Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2016 • EIN 02-0369974

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.MDS-NH.ORG

View Organization Page

121 Railroad StreetKeene, NH 03431

(603) 352-1304

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,117,025

Up $153,767 (+3.1%) from 2015

Net Assets

Up

$2,513,381

Up $385,019 (+18%) from 2015

Liabilities

Down

$2,603,644

Down $231,252 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$27,825,166

Up $887,451 (+3.3%) from 2015

Expenses

Down

$27,440,147

Down $132,265 (-0.5%) from 2015

Net Income

Up

$385,019

Up $1,019,716 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $5,366,677Liabilities 2011: $2,885,818Net Assets 2011: $2,480,8592011Assets 2012: $5,563,801Liabilities 2012: $2,760,401Net Assets 2012: $2,803,4002012Assets 2013: $5,556,199Liabilities 2013: $2,788,192Net Assets 2013: $2,768,0072013Assets 2014: $5,690,211Liabilities 2014: $2,927,152Net Assets 2014: $2,763,0592014Assets 2015: $4,963,258Liabilities 2015: $2,834,896Net Assets 2015: $2,128,3622015Assets 2016: $5,117,025Liabilities 2016: $2,603,644Net Assets 2016: $2,513,3812016Assets 2017: $5,351,611Liabilities 2017: $2,689,050Net Assets 2017: $2,662,5612017Assets 2018: $5,589,559Liabilities 2018: $2,777,090Net Assets 2018: $2,812,4692018Assets 2019: $5,948,252Liabilities 2019: $2,798,381Net Assets 2019: $3,149,8712019Assets 2020: $8,118,076Liabilities 2020: $5,328,785Net Assets 2020: $2,789,2912020Assets 2021: $7,985,566Liabilities 2021: $3,661,385Net Assets 2021: $4,324,1812021Assets 2022: $8,552,572Liabilities 2022: $4,545,730Net Assets 2022: $4,006,8422022Assets 2023: $8,329,405Liabilities 2023: $4,043,232Net Assets 2023: $4,286,1732023Assets 2024: $5,779,023Liabilities 2024: $2,447,130Net Assets 2024: $3,331,8932024

Highlighted filing

2016

Assets$5,117,025
Liabilities$2,603,644
Net Assets$2,513,381
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $27,584,809Expenses 2011: $27,458,423Net Income 2011: $126,3862011Revenue 2012: $27,002,855Expenses 2012: $26,680,314Net Income 2012: $322,5412012Revenue 2013: $26,877,989Expenses 2013: $26,913,382Net Income 2013: -$35,3932013Revenue 2014: $27,475,771Expenses 2014: $27,480,719Net Income 2014: -$4,9482014Revenue 2015: $26,937,715Expenses 2015: $27,572,412Net Income 2015: -$634,6972015Revenue 2016: $27,825,166Expenses 2016: $27,440,147Net Income 2016: $385,0192016Revenue 2017: $28,029,552Expenses 2017: $27,880,372Net Income 2017: $149,1802017Revenue 2018: $29,191,972Expenses 2018: $29,042,064Net Income 2018: $149,9082018Revenue 2019: $31,042,196Expenses 2019: $30,704,794Net Income 2019: $337,4022019Revenue 2020: $32,888,435Expenses 2020: $33,249,015Net Income 2020: -$360,5802020Revenue 2021: $37,062,652Expenses 2021: $35,523,462Net Income 2021: $1,539,1902021Revenue 2022: $38,273,749Expenses 2022: $38,591,088Net Income 2022: -$317,3392022Revenue 2023: $38,817,768Expenses 2023: $38,538,437Net Income 2023: $279,3312023Revenue 2024: $13,582,219Expenses 2024: $14,415,878Net Income 2024: -$833,6592024

Highlighted filing

2016

Revenue$27,825,166
Expenses$27,440,147
Net Income$385,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$27,825,166
Mission and Program Overview

Mission

Support services to individuals with developmental disabilities and acquired brain disorders including case management, day and residential services.

To work toward inclusion, participation and mutual relationships for all people who are at risk of isolation from community. They will promote self-determination and quality of life, develop an environment which encourages creativity, innovation and individuality, and ensure quality of supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,285,595$2,654,103▲ $1,368,508
Land, Buildings, and Equipment, Net$1,572,978$1,455,432▼ $117,546
Cash and Non-Interest-Bearing Accounts$1,804,357$594,598▼ $1,209,759
Prepaid Expenses and Deferred Charges$131,198$164,067▲ $32,869
Total Assets$4,963,258$5,117,025▲ $153,767
Other Assets Total$169,130$248,825▲ $79,695
Liabilities
Accounts Payable and Accrued Expenses$1,227,106$1,104,842▼ $122,264
Other Liabilities$812,028$781,591▼ $30,437
Mortgage Notes Payable Secured by Investment Property$693,606$565,634▼ $127,972
Escrow Account Liability$102,156$151,577▲ $49,421
Total Liabilities$2,834,896$2,603,644▼ $231,252
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,756$2,459,775▲ $380,019
Temporarily Rstr Net Assets$48,606$53,606▲ $5,000
Total Net Assets Fund Balance$2,128,362$2,513,381▲ $385,019
Total Liabilities and Net Assets / Fund Balance$4,963,258$5,117,025▲ $153,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,110$1,211,226$1,381,336
Leasehold Improvements$639,724$372,420$1,012,144
Buildings$352,117$656,210$1,008,327
Land$293,481-$293,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$137,508$16,414$153,922

Board Members and Trustees

NameTitle
Michael ForrestPresident
Shelley VilesVice President
Adele RemillardBoard Member
Beth ProvostBoard Member
Don HayesBoard Member
Elizabeth KenneyBoard Member
Jennifer CohenBoard Member
Manfredo TorelliBoard Member
Nancy AdamsBoard Member
Sand SeligmanBoard Member
Terry ManahanSecretary
James SchofieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services426 WINCHESTER STREET, Keene, NH 03431$4,218,989
Crotched Mountain Rehabilitation CenterSubcontracted Services1 VERENY DRIVE, Greenfield, NH 03047$1,741,971
Monadnock WorksourceSubcontracted Services9 VOSE FARM ROAD, Peterborough, NH 03458$1,481,128
Residential Resources INCSubcontracted Services39 SUMMER STREET, Keene, NH 03431$1,425,878
Community Resources For JusticeSubcontracted Services500 HARRISON AVE SUITE 1-F, Boston, MA 02218$1,180,275
Revenue and Support

Revenue Composition

Contributions and Grants
$789,301
Program Service Revenue
$26,831,978
Investment Income
$1,827
Other Revenue
$202,060
All Other Contributions
$68,570
Change in Net Assets
$385,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,825,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,825,166
Total Revenue per Form 990
$27,825,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,712,643
Salaries, Compensation, and Employee Benefits$7,727,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,139,236$762,527-$5,901,763
Other Employee Benefits$1,138,846$124,667-$1,263,513
All Other Expenses$658,295$102,126-$760,421
Payroll Taxes$370,957$53,902-$424,859
Travel$356,348$6,747-$363,095
Other Expenses$262,330$61,466-$262,330
Fees for Services Other$114,386$66,935-$181,321
Depreciation Depletion-$158,609-$158,609
Current Officers, Directors, Trustees, and Key Employees-$137,369-$137,369
Insurance$76,440$20,214-$96,654
Conferences and Meetings$37,178$3,663-$40,841
Office Expenses$25,376$9,557-$34,933
Fees for Services Accounting-$31,200-$31,200
Interest$26,789$1,005-$27,794
Fees for Services Legal-$24,628-$24,628
Advertising$17,526$-2,000-$15,526
Information Technology$7,429$7,973-$15,402
Occupancy$10,642--$10,642
Total Functional Expenses$25,869,559$1,570,588$0$27,440,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,440,147
Total Expenses per Audited Statements$27,440,147
Total Expenses per Form 990$27,440,147
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
Accrued Salaries and Wages$642,600
Refundable Advances$131,730
Other Accrued Expenses$7,261
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
Yes
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 A, Line 7A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11

“Board meeting held to reveiw the annual audit and income tax return.”

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

“Constant board monitoring and discussion”

Form 990, Part VI, Section B, Line 15A

“Board level reveiw and analysis of executive director's roles and detailed review of compensation plan.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Monadnock Developmental Services
EIN
02-0369974
Phone
6033521304
Address
121 RAILROAD STREET, KEENE, NH 03431

Signing Officer

Name
R Alan Greene
Title
Executive Director
Phone
6033521304
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Greene
Formed
1983
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
456
Volunteers
62

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Certain clients allow organization to hold funds for them as they are not able to take care of deposits and paying bills on their own.”

PART X, LINE 2:

“Management has evaluated the organizations tax positions and concluded that the organization has maintained its tax-exempt status and does not have any uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2013.”

Raw XML AppendixShowing 400 of 624 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/BOYAmt01227106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01104842
IRS990/AccountsReceivableGrp/BOYAmt01285595
IRS990/AccountsReceivableGrp/EOYAmt02654103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK TOWARD INCLUSION, PARTICIPATION AND MUTUAL RELATIONSHIPS FOR ALL PEOPLE WHO ARE AT RISK OF ISOLATION FROM COMMUNITY. THEY WILL PROMOTE SELF-DETERMINATION AND QUALITY OF LIFE, DEVELOP AN ENVIRONMENT WHICH ENCOURAGES CREATIVITY, INNOVATION AND INDIVIDUALITY, AND ENSURE QUALITY OF SUPPORTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-2000
IRS990/AdvertisingGrp/ProgramServicesAmt017526
IRS990/AdvertisingGrp/TotalAmt015526
IRS990/AllOtherContributionsAmt068570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0658295
IRS990/AllOtherExpensesGrp/TotalAmt0760421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL FITZPATRICK DIRECTOR OF FINAN
IRS990/BooksInCareOfDetail/PhoneNum06033521304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01804357
IRS990/CashNonInterestBearingGrp/EOYAmt0594598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037178
IRS990/ConferencesMeetingsGrp/TotalAmt040841
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04218989
IRS990/ContractorCompensationGrp/CompensationAmt11741971
IRS990/ContractorCompensationGrp/CompensationAmt21481128
IRS990/ContractorCompensationGrp/CompensationAmt31425878
IRS990/ContractorCompensationGrp/CompensationAmt41180275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0426 WINCHESTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 VERENY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29 VOSE FARM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt339 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4500 HARRISON AVE SUITE 1-F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KEENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PETERBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KEENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402218
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHESCO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CROTCHED MOUNTAIN REHABILITATION CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MONADNOCK WORKSOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RESIDENTIAL RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMMUNITY RESOURCES FOR JUSTICE
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SUBCONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SUBCONTRACTED SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01827
IRS990/CYOtherExpensesAmt019712643
IRS990/CYOtherRevenueAmt0202060
IRS990/CYProgramServiceRevenueAmt026831978
IRS990/CYRevenuesLessExpensesAmt0385019
IRS990/CYSalariesCompEmpBnftPaidAmt07727504
IRS990/CYTotalExpensesAmt027440147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027825166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158609
IRS990/DepreciationDepletionGrp/TotalAmt0158609
IRS990/Desc0MEDICAID FUNDED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0456
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0102156
IRS990/EscrowAccountLiabilityGrp/EOYAmt0151577
IRS990/ExpenseAmt025869559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031200
IRS990/FeesForServicesAccountingGrp/TotalAmt031200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024628
IRS990/FeesForServicesLegalGrp/TotalAmt024628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114386
IRS990/FeesForServicesOtherGrp/TotalAmt0181321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216414
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY VILES
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MANFREDO TORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3SAND SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12R ALAN GREENE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137508
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0720731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027825166
IRS990/GrossRentsGrp/RealAmt0132349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07973
IRS990/InformationTechnologyGrp/ProgramServicesAmt07429
IRS990/InformationTechnologyGrp/TotalAmt015402
IRS990/InsuranceGrp/ManagementAndGeneralAmt020214
IRS990/InsuranceGrp/ProgramServicesAmt076440
IRS990/InsuranceGrp/TotalAmt096654
IRS990/InterestGrp/ManagementAndGeneralAmt01005
IRS990/InterestGrp/ProgramServicesAmt026789
IRS990/InterestGrp/TotalAmt027794
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455432
IRS990/LandBldgEquipCostOrOtherBssAmt03695288
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565634
IRS990/NetAssetsOrFundBalancesBOYAmt02128362
IRS990/NetAssetsOrFundBalancesEOYAmt02513381
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010642
IRS990/OccupancyGrp/TotalAmt010642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OfficeExpensesGrp/ProgramServicesAmt025376
IRS990/OfficeExpensesGrp/TotalAmt034933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169130
IRS990/OtherAssetsTotalGrp/EOYAmt0248825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263513
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061466
IRS990/OtherExpensesGrp/ProgramServicesAmt015690607
IRS990/OtherExpensesGrp/ProgramServicesAmt11626565
IRS990/OtherExpensesGrp/ProgramServicesAmt2310609
IRS990/OtherExpensesGrp/ProgramServicesAmt3262330
IRS990/OtherExpensesGrp/TotalAmt015690607
IRS990/OtherExpensesGrp/TotalAmt11626565
IRS990/OtherExpensesGrp/TotalAmt2372075
IRS990/OtherExpensesGrp/TotalAmt3262330
IRS990/OtherLiabilitiesGrp/BOYAmt0812028
IRS990/OtherLiabilitiesGrp/EOYAmt0781591
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069711
IRS990/OtherRevenueTotalAmt069711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05139236
IRS990/OtherSalariesAndWagesGrp/TotalAmt05901763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370957
IRS990/PayrollTaxesGrp/TotalAmt0424859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164067
IRS990/PrincipalOfficerNm0ALAN GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025399506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025399506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029417
IRS990/PYOtherExpensesAmt020234022
IRS990/PYOtherRevenueAmt0236103
IRS990/PYProgramServiceRevenueAmt026307656
IRS990/PYRevenuesLessExpensesAmt0-634697
IRS990/PYSalariesCompEmpBnftPaidAmt07338390
IRS990/PYTotalExpensesAmt027572412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026937715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0132349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027035865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01167159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70190
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt02889588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889588
IRS990ScheduleA/TotalSupportAmt04116838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,117,025
Liabilities
$2,603,644
Net assets
$2,513,381
Revenue
$27,825,166
Expenses
$27,440,147
Net income
$385,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.45$3.33$13.6$14.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.33$4.04$4.29$38.8$38.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.55$4.55$4.01$38.3$38.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.99$3.66$4.32$37.1$35.5$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$5.33$2.79$32.9$33.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.80$3.15$31.0$30.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.59$2.78$2.81$29.2$29.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.69$2.66$28.0$27.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.51$27.8$27.4$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.83$2.13$26.9$27.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.93$2.76$27.5$27.5$0.00
2013Summary only. Only limited summary data is available for this year.$5.56$2.79$2.77$26.9$26.9$0.04
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.80$27.0$26.7$0.32
2011Summary only. Only limited summary data is available for this year.$5.37$2.89$2.48$27.6$27.5$0.13