Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2014 • EIN 02-0347939

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.COMMUNITYCROSSROADSNH.ORG

View Organization Page

8 Commerce DriveAtkinson, NH 03811

(603) 893-1299

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,493

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,847,667

Down $1,759,577 (-23%) from 2013

Net Assets

Up

$2,029,567

Up $123,738 (+6.5%) from 2013

Liabilities

Down

$3,818,100

Down $1,883,315 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$22,819,282

Up $1,730,548 (+8.2%) from 2013

Expenses

Up

$22,750,589

Up $1,655,122 (+7.8%) from 2013

Net Income

Up

$68,693

Up $75,426 (+1120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,407,227Liabilities 2011: $4,732,653Net Assets 2011: $1,674,5742011Assets 2012: $5,605,070Liabilities 2012: $3,733,958Net Assets 2012: $1,871,1122012Assets 2013: $7,607,244Liabilities 2013: $5,701,415Net Assets 2013: $1,905,8292013Assets 2014: $5,847,667Liabilities 2014: $3,818,100Net Assets 2014: $2,029,5672014Assets 2015: $6,065,330Liabilities 2015: $3,790,546Net Assets 2015: $2,274,7842015Assets 2016: $6,102,358Liabilities 2016: $3,663,284Net Assets 2016: $2,439,0742016Assets 2017: $5,433,879Liabilities 2017: $3,129,278Net Assets 2017: $2,304,6012017Assets 2018: $5,794,347Liabilities 2018: $3,179,044Net Assets 2018: $2,615,3032018Assets 2019: $5,988,786Liabilities 2019: $3,271,724Net Assets 2019: $2,717,0622019Assets 2020: $6,388,521Liabilities 2020: $3,891,681Net Assets 2020: $2,496,8402020Assets 2021: $7,164,284Liabilities 2021: $4,354,861Net Assets 2021: $2,809,4232021Assets 2022: $8,920,461Liabilities 2022: $5,298,693Net Assets 2022: $3,621,7682022Assets 2023: $8,517,835Liabilities 2023: $4,184,076Net Assets 2023: $4,333,7592023Assets 2024: $12,068,608Liabilities 2024: $6,030,898Net Assets 2024: $6,037,7102024

Highlighted filing

2014

Assets$5,847,667
Liabilities$3,818,100
Net Assets$2,029,567
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,967,9882011Revenue 2012: $21,942,077Expenses 2012: $21,760,440Net Income 2012: $181,6372012Revenue 2013: $21,088,734Expenses 2013: $21,095,467Net Income 2013: -$6,7332013Revenue 2014: $22,819,282Expenses 2014: $22,750,589Net Income 2014: $68,6932014Revenue 2015: $24,670,861Expenses 2015: $24,396,058Net Income 2015: $274,8032015Revenue 2016: $24,995,950Expenses 2016: $24,790,512Net Income 2016: $205,4382016Revenue 2017: $25,046,442Expenses 2017: $25,202,094Net Income 2017: -$155,6522017Revenue 2018: $27,499,069Expenses 2018: $27,202,612Net Income 2018: $296,4572018Revenue 2019: $29,691,419Expenses 2019: $29,595,210Net Income 2019: $96,2092019Revenue 2020: $31,875,056Expenses 2020: $32,092,043Net Income 2020: -$216,9872020Revenue 2021: $32,411,303Expenses 2021: $32,262,863Net Income 2021: $148,4402021Revenue 2022: $38,376,189Expenses 2022: $37,362,246Net Income 2022: $1,013,9432022Revenue 2023: $41,788,091Expenses 2023: $41,124,001Net Income 2023: $664,0902023Revenue 2024: $18,887,829Expenses 2024: $17,251,669Net Income 2024: $1,636,1602024

Highlighted filing

2014

Revenue$22,819,282
Expenses$22,750,589
Net Income$68,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$23,247,144
Mission and Program Overview

Mission

To provide residential and/or day services to individuals with developmental disabilities.

Provide residential and/or day services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,428,559$3,166,219▼ $262,340
Land, Buildings, and Equipment, Net$1,164,837$1,093,504▼ $71,333
Accounts Receivable$2,301,867$791,637▼ $1,510,230
Investments in Publicly Traded Securities$628,057$709,223▲ $81,166
Prepaid Expenses and Deferred Charges$83,924$87,084▲ $3,160
Total Assets$7,607,244$5,847,667▼ $1,759,577
Liabilities
Accounts Payable and Accrued Expenses$3,035,733$1,741,839▼ $1,293,894
Deferred Revenue$1,814,663$1,277,816▼ $536,847
Mortgage Notes Payable Secured by Investment Property$851,019$798,445▼ $52,574
Total Liabilities$5,701,415$3,818,100▼ $1,883,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,829$2,029,567▲ $123,738
Total Net Assets Fund Balance$1,905,829$2,029,567▲ $123,738
Total Liabilities and Net Assets / Fund Balance$7,607,244$5,847,667▼ $1,759,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,413$1,129,507$1,763,920
Equipment$37,855$430,001$467,856
Other Land Buildings$181,440$210,040$391,480
Land$239,796-$239,796
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersCEOFT$130,654$8,839$139,493
Cynthia MaharExecutive DirectorFT$91,350$8,839$100,189
William DillonChief Financial OfficerFT$87,369$8,839$96,208

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Edward AdamskyPresident (former)
Linda SteirVice President
Barbara StrzykalskiBoard Member
Cathy ForgitBoard Member
Cathy SpinneyBoard Member
Colleen DemersBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
Kathy MurphyBoard Member
Lorraine ButlerBoard Member
Robin KnightBoard Member
Laurie GiguereFamily Support Liaison
James WatsonInterim Treasurer
Kathleen DayotisSecretary
Marion DonahueTreasurer (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seal Society Of Nh - Early IntervContractor-$2,733,737
Kimi Nichols CenterContractor-$2,377,342
Living InovationsContractor-$1,761,468
Residential ResourcesContractor-$1,343,306
Life VisionsContractor-$1,336,909
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,605
Program Service Revenue
$21,069,518
Investment Income
$48,753
Other Revenue
$89,406
All Other Contributions
$11,176
Change in Net Assets
$68,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,819,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,035
Total Revenue per Audited Statements
$22,901,317
Total Revenue per Form 990
$22,819,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,924,663
Salaries, Compensation, and Employee Benefits$2,559,564
Grants and Similar Amounts Paid$266,362
Total Fundraising Expense$26,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,760$458,245-$1,848,005
All Other Expenses$457,617$86,568$26,401$570,586
Fees for Services Other$486,665$62,084-$548,749
Other Expenses$398,095$1,675-$398,095
Current Officers, Directors, Trustees, and Key Employees-$312,097-$312,097
Grants to Domestic Individuals$266,362--$266,362
Other Employee Benefits$134,461$77,813-$212,274
Occupancy$149,402$57,387-$206,789
Payroll Taxes$126,490$60,698-$187,188
Travel$113,183$8,087-$121,270
Depreciation Depletion-$110,475-$110,475
Office Expenses$27,528$15,983-$43,511
Insurance$27,289$13,557-$40,846
Fees for Services Accounting$982$36,645-$37,627
Fees for Services Legal$13,455$8,583-$22,038
Advertising$248$410-$658
Total Functional Expenses$21,413,881$1,310,307$26,401$22,750,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,777,579
Expenses per Audited Statements$22,750,589
Total Expenses per Form 990$22,750,589
Expenses Not Reported on Form 990$26,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,266
Gaming Gross Income$53,130
Fundraising Direct Expenses$25,687
Gaming Direct Expenses$1,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,996$29,996-$29,996
Event 2$26,933$26,933-$26,933
Total Events$63,266$63,266$25,687$37,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Dickerson DmdBoard MemberPayment for Dental Services Provided by Sole Proprietorship, Pediatric Dentistry.No$12,939
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors will review the final 990 before filing.”

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

“Monitored by management on an ongoing basis”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request”

Filing and Contact Details

Filer

EIN
02-0347939
Phone
6038931299

Signing Officer

Name
William Dillon
Title
CFO
Phone
6038931299
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1979
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
0

Preparer

Preparer
David Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on investment 55,045.”

Form 9901, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversite of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

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, 2011 - 2014), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - revenue netted against expenses in 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990”

Raw XML AppendixShowing 400 of 683 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/BOYAmt03035733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01741839
IRS990/AccountsReceivableGrp/BOYAmt02301867
IRS990/AccountsReceivableGrp/EOYAmt0791637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0410
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt0658
IRS990/AllOtherContributionsAmt011176
IRS990/AllOtherExpensesGrp/FundraisingAmt026401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0457617
IRS990/AllOtherExpensesGrp/TotalAmt0570586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM DILLON
IRS990/BooksInCareOfDetail/PhoneNum06038931299
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ATKINSON
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03428559
IRS990/CashNonInterestBearingGrp/EOYAmt03166219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0312097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02733737
IRS990/ContractorCompensationGrp/CompensationAmt12377342
IRS990/ContractorCompensationGrp/CompensationAmt21761468
IRS990/ContractorCompensationGrp/CompensationAmt31343306
IRS990/ContractorCompensationGrp/CompensationAmt41336909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10491 AMHERST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1117 EAST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121 INDUSTRIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13250 FREEMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine149 INDUSTRIAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NASHUA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PLAISTOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2WINDHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3SANDOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4ATKINSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode003063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode103865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode203087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode303873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode403811
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10EASTER SEAL SOCIETY OF NH - EARLY INTERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11KIMI NICHOLS CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12LIVING INOVATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13RESIDENTIAL RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14LIFE VISIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01611605
IRS990/CYGrantsAndSimilarPaidAmt0266362
IRS990/CYInvestmentIncomeAmt048753
IRS990/CYOtherExpensesAmt019924663
IRS990/CYOtherRevenueAmt089406
IRS990/CYProgramServiceRevenueAmt021069518
IRS990/CYRevenuesLessExpensesAmt068693
IRS990/CYSalariesCompEmpBnftPaidAmt02559564
IRS990/CYTotalExpensesAmt022750589
IRS990/CYTotalFundraisingExpenseAmt026401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022819282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01814663
IRS990/DeferredRevenueGrp/EOYAmt01277816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110475
IRS990/DepreciationDepletionGrp/TotalAmt0110475
IRS990/Desc0COMMUNITY RESIDENCE/FAMILY SUPPORT/EARLY INTERVENTION/DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020288423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0982
IRS990/FeesForServicesAccountingGrp/TotalAmt037627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08583
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013455
IRS990/FeesForServicesLegalGrp/TotalAmt022038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486665
IRS990/FeesForServicesOtherGrp/TotalAmt0548749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD ADAMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN DAYOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DICKERSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH FERREIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY SUPPORT LIAISON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025687
IRS990/FundraisingGrossIncomeAmt063266
IRS990/GainOrLossGrp/OtherAmt09560
IRS990/GainOrLossGrp/SecuritiesAmt010784
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01303
IRS990/GamingGrossIncomeAmt053130
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01600429
IRS990/GrantAmt0266362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399816
IRS990/GrossReceiptsAmt023247144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013557
IRS990/InsuranceGrp/ProgramServicesAmt027289
IRS990/InsuranceGrp/TotalAmt040846
IRS990/InvestmentIncomeGrp/ExclusionAmt028409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709223
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093504
IRS990/LandBldgEquipCostOrOtherBssAmt02863052
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011840
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798445
IRS990/NetAssetsOrFundBalancesBOYAmt01905829
IRS990/NetAssetsOrFundBalancesEOYAmt02029567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037579
IRS990/NetIncomeFromGamingGrp/ExclusionAmt051827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057387
IRS990/OccupancyGrp/ProgramServicesAmt0149402
IRS990/OccupancyGrp/TotalAmt0206789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015983
IRS990/OfficeExpensesGrp/ProgramServicesAmt027528
IRS990/OfficeExpensesGrp/TotalAmt043511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212274
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ProgramServicesAmt013936851
IRS990/OtherExpensesGrp/ProgramServicesAmt12868926
IRS990/OtherExpensesGrp/ProgramServicesAmt21016567
IRS990/OtherExpensesGrp/ProgramServicesAmt3398095
IRS990/OtherExpensesGrp/TotalAmt013936851
IRS990/OtherExpensesGrp/TotalAmt12870601
IRS990/OtherExpensesGrp/TotalAmt21016567
IRS990/OtherExpensesGrp/TotalAmt3398095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126490
IRS990/PayrollTaxesGrp/TotalAmt0187188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087084
IRS990/PrincipalOfficerNm0WILLIAM DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020507293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020507293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,667
Liabilities
$3,818,100
Net assets
$2,029,567
Revenue
$22,819,282
Expenses
$22,750,589
Net income
$68,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.03$6.04$18.9$17.3$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$4.18$4.33$41.8$41.1$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.30$3.62$38.4$37.4$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.35$2.81$32.4$32.3$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.89$2.50$31.9$32.1$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.27$2.72$29.7$29.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.18$2.62$27.5$27.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.13$2.30$25.0$25.2$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.66$2.44$25.0$24.8$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.79$2.27$24.7$24.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.82$2.03$22.8$22.8$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.70$1.91$21.1$21.1$0.01
2012Summary only. Only limited summary data is available for this year.$5.61$3.73$1.87$21.9$21.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.73$1.67$19.0