Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2015 • EIN 04-2104849

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

411 Waverley Oaks Road No 104Waltham, MA 02452

(781) 893-6000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$210,240

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,749,768

Up $3,791,422 (+17%) from 2014

Net Assets

Down

$17,722,775

Down $124,763 (-0.7%) from 2014

Liabilities

Up

$8,026,993

Up $3,916,185 (+95%) from 2014

Revenue

Up

$18,949,236

Up $3,659,404 (+24%) from 2014

Expenses

Up

$17,952,542

Up $3,697,700 (+26%) from 2014

Net Income

Down

$996,694

Down $38,296 (-3.7%) from 2014

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

2015

Assets$25,749,768
Liabilities$8,026,993
Net Assets$17,722,775

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

2015

Revenue$18,949,236
Expenses$17,952,542
Net Income$996,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$23,014,691
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$16,709,108$15,673,050▼ $1,036,058
Land, Buildings, and Equipment, Net$2,512,598$5,914,925▲ $3,402,327
Investments Other Securities$1,001,960$1,596,836▲ $594,876
Cash and Non-Interest-Bearing Accounts$528,151$1,267,768▲ $739,617
Accounts Receivable$681,670$1,070,320▲ $388,650
Prepaid Expenses and Deferred Charges$12,353$129,809▲ $117,456
Total Assets$21,958,346$25,749,768▲ $3,791,422
Other Assets Total$512,506$97,060▼ $415,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,148,440$6,697,120▲ $3,548,680
Accounts Payable and Accrued Expenses$962,368$1,329,873▲ $367,505
Total Liabilities$4,110,808$8,026,993▲ $3,916,185
Net Assets / Fund Balance
Unrestricted Net Assets$16,805,635$16,706,758▼ $98,877
Temporarily Rstr Net Assets$773,848$747,962▼ $25,886
Permanently Rstr Net Assets$268,055$268,055→ $0
Total Net Assets Fund Balance$17,847,538$17,722,775▼ $124,763
Total Liabilities and Net Assets / Fund Balance$21,958,346$25,749,768▲ $3,791,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,468,307$1,211,356$5,679,663
Land$1,278,905-$1,278,905
Leasehold Improvements$0$977,414$977,414
Equipment$167,713$745,423$913,136
Other Land Buildings$0$46,355$46,355
Other Securities$1,596,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,030,971-▼ $21,954-$1,005,085
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E BelskiChief Executive OfficerFT$201,736$8,504$210,240
William P SowyrdaCHIEF FINC'L OFFICER (THRU 1/2015)FT$158,925$16,012$174,937
Maureen Costello-sheaChief Residential OfficerFT$138,994$14,240$153,234
Julie a ArmentroutChief Qa OfficerFT$140,420$5,497$145,917
Julia FomichevaChief Clinical OfficerFT$121,483$5,465$126,948
Katherine CanadaChief Admissions OfficerFT$126,161$725$126,886
Sharon M DigrigoliChief Education OfficerFT$107,336$8,394$115,730

Board Members and Trustees

NameTitle
Eric H RosenbergerPresident
Thomas P CorcoranVice President/treasurer
David a LagasseTrustee
Kirk I SwensonTrustee
William D PowerTrustee
The Rev David K CainTrustee (thru 4/2015)
Charles R CarterCHIEF FINC'L OFFICER (EFF. 5/2015)
Sandra L SkinnerClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Qed Systems INCIt Services4646 N WITCHDUCK ROAD, Virginia Beach, VA 23455$216,217
Revenue and Support

Revenue Composition

Contributions and Grants
$25,066
Program Service Revenue
$18,152,572
Investment Income
$763,047
Other Revenue
$8,551
All Other Contributions
$23,541
Change in Net Assets
$996,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,949,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,203,266
Total Revenue per Audited Statements
$17,745,970
Total Revenue per Form 990
$18,949,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,731,831
Other Expenses$4,169,711
Total Fundraising Expense$57,715
Professional Fundraising Fees$51,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,936,869$628,516-$11,565,385
Occupancy$1,393,376$57,587-$1,450,963
Other Employee Benefits$1,119,047$47,401-$1,166,448
Payroll Taxes$955,528$44,470-$999,998
Fees for Services Other$394,489--$394,489
Depreciation Depletion$388,878--$388,878
Travel$230,918$657-$231,575
All Other Expenses$145,274$5,158-$150,432
Interest-$82,670-$82,670
Fees for Service Investment Mgmnt Fees-$81,809-$81,809
Other Expenses$68,185$122,983$6,715$68,185
Insurance$21,743$36,329-$58,072
Fees for Services Professional Fundraising--$51,000$51,000
Fees for Services Accounting-$41,000-$41,000
Fees for Services Legal-$24,749-$24,749
Total Functional Expenses$16,721,347$1,173,480$57,715$17,952,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,952,542
Total Expenses per Form 990$17,952,542
Total Expenses per Audited Statements$17,870,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-81,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
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

Filer Name
The Protestant Guild for Human Services Inc
EIN
04-2104849
Phone
7818936000
Address
411 WAVERLEY OAKS ROAD NO 104, WALTHAM, MA 02452

Signing Officer

Name
Eric H Rosenberger
Title
President
Phone
7818936000
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Belski
Formed
1952
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
354
Volunteers
6

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses netted with invest. Income on the audited finc'l stmts. -81,809.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses netted with invest. Income on the audited finc'l stmts. -81,809.

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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/Desc0FOUNDED IN 1970, THE LEARNING CENTER IS A 365-DAY COMMUNITY-BASED, MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CHAPTER 766-APPROVED PRIVATE SCHOOL FOR STUDENTS BETWEEN THE AGES OF 6 AND 22 WITH INTELLECTUAL DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PHILOSOPHY OF THE LEARNING CENTER IS BASED ON THE NEED FOR ALL STUDENTS TO ACQUIRE THE SKILLS AND BEHAVIORS NECESSARY TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. THE MAIN GOAL OF THE PROGRAM IS COMMUNITY REFERENCED -- STUDENTS ARE TAUGHT TO FUNCTION IN LESS RESTRICTIVE SETTINGS AND PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE NEWLY ACQUIRED SKILLS AND BEHAVIORS IN THESE COMMUNITY SETTINGS. APPROXIMATELY 77 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2015.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (THRU 4/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINC'L OFFICER (THRU 1/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINC'L OFFICER (EFF. 5/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF QA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMISSIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0404844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04470299
IRS990/GrossReceiptsAmt023014691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036329
IRS990/InsuranceGrp/ProgramServicesAmt021743
IRS990/InsuranceGrp/TotalAmt058072
IRS990/InterestGrp/ManagementAndGeneralAmt082670
IRS990/InterestGrp/TotalAmt082670
IRS990/InvestmentIncomeGrp/ExclusionAmt0354189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01001960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01596836
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016709108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015673050
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02980548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05914925
IRS990/LandBldgEquipCostOrOtherBssAmt08895473
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04065455
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/BOYAmt03148440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06697120
IRS990/NetAssetsOrFundBalancesBOYAmt017847538
IRS990/NetAssetsOrFundBalancesEOYAmt017722775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1121457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057587
IRS990/OccupancyGrp/ProgramServicesAmt01393376
IRS990/OccupancyGrp/TotalAmt01450963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512506
IRS990/OtherAssetsTotalGrp/EOYAmt097060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166448
IRS990/OtherExpensesGrp/Desc0PROGRAM - MEALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3PROGRAM - CLIENT TRANSP
IRS990/OtherExpensesGrp/FundraisingAmt06715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122983
IRS990/OtherExpensesGrp/ProgramServicesAmt0426550
IRS990/OtherExpensesGrp/ProgramServicesAmt1274624
IRS990/OtherExpensesGrp/ProgramServicesAmt2365866
IRS990/OtherExpensesGrp/ProgramServicesAmt368185
IRS990/OtherExpensesGrp/TotalAmt0426701
IRS990/OtherExpensesGrp/TotalAmt1404322
IRS990/OtherExpensesGrp/TotalAmt2365866
IRS990/OtherExpensesGrp/TotalAmt368185
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08551
IRS990/OtherRevenueTotalAmt08551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010936869
IRS990/OtherSalariesAndWagesGrp/TotalAmt011565385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955528
IRS990/PayrollTaxesGrp/TotalAmt0999998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129809
IRS990/PrincipalOfficerNm0THOMAS E BELSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018152572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018152572
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. DURING FY 2015, THE ORGANIZATION OPERATED SIX HOMES THAT SERVED 18 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01918148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01949782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707667
IRS990/PYOtherExpensesAmt03224150
IRS990/PYOtherRevenueAmt0-708
IRS990/PYProgramServiceRevenueAmt014389219
IRS990/PYRevenuesLessExpensesAmt01034990
IRS990/PYSalariesCompEmpBnftPaidAmt010961692
IRS990/PYTotalExpensesAmt014254842
IRS990/PYTotalProfFndrsngExpnsAmt069000
IRS990/PYTotalRevenueAmt015289832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0996694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01525
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016206485
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt062900
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04468307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05679663
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03932
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01030971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01005085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0885957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0805639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0885957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0805639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0601048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167440
IRS990ScheduleD/DistributionsDuringYearAmt062900
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913136
IRS990ScheduleD/ExpensesNotReportedAmt0-81809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017952542
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01278905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01278905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0977414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1121457
IRS990ScheduleD/OtherExpensesIncludedAmt0-81809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046355
IRS990ScheduleD/OtherRevenueAmt0-81809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01596836
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26670
IRS990ScheduleD/RevenueNotReportedAmt0-1203266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018949236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RECEIPTS AND DISBURSEMENTS REPRESENT CERTAIN STATE-FUNDED PERSONAL NEEDS FUNDS HANDLED BY THE ORGANIZATION ON BEHALF OF SOME OF ITS CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO FURTHER ENHANCE THE EDUCATIONAL MISSION OF THE ORGANIZATION AND PROVIDE FOR LONG-TERM STABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED WITH INVEST. INCOME ON THE AUDITED FINC'L STMTS. -81,809.

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
2015Detailed filing. Detailed filing data is available for this year.$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