2,768,734Expenses 2024: $2,726,896Net Income 2024: $41,8382024Revenue 2025: $3,261,454Expenses 2025: $3,075,236Net Income 2025: $186,2182025

Highlighted filing

2020

Revenue$1,761,564
Expenses$1,920,871
Net Income-$159,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,762,347
Mission and Program Overview

Mission

Providing community integration, residential services and employment support to adults with disabilities.

Providing community integration and employment supports to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$363,896$469,185▲ $105,289
Cash and Non-Interest-Bearing Accounts$289,689$426,324▲ $136,635
Accounts Receivable$140,478$56,094▼ $84,384
Receivables From Officers Etc-$50,992-
Prepaid Expenses and Deferred Charges$27,431$20,027▼ $7,404
Land, Buildings, and Equipment, Net$15,829$9,050▼ $6,779
Total Assets$839,773$1,044,963▲ $205,190
Other Assets Total$2,450$13,291▲ $10,841
Liabilities
Unsecured Notes Loans Payable-$312,400-
Accounts Payable and Accrued Expenses$93,422$103,948▲ $10,526
Other Liabilities$14,184$37,912▲ $23,728
Total Liabilities$107,606$454,260▲ $346,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,075$363,889▲ $4,814
Net Assets Without Donor Restrictions$373,092$226,814▼ $146,278
Total Net Assets Fund Balance$732,167$590,703▼ $141,464
Total Liabilities and Net Assets / Fund Balance$839,773$1,044,963▲ $205,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,574$265,262$273,836
Buildings$476$90,681$91,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$189,722-▲ $8,918$5,180$192,499
2018$185,101-▲ $4,621-$189,722
2017$191,852-▼ $6,751-$185,101
2016$198,230-▼ $6,378-$191,852
2015$196,907-▲ $1,323-$198,203
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NickersonExecutive Director (thru 1/20)FT$104,510$14,203$118,713
Pamela WilsonDirector of Finance (thru 4/19)FT$24,818$1,263$26,081

Board Members and Trustees

NameTitle
Judith PelloweBoard Chair
Pamela LayneExecutive Director
Lou MelloTrustee
Paul KleinmanTrustee
Steve HollandTrustee
Tony AnniTrustee
Tony TheilTrustee
Sara TrifiroSecretary
Megan CallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,358
Program Service Revenue
$1,693,891
Investment Income
$8,350
Other Revenue
$23,965
All Other Contributions
$26,358
Change in Net Assets
$-159,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,347
Revenue Not Reported on Financial Statements
$-783
Revenue Not Reported on Form 990
$-1,158
Other Revenue Adjustments
$-783
Total Revenue per Audited Statements
$1,761,189
Total Revenue per Form 990
$1,761,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,951
Other Expenses$441,920
Total Fundraising Expense$54,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,649$57,986$39,013$1,191,648
Occupancy$109,719$61,232$3,124$174,075
Current Officers, Directors, Trustees, and Key Employees$132,631--$132,631
Payroll Taxes$73,121$6,443$2,725$82,289
Other Employee Benefits$57,086$10,905$4,392$72,383
Depreciation Depletion$3,864$9,871-$13,735
Other Expenses$7,108$-4,023$817$3,085
Total Functional Expenses$1,631,610$235,139$54,122$1,920,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,654
Expenses per Audited Statements$1,920,871
Total Expenses per Form 990$1,920,871
Expenses Not Reported on Form 990$783
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$24,748
Fundraising Direct Expenses$783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$11,191$11,191$110$11,081
Auction$8,400$8,400$200$8,200
Total Events$24,748$24,748$783$23,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$50,992-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$37,912
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 35% controlled entity
No
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
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 5

“The organization became aware of amounts that needed to be reimbursed from an employee in january 2020 totaling $86,692. The individual was immediately terminated as a result of a disagreement of these costs. A legal settlement agreement was arrived at, outlining a repayment schedule. Payments included $35,000 upon execution (paid on april 30, 2020) and subsequent monthly payments of $350 over 147 months.”

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

“A draft of the final 990 is submitted to the board of trustees for approval before its filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy as outlined in their policy.”

Form 990, Part VI, Section B, Line 15

“The board of trustees uses comparison data and seeks outside advice as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Bay Services Inc
EIN
02-0242389
Phone
6038425344
Address
23 CATARACT AVE, DOVER, NH 03820

Signing Officer

Name
Pamela Layne
Title
Executive Director
Phone
6034362014
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Layne
Formed
1962
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee and executive director assumes oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, as a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2017 - 2020), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising supplies -783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising supplies 783.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103948
IRS990/AccountsReceivableGrp/BOYAmt0140478
IRS990/AccountsReceivableGrp/EOYAmt056094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMMUNITY INTEGRATION AND EMPLOYMENT SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt026358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum06038425344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 CATARACT AVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289689
IRS990/CashNonInterestBearingGrp/EOYAmt0426324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08350
IRS990/CYOtherExpensesAmt0441920
IRS990/CYOtherRevenueAmt023965
IRS990/CYProgramServiceRevenueAmt01693891
IRS990/CYRevenuesLessExpensesAmt0-159307
IRS990/CYSalariesCompEmpBnftPaidAmt01478951
IRS990/CYTotalExpensesAmt01920871
IRS990/CYTotalFundraisingExpenseAmt054122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01761564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03864
IRS990/DepreciationDepletionGrp/TotalAmt013735
IRS990/Desc0DAY SERVICES: GREAT BAY SERVICES PROVIDES EMPLOYMENT ASSESSMENT AND PLACEMENT, SCHOOL TO WORK TRANSITION SERVICES, VOLUNTEER OPPORTUNITIES, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS, LIFE-SKILL CLASSES, NURSING SERVICES AND COMMUNITY INTEGRATION OPPORTUNITIES FOR THE PEOPLE THEY SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0359075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0363889
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01631610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101263
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH PELLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA TRIFIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY THEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY ANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024818
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE (THRU 4/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0783
IRS990/FundraisingGrossIncomeAmt024748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01762347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469185
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09050
IRS990/LandBldgEquipCostOrOtherBssAmt0364993
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMMUNITY INTEGRATION AND EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0732167
IRS990/NetAssetsOrFundBalancesEOYAmt0590703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03124
IRS990/OccupancyGrp/ManagementAndGeneralAmt061232
IRS990/OccupancyGrp/ProgramServicesAmt0109719
IRS990/OccupancyGrp/TotalAmt0174075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt013291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072383
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03628
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/FundraisingAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-4023
IRS990/OtherExpensesGrp/ProgramServicesAmt047536
IRS990/OtherExpensesGrp/ProgramServicesAmt1100754
IRS990/OtherExpensesGrp/ProgramServicesAmt25142
IRS990/OtherExpensesGrp/ProgramServicesAmt37108
IRS990/OtherExpensesGrp/TotalAmt0124606
IRS990/OtherExpensesGrp/TotalAmt1116714
IRS990/OtherExpensesGrp/TotalAmt29705
IRS990/OtherExpensesGrp/TotalAmt33085
IRS990/OtherLiabilitiesGrp/BOYAmt014184
IRS990/OtherLiabilitiesGrp/EOYAmt037912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06443
IRS990/PayrollTaxesGrp/ProgramServicesAmt073121
IRS990/PayrollTaxesGrp/TotalAmt082289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020027
IRS990/PrincipalOfficerNm0PAMELA LAYNE
IRS990/PriorPeriodAdjustmentsAmt019001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016306
IRS990/PYOtherExpensesAmt0595847
IRS990/PYOtherRevenueAmt065829
IRS990/PYProgramServiceRevenueAmt01914348
IRS990/PYRevenuesLessExpensesAmt0-6271
IRS990/PYSalariesCompEmpBnftPaidAmt01496650
IRS990/PYTotalExpensesAmt02092497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02086226
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050992
IRS990/ReconcilationRevenueExpnssAmt0-159307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt0328329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328329
IRS990ScheduleA/TotalSupportAmt0412896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091157
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0961
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273836
IRS990ScheduleD/ExpensesNotReportedAmt0783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01920871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1158
IRS990ScheduleD/OtherExpensesIncludedAmt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-783
IRS990ScheduleD/RevenueNotReportedAmt0-1158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-783
IRS990ScheduleD/RevenueSubtotalAmt01762347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AS A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING JUNE 30, 2017 - 2020), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SUPPLIES -783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SUPPLIES 783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09050
IRS990ScheduleD/TotalExpensesPerForm990Amt01920871
IRS990ScheduleD/TotalLiabilityAmt037912
IRS990ScheduleD/TotalRevenuePerForm990Amt01761564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,963
Liabilities
$454,260
Net assets
$590,703
Revenue
$1,761,564
Expenses
$1,920,871
Net income
-$159,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$3.26$3.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$2.77$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$2.27$2.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$2.62$2.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.31$1.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$2.09$2.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.04$2.76$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.18$1.79$3.02$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$3.95$3.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.69$2.41$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$3.55$0.83$2.73$2.89$3.29$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.04$2.74$2.06$2.85$0.79
2012Summary only. Only limited summary data is available for this year.$4.01$0.37$3.64$2.60$2.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$2.60