Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2014 • EIN 04-2104849

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

411 Waverley Oaks Road No 104Concord, MA 02452

(781) 893-6000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$211,140

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$21,958,346

Up $3,989,648 (+22%) from 2013

Net Assets

Up

$17,847,538

Up $2,864,362 (+19%) from 2013

Liabilities

Up

$4,110,808

Up $1,125,286 (+38%) from 2013

Revenue

Down

$15,289,832

Down $2,226,061 (-13%) from 2013

Expenses

Up

$14,254,842

Up $714,113 (+5.3%) from 2013

Net Income

Down

$1,034,990

Down $2,940,174 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,638,853Liabilities 2010: $2,976,658Net Assets 2010: $10,662,1952010Assets 2011: $16,524,073Liabilities 2011: $2,984,571Net Assets 2011: $13,539,5022011Assets 2012: $17,167,811Liabilities 2012: $4,019,994Net Assets 2012: $13,147,8172012Assets 2013: $17,968,698Liabilities 2013: $2,985,522Net Assets 2013: $14,983,1762013Assets 2014: $21,958,346Liabilities 2014: $4,110,808Net Assets 2014: $17,847,5382014Assets 2015: $25,749,768Liabilities 2015: $8,026,993Net Assets 2015: $17,722,7752015Assets 2016: $32,425,338Liabilities 2016: $15,275,501Net Assets 2016: $17,149,8372016Assets 2017: $39,011,920Liabilities 2017: $20,390,791Net Assets 2017: $18,621,1292017Assets 2018: $41,446,124Liabilities 2018: $21,812,129Net Assets 2018: $19,633,9952018Assets 2019: $41,488,329Liabilities 2019: $21,937,971Net Assets 2019: $19,550,3582019Assets 2020: $42,126,343Liabilities 2020: $21,862,546Net Assets 2020: $20,263,7972020Assets 2021: $50,533,268Liabilities 2021: $26,944,190Net Assets 2021: $23,589,0782021Assets 2022: $46,357,166Liabilities 2022: $24,729,601Net Assets 2022: $21,627,5652022Assets 2023: $49,299,740Liabilities 2023: $25,406,448Net Assets 2023: $23,893,2922023Assets 2024: $56,137,601Liabilities 2024: $28,744,499Net Assets 2024: $27,393,1022024

Highlighted filing

2014

Assets$21,958,346
Liabilities$4,110,808
Net Assets$17,847,538

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,086,1162010Expenses 2011: $13,065,1822011Expenses 2012: $14,006,6852012Revenue 2013: $17,515,893Expenses 2013: $13,540,729Net Income 2013: $3,975,1642013Revenue 2014: $15,289,832Expenses 2014: $14,254,842Net Income 2014: $1,034,9902014Revenue 2015: $18,949,236Expenses 2015: $17,952,542Net Income 2015: $996,6942015Revenue 2016: $22,684,143Expenses 2016: $22,257,728Net Income 2016: $426,4152016Revenue 2017: $25,856,772Expenses 2017: $25,594,411Net Income 2017: $262,3612017Revenue 2018: $26,993,832Expenses 2018: $26,553,036Net Income 2018: $440,7962018Revenue 2019: $29,362,605Expenses 2019: $29,671,248Net Income 2019: -$308,6432019Revenue 2020: $33,594,788Expenses 2020: $32,502,999Net Income 2020: $1,091,7892020Revenue 2021: $37,209,681Expenses 2021: $36,594,034Net Income 2021: $615,6472021Revenue 2022: $40,381,814Expenses 2022: $39,704,637Net Income 2022: $677,1772022Revenue 2023: $44,341,453Expenses 2023: $42,504,841Net Income 2023: $1,836,6122023Revenue 2024: $49,628,192Expenses 2024: $47,772,100Net Income 2024: $1,856,0922024

Highlighted filing

2014

Revenue$15,289,832
Expenses$14,254,842
Net Income$1,034,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$20,421,805
Mission and Program Overview

Mission

To provide high quality services, support and care for individuals with complex special needs. Through education, caring and respect, the guild provides its students and residents with the opportunities to grow and develop to their fullest potential.

To provide high quality human services for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,083,343$16,709,108▲ $1,625,765
Land, Buildings, and Equipment, Net$1,269,941$2,512,598▲ $1,242,657
Investments Other Securities-$1,001,960-
Accounts Receivable$632,417$681,670▲ $49,253
Cash and Non-Interest-Bearing Accounts$921,470$528,151▼ $393,319
Prepaid Expenses and Deferred Charges-$12,353-
Total Assets$17,968,698$21,958,346▲ $3,989,648
Other Assets Total$61,527$512,506▲ $450,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,925,301$3,148,440▲ $1,223,139
Accounts Payable and Accrued Expenses$1,049,975$962,368▼ $87,607
Deferred Revenue$10,246$0▼ $10,246
Total Liabilities$2,985,522$4,110,808▲ $1,125,286
Net Assets / Fund Balance
Unrestricted Net Assets$14,085,307$16,805,635▲ $2,720,328
Temporarily Rstr Net Assets$629,814$773,848▲ $144,034
Permanently Rstr Net Assets$268,055$268,055→ $0
Total Net Assets Fund Balance$14,983,176$17,847,538▲ $2,864,362
Total Liabilities and Net Assets / Fund Balance$17,968,698$21,958,346▲ $3,989,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,635$1,061,242$2,418,877
Leasehold Improvements$164,663$793,881$958,544
Equipment$120,460$688,675$809,135
Land$762,705-$762,705
Other Land Buildings$107,135$184,375$291,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$885,957-▲ $148,979-$1,030,971
2012$805,639-▲ $86,399-$885,957
2011$768,488-▲ $37,151-$805,639
2010$601,048-▲ $167,440-$768,488
2009$448,825-▲ $152,223-$601,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E BelskiChief Executive OfficerFT$202,533$8,607$211,140
William P SowyrdaChief Financial OfficerFT$159,469$16,636$176,105
Maureen Costello-sheaChief Residential OfficerFT$144,276$1,452$145,728
Julia FomichevaChief Clinical OfficerFT$122,515$14,885$137,400
Julie a ArmentroutChief Qa OfficerFT$131,844$5,529$137,373
Katherine CanadaChief Admissions OfficerFT$126,161$725$126,886
Sharon M Digrigoli-coutureChief Education OfficerFT$118,219$8,479$126,698

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Qed Systems INCIt Services-$126,796
Revenue and Support

Revenue Composition

Contributions and Grants
$193,654
Program Service Revenue
$14,389,219
Investment Income
$707,667
Other Revenue
$-708
All Other Contributions
$183,483
Change in Net Assets
$1,034,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,222,332
Revenue Not Reported on Financial Statements
$67,500
Revenue Not Reported on Form 990
$1,834,972
Total Revenue per Audited Statements
$17,057,304
Total Revenue per Form 990
$15,289,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,961,692
Other Expenses$3,224,150
Total Fundraising Expense$113,787
Professional Fundraising Fees$69,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,470,718$204,775-$8,675,493
Occupancy$1,163,389$49,621-$1,213,010
Other Employee Benefits$1,065,689$47,180$2,499$1,115,368
Payroll Taxes$756,361$39,594$1,774$797,729
Current Officers, Directors, Trustees, and Key Employees$100,485$252,520$20,097$373,102
Fees for Services Other$357,879-$2,950$360,829
Depreciation Depletion$281,814--$281,814
Travel$177,563$1,062-$178,625
All Other Expenses$87,844$405-$88,249
Fees for Services Professional Fundraising--$69,000$69,000
Fees for Service Investment Mgmnt Fees-$67,500-$67,500
Insurance$27,050$30,173-$57,223
Other Expenses$41,172$9,764$573$51,509
Fees for Services Accounting-$47,741-$47,741
Interest-$32,411-$32,411
Fees for Services Legal-$13,015-$13,015
Total Functional Expenses$13,335,577$805,478$113,787$14,254,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,254,842
Total Expenses per Audited Statements$14,192,942
Expenses per Audited Statements$14,187,342
Expenses Not Reported on Financial Statements$67,500
Expenses Not Reported on Form 990$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,000
Fundraising Direct Expenses$5,600
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 B, Line 11

The organization's chief executive officer, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made available to each member of the board of trustees prior to its filing with the irs.

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

Each trustee is required to complete a conflict of interest disclosure statement on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of the chief executive officer and officers is reviewed on an annual basis in connection with the organization's budgeting process. The board of trustees reviews and approves the compensation of the chief executive officer using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request.

Filing and Contact Details

Filer

EIN
04-2104849
Phone
7818936000

Signing Officer

Name
Eric H Rosenberger
Title
President
Phone
7818936000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Belski
Formed
1952
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
292
Volunteers
7

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In january 2014, the organization was approved by the commonwealth of massachusetts department of developmental services to operate homes for individuals 22 years and older. In march 2014, the organization purchased a home in burlington, massachusetts that served 3 individuals during fiscal year 2014.

Form 990, Part XII, Line 2C

Consistent with prior years, through delegation of the board of trustees, the finance committee of the organization is responsible for overseeing the annual audit of the financial statements and selection of the independent accountants.

Financial Statement Notes

PART IV, LINE 1B:

The receipts and disbursements represent certain state-funded personal needs funds handled by the organization on behalf of some of its clients.

PART V, LINE 4:

To further enhance the educational mission of the organization and provide for long-term stability.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gains on investments 1,829,372. Special event expenses netted with revenue on form 990 5,600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue on form 990 5,600.

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF QA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMISSIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010171
IRS990/FundraisingDirectExpensesAmt05600
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0407435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05533808
IRS990/GrossReceiptsAmt020421805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030173
IRS990/InsuranceGrp/ProgramServicesAmt027050
IRS990/InsuranceGrp/TotalAmt057223
IRS990/InterestGrp/ManagementAndGeneralAmt032411
IRS990/InterestGrp/TotalAmt032411
IRS990/InvestmentIncomeGrp/ExclusionAmt0300232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01001960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015083343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016709108
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02728173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02512598
IRS990/LandBldgEquipCostOrOtherBssAmt05240771
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05126373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROTESTANT GUILD FOR HUMAN SERVICES, INC. IS A NONPROFIT HUMAN SERVICE AGENCY DEDICATED TO PROVIDING HIGH QUALITY HUMAN SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. FOUNDED IN 1946, THE AGENCY HAS BEEN PROVIDING A WIDE SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WITH A VARIETY OF DEVELOPMENTAL DISABILITIES. THE GUILD IS A NON-SECTARIAN ORGANIZATION WITH A VOLUNTEER BOARD AND HIGHLY-TRAINED PROFESSIONAL STAFF DEDICATED TO SERVING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01925301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03148440
IRS990/NetAssetsOrFundBalancesBOYAmt014983176
IRS990/NetAssetsOrFundBalancesEOYAmt017847538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01829372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049621
IRS990/OccupancyGrp/ProgramServicesAmt01163389
IRS990/OccupancyGrp/TotalAmt01213010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061527
IRS990/OtherAssetsTotalGrp/EOYAmt0512506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115368
IRS990/OtherExpensesGrp/Desc0PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM - STAFF TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt116844
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19764
IRS990/OtherExpensesGrp/ProgramServicesAmt0325297
IRS990/OtherExpensesGrp/ProgramServicesAmt1273766
IRS990/OtherExpensesGrp/ProgramServicesAmt2206550
IRS990/OtherExpensesGrp/ProgramServicesAmt341172
IRS990/OtherExpensesGrp/TotalAmt0325347
IRS990/OtherExpensesGrp/TotalAmt1273766
IRS990/OtherExpensesGrp/TotalAmt2233111
IRS990/OtherExpensesGrp/TotalAmt351509
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04892
IRS990/OtherRevenueTotalAmt04892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08470718
IRS990/OtherSalariesAndWagesGrp/TotalAmt08675493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756361
IRS990/PayrollTaxesGrp/TotalAmt0797729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012353
IRS990/PrincipalOfficerNm0THOMAS E BELSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014389219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014389219
IRS990/ProgSrvcAccomActy2Grp/Desc0IN JANUARY 2014, THE ORGANIZATION WAS APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES TO OPERATE HOMES FOR INDIVIDUALS 22 YEARS AND OLDER. IN MARCH 2014, THE ORGANIZATION PURCHASED A HOME IN BURLINGTON, MASSACHUSETTS THAT SERVED 3 INDIVIDUALS DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03709098
IRS990/PYOtherExpensesAmt03034941
IRS990/PYOtherRevenueAmt03161
IRS990/PYProgramServiceRevenueAmt013622702
IRS990/PYRevenuesLessExpensesAmt03975164
IRS990/PYSalariesCompEmpBnftPaidAmt010439788
IRS990/PYTotalExpensesAmt013540729
IRS990/PYTotalProfFndrsngExpnsAmt066000
IRS990/PYTotalRevenueAmt017515893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01034990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014342555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt033329
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418877
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03965
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885957
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01030971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0805639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0885957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0768488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0805639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0601048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0768488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0601048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152223
IRS990ScheduleD/DistributionsDuringYearAmt033329
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809135
IRS990ScheduleD/ExpensesNotReportedAmt05600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067500
IRS990ScheduleD/ExpensesSubtotalAmt014187342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067500
IRS990ScheduleD/LandGrp/BookValueAmt0762705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0762705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0793881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0958544
IRS990ScheduleD/OtherExpensesIncludedAmt05600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$28.7$27.4$49.6$47.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.3$25.4$23.9$44.3$42.5$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$24.7$21.6$40.4$39.7$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$26.9$23.6$37.2$36.6$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$21.9$20.3$33.6$32.5$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$21.9$19.6$29.4$29.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$21.8$19.6$27.0$26.6$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$20.4$18.6$25.9$25.6$0.26
2016Summary only. Only limited summary data is available for this year.$32.4$15.3$17.1$22.7$22.3$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$8.03$17.7$18.9$18.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$22.0$4.11$17.8$15.3$14.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.99$15.0$17.5$13.5$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.02$13.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.98$13.5$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.98$10.7$13.1