Civic Intelligence

Cardinal Cushing Centers Inc

990 • Fiscal year 2015 • EIN 04-2104871

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CUSHINGCENTERS.ORG
405 Washington StreetHanover, MA 02339

(781) 826-6371

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

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

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

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

44th percentile

$221,984

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,079,496

Up $2,401,429 (+16%) from 2014

Net Assets

Up

$9,536,260

Up $2,392,677 (+33%) from 2014

Liabilities

Up

$7,543,236

Up $8,752 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$29,790,486

Up $4,806,537 (+19%) from 2014

Expenses

Up

$27,384,120

Up $2,229,524 (+8.9%) from 2014

Net Income

Up

$2,406,366

Up $2,577,013 (+1510%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $16,661,369Liabilities 2010: $11,626,424Net Assets 2010: $5,034,9452010Assets 2011: $16,473,578Liabilities 2011: $11,579,407Net Assets 2011: $4,894,1712011Assets 2012: $16,976,622Liabilities 2012: $10,846,543Net Assets 2012: $6,130,0792012Assets 2013: $18,238,170Liabilities 2013: $10,946,350Net Assets 2013: $7,291,8202013Assets 2014: $14,678,067Liabilities 2014: $7,534,484Net Assets 2014: $7,143,5832014Assets 2015: $17,079,496Liabilities 2015: $7,543,236Net Assets 2015: $9,536,2602015Assets 2016: $23,138,842Liabilities 2016: $13,209,797Net Assets 2016: $9,929,0452016Assets 2017: $25,835,712Liabilities 2017: $12,420,649Net Assets 2017: $13,415,0632017Assets 2018: $27,110,803Liabilities 2018: $13,628,898Net Assets 2018: $13,481,9052018Assets 2019: $26,773,462Liabilities 2019: $13,016,560Net Assets 2019: $13,756,9022019Assets 2020: $32,697,083Liabilities 2020: $14,988,377Net Assets 2020: $17,708,7062020Assets 2021: $34,438,527Liabilities 2021: $13,475,319Net Assets 2021: $20,963,2082021Assets 2022: $37,067,888Liabilities 2022: $10,890,801Net Assets 2022: $26,177,0872022Assets 2023: $44,250,906Liabilities 2023: $11,752,249Net Assets 2023: $32,498,6572023Assets 2024: $46,493,951Liabilities 2024: $11,010,447Net Assets 2024: $35,483,5042024

Highlighted filing

2015

Assets$17,079,496
Liabilities$7,543,236
Net Assets$9,536,260
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,263,3332010Expenses 2011: $22,425,4762011Expenses 2012: $22,168,4002012Revenue 2013: $23,220,784Expenses 2013: $22,066,428Net Income 2013: $1,154,3562013Revenue 2014: $24,983,949Expenses 2014: $25,154,596Net Income 2014: -$170,6472014Revenue 2015: $29,790,486Expenses 2015: $27,384,120Net Income 2015: $2,406,3662015Revenue 2016: $29,044,950Expenses 2016: $28,635,642Net Income 2016: $409,3082016Revenue 2017: $33,966,627Expenses 2017: $32,389,591Net Income 2017: $1,577,0362017Revenue 2018: $34,214,806Expenses 2018: $34,157,296Net Income 2018: $57,5102018Revenue 2019: $33,822,290Expenses 2019: $33,545,293Net Income 2019: $276,9972019Revenue 2020: $35,205,635Expenses 2020: $31,249,930Net Income 2020: $3,955,7052020Revenue 2021: $35,173,724Expenses 2021: $32,280,849Net Income 2021: $2,892,8752021Revenue 2022: $40,935,356Expenses 2022: $35,654,579Net Income 2022: $5,280,7772022Revenue 2023: $43,009,093Expenses 2023: $36,700,966Net Income 2023: $6,308,1272023Revenue 2024: $41,412,425Expenses 2024: $38,448,862Net Income 2024: $2,963,5632024

Highlighted filing

2015

Revenue$29,790,486
Expenses$27,384,120
Net Income$2,406,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$29,982,742
Mission and Program Overview

Mission

Cardinal cushing centers, a not-for-profit organization founded in 1947, provides individuals with intellectual disabilities and autism spectrum disorders, from school age through adult and elder years, educational, employment and employment training, social relationships, recreation, and enhanced independent living opportunities in caring and engaging settings. Together with typical individuals, all experience better lives together than they would alone. Families, as well as individuals through our communities, share in the journey, gaining strength and insight as a vital part of the mix.

Cardinal cushing centers, a not-for-profit organization founded in 1947, provides individuals with intellectual disabilities and autism spectrum disorders, from school age through adult and elder years, educational, employment and employment training, social relationships, recreation, and enhanced independent living opportunities in caring and engaging settings. Together with typical individuals, all experience better lives together than they would alone. Families, as well as individuals through our communities, share in the journey, gaining strength and insight as a vital part of the mix. The organization serves approximately 450 individuals in our various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,239,472$9,607,339▲ $367,867
Cash and Non-Interest-Bearing Accounts$2,279,930$2,564,375▲ $284,445
Pledges and Grants Receivable$70,788$2,254,572▲ $2,183,784
Accounts Receivable$1,879,452$1,545,884▼ $333,568
Savings and Temporary Cash Investments$641,641$648,990▲ $7,349
Investments in Publicly Traded Securities$263,041$249,352▼ $13,689
Prepaid Expenses and Deferred Charges$257,644$202,533▼ $55,111
Total Assets$14,678,067$17,079,496▲ $2,401,429
Other Assets Total$46,099$6,451▼ $39,648
Liabilities
Tax Exempt Bond Liabilities$3,140,446$3,053,193▼ $87,253
Accounts Payable and Accrued Expenses$1,900,257$2,060,682▲ $160,425
Other Liabilities$1,631,899$1,722,231▲ $90,332
Unsecured Notes Loans Payable$585,462$585,462→ $0
Deferred Revenue$242,991$86,751▼ $156,240
Escrow Account Liability$33,429$34,917▲ $1,488
Total Liabilities$7,534,484$7,543,236▲ $8,752
Net Assets / Fund Balance
Unrestricted Net Assets$6,465,957$6,353,479▼ $112,478
Temporarily Rstr Net Assets$379,585$2,898,429▲ $2,518,844
Permanently Rstr Net Assets$298,041$284,352▼ $13,689
Total Net Assets Fund Balance$7,143,583$9,536,260▲ $2,392,677
Total Liabilities and Net Assets / Fund Balance$14,678,067$17,079,496▲ $2,401,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,919,051$11,187,682-
Land$1,065,514--
Equipment$622,774$3,185,304-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$298,041-▼ $13,689-$284,352
2013$275,631-▲ $22,410-$298,041
2012$268,246-▲ $7,385-$275,631
2011$275,211-▼ $6,965-$268,246
2010$243,837-▲ $31,374-$275,211
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann SimonsPresident & CEOFT$215,800$6,184$221,984
Sigmund R KozarynVP of Finance & TreasurerFT$128,894$14,366$143,260
Jansi Chandler GrantVP of DevelopmentPT$140,029$1,245$141,274
Marybeth HasenfussVP Human ResourcesFT$119,015$14,806$133,821
Lawrence SauerVP Student Programs & ServFT$115,358$14,815$130,173
Erik SironenIt DirectorFT$105,074$14,739$119,813

Board Members and Trustees

NameTitle
Paul KileyChair
David B SmithVice Chair
David YoshidaDirector
George DrummeyDirector
Gerard VittiDirector
Jeannine MountDirector
John CochraneDirector
Michael BulmanDirector
PETER O'MEARADirector
Ralph RivkindDirector
Rita HarrisDirector
Roxanne Hoke-chandlerDirector
Sr Diane Oman OsfDirector
Sr Gabrielle Kowalski OsfDirector
Sr Kenan Rebholz OsfDirector
Kevin KileyClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,273,263
Program Service Revenue
$25,505,608
Investment Income
$11,615
Other Revenue
$0
All Other Contributions
$3,812,205
Change in Net Assets
$2,406,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$127,436Fair Market Value
Clothing and Household Goods$64,019Fair Market Value
Total Noncash Contributions$191,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,977,112
Revenue Not Reported on Financial Statements
$-186,626
Revenue Not Reported on Form 990
$-4,589
Other Revenue Adjustments
$-186,626
Total Revenue per Audited Statements
$29,972,523
Total Revenue per Form 990
$29,790,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,095,702
Other Expenses$5,288,418
Total Fundraising Expense$386,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,817,448$898,325$229,381$17,945,154
Other Employee Benefits$2,140,664$109,686$19,793$2,270,143
Occupancy$1,753,980$78,148$19,801$1,851,929
Payroll Taxes$1,374,885$95,156$18,421$1,488,462
Depreciation Depletion$628,978$7,006-$635,984
All Other Expenses$366,553$84,400$80,874$531,827
Current Officers, Directors, Trustees, and Key Employees-$391,943-$391,943
Travel$290,502$30,183$1,777$322,462
Other Expenses$127,987$72,629$15,325$215,941
Fees for Services Other$151,852--$151,852
Fees for Services Accounting-$49,168-$49,168
Fees for Services Legal-$10,200-$10,200
Interest$276--$276
Total Functional Expenses$25,168,884$1,828,556$386,680$27,384,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,579,846
Expenses per Audited Statements$27,384,120
Total Expenses per Form 990$27,384,120
Expenses Not Reported on Form 990$195,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,626
Fundraising Gross Income$186,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtime Event$356,544$117,195$60,508$56,687
Golf Tournaments$284,640$69,431$12,587$56,844
Total Events$641,184$186,626$186,626$0
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
Sigmund R KozarynCFO and TreasurerTHE ORGANIZATION'S CFO AND TREASURER IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF CUSHING RESIDENCE, INC. THE ORGANIZATION AND CUSHING RESIDENCE ARE EACH RESPONSIBLE FOR ONE-HALF OF THE COSTS OF OPERATING AND MAINTAINING A WASTE WATER TREATMENT FACILITY. AS A RESULT, THE ORGANIZATION BILLED CUSHING RESIDENCE $77,359 FOR ITS SHARE OF THE OPERATING AND MAINTENANCE COSTS FOR THE YEAR ENDED JUNE 30, 2015.No$77,359
Ralph RivkindBoard MemberA MEMBER OF THE BOARD OF DIRECTORS' LAW FIRM PROVIDED LEGAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $16,059 DURING THE YEAR ENDED JUNE 30, 2015.No$16,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$1,692,231
Security Deposits$30,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-06-29$7,085,000Refinancing of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,085,000-$4,031,807-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of cardinal cushing centers, inc. Is the canonically elected administrative team of the sisters of st. Francis assisi.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member (the administrative team of the sisters of st. Francis of assisi) have the right to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's sole member (the administrative team of the sisters of st. Francis of assisi) have the following rights granted by the organizations by-laws: -review, adopt, amend and approve the organization's annual operating and capital budgets -review, approve or disapprove any unbudgeted capital expenditure in excess of $100,000, any borrowing in excess of $100,000, and any borrowing which is to be secured by a mortgage or other interest in real property owned by the organization, regardless of the amount -approve any purchase, sale, or transfer of the organization's real property -review, approve or disapprove any general plan by or on behalf of the organization for the solicitation of contributions and approve or disapprove acceptance of any charitable contribution which imposes a material obligation the organization”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee, cfo and ceo. Any resultant comments and changes are incorporated into the form by the independent accountants. A summary of the form 990 is given to the board, along with a complete copy for their review.”

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

“The organization has a conflict of interest policy that is reviewed with the board of directors and key employees annually. Each year every board member and officer are required to disclose any related party/conflict of interest transaction. The organization also has a compliance officer that reviews this policy annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes reviewing comparability data. The organization ceo's and cfo's compensation is reviewed annually by the executive committee and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization has a conflict of interest policy that is reviewed with the board of directors and key employees annually. Each year every board member and officer are required to disclose any related party/conflict of interest transactions. The organization also has a compliance officer that reviews this policy annually. The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflicts of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Cushing Centers Inc
EIN
04-2104871
Phone
7818266371
Address
405 WASHINGTON STREET, HANOVER, MA 02339

Signing Officer

Name
Sigmund R Kozaryn
Title
VP of Finance and Treasurer
Phone
7818266371
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigmund R Kozaryn
Formed
1947
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
658
Volunteers
220

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes in this process since the prior year.”

Form 990 Voluntary Filing

“Cardinal cushing centers, inc. Is voluntarily filing this form 990 even though it is not required to file. Cardinal cushing centers, inc. Appears in the official catholic directory.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains client funds for personal need/care expenses of the students.”

PART V, LINE 4:

“The income generated from the endowment funds is used to further enhance the educational mission of the organization and provide long-term stability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -186,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 186,626.”

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IRS990/ActivityOrMissionDesc0CARDINAL CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. TOGETHER WITH TYPICAL INDIVIDUALS, ALL EXPERIENCE BETTER LIVES TOGETHER THAN THEY WOULD ALONE. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX. THE ORGANIZATION SERVES APPROXIMATELY 450 INDIVIDUALS IN OUR VARIOUS PROGRAMS.
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IRS990/Desc0DAY AND RESIDENTIAL SCHOOLS - CARDINAL CUSHING CENTERS PROVIDES AN INDIVIDUALIZED LIFE SKILLS PROGRAM DESIGNED TO PREPARE STUDENTS FOR LIVING AND WORKING IN THE REAL WORLD. STUDENTS ARE OFFERED A CONTINUUM OF LEARNING EXPERIENCES INCLUDING EDUCATIONAL, PREVOCATIONAL, VOCATIONAL, DAY AND RESIDENTIAL PROGRAMS ADAPTED TO MEET THE NEEDS OF EACH STUDENT. CARDINAL CUSHING IS PRIMARILY A PSYCHO-EDUCATIONAL PROGRAM SPECIALIZING IN HELPING STUDENTS WITH AUTISM AND MILD, MODERATE, AND SEVERE INTELLECTUAL DISABILITIES, MANY OF WHOM HAVE ADDITIONAL SECONDARY DISABILITIES. BOTH DAY AND RESIDENTIAL PROGRAMS PROVIDE A FULL COMPLIMENT OF SUPPORTIVE SERVICES INCLUDING EDUCATIONAL TESTING, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, ADAPTIVE PHYSICAL EDUCATION, ART, MUSIC, COMPUTER EDUCATIONAL AND RECREATION. IN ADDITION TO OFF-CAMPUS VOCATIONAL TRAINING OPPORTUNITIES IN LOCAL COMMUNITY, CARDINAL CUSHING OFFERS ON-SITE VOCATIONAL PROGRAMS INCLUDING A BOTTLE REDEMPTION CENTER, GREENHOUSE, CULINARY ARTS AND SEVERAL RETAIL SITES. WE SUPPORTED 69 DAY STUDENTS AND 61 RESIDENTIAL STUDENTS IN THESE PROGRAMS DURING THE YEAR ENDED JUNE 30, 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STUDENT PROGRAMS & SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
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IRS990/MissionDesc0CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. TOGETHER WITH TYPICAL INDIVIDUALS, ALL EXPERIENCE BETTER LIVES TOGETHER THAN THEY WOULD ALONE. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX. THE ORGANIZATION SERVES APPROXIMATELY 450 INDIVIDUALS IN OUR VARIOUS PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/Desc0DAY AND RESIDENTIAL SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RESIDENCES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3817412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4805568
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3817412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4805568
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY RESIDENCES - PROVIDES HOME SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF TWENTY-TWO. CURRENTLY, THE PROGRAM HAS ELEVEN HOMES LOCATED IN THE COMMUNITY THAT WERE COOPERATIVELY CHOSEN WITH INDIVIDUALS AND FAMILIES WE SUPPORT. THE INDIVIDUALS RESIDING IN THESE HOMES RECEIVE TWENTY-FOUR HOUR SUPPORT SERVICES BY EXCEPTIONALLY QUALIFIED AND EXPERIENCED STAFF. AT HOME, WE PROVIDE TRAINING CENTERED ON FUNCTIONAL SKILLS SUCH AS PLANNING AND PREPARING NUTRITIOUS MEALS, ASSUMING RESPONSIBILITIES FOR DAILY CHORES, TAKING PRIDE IN PERSONAL APPEARANCE, AND PRACTICING SELF-PRESERVATION SKILLS. WE SUPPORTED 54 ADULT INDIVIDUALS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05063278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05470077
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES - LIFE OPPORTUNITIES UNLIMITED, AN INNOVATIVE AND GOAL ORIENTED DAY HABILITATION PROGRAM IS LOCATED IN BRAINTREE AND HANOVER, MASSACHUSETTS. THERE HAS BEEN CAREFUL CONSIDERATION IN BUILDING A HIGHLY MOTIVATED TEAM AND DEVELOPING CURRICULUM THAT WILL BEST MEET THE NEEDS OF INDIVIDUALS REFERRED. WE OFFER A MEANINGFUL AND PRODUCTIVE DAY FOR ALL THE INDIVIDUALS THAT ATTEND. OUR DEDICATED TEAM INCLUDES A REGISTERED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST, SPEECH THERAPIST, AND BEHAVIORAL THERAPIST. AN EMPHASIS ON A HEALTHY LIFE STYLE, COMMUNITY ENGAGEMENT AND CHOICE IS WHAT WE ARE ABOUT. THE PROGRAM SERVED APPROXIMATELY 90 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01016082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0985893
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SUPPORTS (SOUTH SHORE INDUSTRIES) - OFFERS A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DISABILITIES OVER THE AGE OF TWENTY-TWO. WE ARE COMMITTED TO THE EXPLORATION, DEVELOPMENT AND IMPLEMENTATION OF EMPLOYMENT PLANS THAT REFLECT EACH INDIVIDUAL'S PREFERENCES, SKILLS AND NEEDS. MANY ARE SUCCESSFULLY EMPLOYED BY LOCAL BUSINESSES AND NEED VARYING LEVELS OF SUPPORT FROM THE EXPERIENCED JOB COACHES PROVIDED THROUGH SOUTH SHORE INDUSTRIES. FOR OTHERS, SOUTH SHORE INDUSTRIES MAY BE THEIR INITIAL STEP INTO A WORK ENVIRONMENT. THESE INDIVIDUALS ARE OFFERED OPPORTUNITIES TO EXPLORE A VARIETY OF EMPLOYMENT SETTINGS, WHICH INCLUDE VOLUNTEER PROGRAMS, AND/OR PARTICIPATION AS A MEMBER OF A COMMUNITY-BASED WORK CREW. WE SUPPORTED APPROXIMATELY 53 ADULTS IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAMPUS MINISTRY - PROMOTES FRANCISCAN VALUES THROUGHOUT OUR PROGRAMS. IT SUPPORTS BOTH STUDENTS AND STAFF OF ALL FAITHS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT FAMILY DAY CARE - PROGRAM FUNDED BY MASSHEALTH THAT PAYS FAMILY MEMBERS OR NON-FAMILY MEMBERS TO CARE FOR PEOPLE WITH DISABILTIIES IN A HOME SETTING. THE GOAL OF THE PROGRAM IS TO DELAY OR PREVENT OUT OF HOME PLACEMENTS FOR INDIVIDUALS WHO CANNOT LIVE SAFELY ON THEIR OWN. THE PROGRAM SERVED APPROXIMATELY 51 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INTENSIVE EMPLOYMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BRAINTREE ST. COLETTA PRE-SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ADULT EDUCATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WASTE WATER TREATMENT PLANT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0930315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2716728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt441461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt677200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0805568

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,079,496
Liabilities
$7,543,236
Net assets
$9,536,260
Revenue
$29,790,486
Expenses
$27,384,120
Net income
$2,406,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$11.0$35.5$41.4$38.4$2.96
2023Detailed filing. Detailed filing data is available for this year.$44.3$11.8$32.5$43.0$36.7$6.31
2022Detailed filing. Detailed filing data is available for this year.$37.1$10.9$26.2$40.9$35.7$5.28
2021Detailed filing. Detailed filing data is available for this year.$34.4$13.5$21.0$35.2$32.3$2.89
2020Detailed filing. Detailed filing data is available for this year.$32.7$15.0$17.7$35.2$31.2$3.96
2019Detailed filing. Detailed filing data is available for this year.$26.8$13.0$13.8$33.8$33.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$27.1$13.6$13.5$34.2$34.2$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.8$12.4$13.4$34.0$32.4$1.58
2016Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.93$29.0$28.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$17.1$7.54$9.54$29.8$27.4$2.41
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.53$7.14$25.0$25.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$10.9$7.29$23.2$22.1$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.13$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.6$4.89$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.6$5.03$21.3