Civic Intelligence

Mab Community Services Inc.

990 • Fiscal year 2014 • EIN 04-2109859

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

200 Ivy StreetBrookline, MA 02446

(617) 738-5110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$171,896

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$8,776,256

Up $699,495 (+8.7%) from 2013

Net Assets

Down

$2,834,320

Down $229,713 (-7.5%) from 2013

Liabilities

Up

$5,941,936

Up $929,208 (+19%) from 2013

Revenue

Up

$15,637,822

Up $1,428,308 (+10%) from 2013

Expenses

Up

$15,900,046

Up $1,595,652 (+11%) from 2013

Net Income

Down

-$262,224

Down $167,344 (-176%) 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: $6,904,175Liabilities 2010: $4,027,090Net Assets 2010: $2,877,0852010Assets 2011: $7,134,000Liabilities 2011: $3,784,360Net Assets 2011: $3,349,6402011Assets 2012: $7,359,605Liabilities 2012: $4,304,384Net Assets 2012: $3,055,2212012Assets 2013: $8,076,761Liabilities 2013: $5,012,728Net Assets 2013: $3,064,0332013Assets 2014: $8,776,256Liabilities 2014: $5,941,936Net Assets 2014: $2,834,3202014Assets 2015: $9,710,783Liabilities 2015: $6,418,406Net Assets 2015: $3,292,3772015Assets 2016: $10,360,389Liabilities 2016: $6,777,819Net Assets 2016: $3,582,5702016Assets 2017: $11,795,767Liabilities 2017: $8,459,628Net Assets 2017: $3,336,1392017Assets 2018: $12,598,704Liabilities 2018: $9,066,895Net Assets 2018: $3,531,8092018Assets 2019: $13,438,670Liabilities 2019: $9,141,675Net Assets 2019: $4,296,9952019Assets 2020: $19,242,752Liabilities 2020: $14,693,690Net Assets 2020: $4,549,0622020Assets 2021: $22,797,863Liabilities 2021: $17,034,051Net Assets 2021: $5,763,8122021Assets 2022: $23,380,193Liabilities 2022: $13,966,186Net Assets 2022: $9,414,0072022Assets 2023: $49,743,035Liabilities 2023: $39,937,707Net Assets 2023: $9,805,3282023Assets 2024: $51,643,956Liabilities 2024: $43,189,714Net Assets 2024: $8,454,2422024

Highlighted filing

2014

Assets$8,776,256
Liabilities$5,941,936
Net Assets$2,834,320

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $11,725,1092010Expenses 2011: $11,313,2542011Expenses 2012: $12,447,9302012Revenue 2013: $14,209,514Expenses 2013: $14,304,394Net Income 2013: -$94,8802013Revenue 2014: $15,637,822Expenses 2014: $15,900,046Net Income 2014: -$262,2242014Revenue 2015: $19,015,907Expenses 2015: $18,428,257Net Income 2015: $587,6502015Revenue 2016: $20,969,984Expenses 2016: $20,737,988Net Income 2016: $231,9962016Revenue 2017: $22,963,688Expenses 2017: $23,094,027Net Income 2017: -$130,3392017Revenue 2018: $24,233,856Expenses 2018: $24,240,719Net Income 2018: -$6,8632018Revenue 2019: $26,427,984Expenses 2019: $25,818,046Net Income 2019: $609,9382019Revenue 2020: $29,753,825Expenses 2020: $29,467,647Net Income 2020: $286,1782020Revenue 2021: $33,503,586Expenses 2021: $32,938,366Net Income 2021: $565,2202021Revenue 2022: $42,607,208Expenses 2022: $38,290,277Net Income 2022: $4,316,9312022Revenue 2023: $44,420,632Expenses 2023: $44,230,355Net Income 2023: $190,2772023Revenue 2024: $46,458,813Expenses 2024: $48,173,633Net Income 2024: -$1,714,8202024

Highlighted filing

2014

Revenue$15,637,822
Expenses$15,900,046
Net Income-$262,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$15,691,997
Mission and Program Overview

Mission

Services to the blind community and brain injured students. Provide residential and work services to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,049$3,079,676▲ $447,627
Investments in Publicly Traded Securities$3,078,071$2,718,463▼ $359,608
Accounts Receivable$1,128,181$1,736,455▲ $608,274
Prepaid Expenses and Deferred Charges$537,459$603,143▲ $65,684
Cash and Non-Interest-Bearing Accounts$314,895$315,133▲ $238
Pledges and Grants Receivable$119,703$242,671▲ $122,968
Savings and Temporary Cash Investments$88,886$1,325▼ $87,561
Total Assets$8,076,761$8,776,256▲ $699,495
Other Assets Total$177,517$79,390▼ $98,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,630,863$2,535,770▼ $1,095,093
Tax Exempt Bond Liabilities-$1,617,517-
Accounts Payable and Accrued Expenses$618,145$1,047,289▲ $429,144
Other Liabilities$749,710$731,352▼ $18,358
Escrow Account Liability$14,010$10,008▼ $4,002
Total Liabilities$5,012,728$5,941,936▲ $929,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,874$1,964,365▼ $268,509
Permanently Rstr Net Assets$568,211$568,211→ $0
Temporarily Rstr Net Assets$262,948$301,744▲ $38,796
Total Net Assets Fund Balance$3,064,033$2,834,320▼ $229,713
Total Liabilities and Net Assets / Fund Balance$8,076,761$8,776,256▲ $699,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,829$1,899,000$2,749,829
Leasehold Improvements$758,169$978,804$1,736,973
Equipment$1,078,313$272,143$1,350,456
Land$392,365-$392,365
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$725,333-▲ $38,796-$764,129
2012$681,340-▲ $43,993-$725,333
2011$716,425-▼ $11,449$23,636$681,340
2010$567,055-▲ $149,370-$716,425
2009$612,135-▲ $60,920$106,000$567,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SalisburyExecutive DirectorFT$148,407$23,489$171,896
John SalvatiDirector of FinanceFT$97,837$941$98,778

Highest Paid Contractors

ContractorServicesLocationCompensation
Hadley Consulting Services LLCConsulting-$190,860
US FoodsFood Service-$175,509
Home Maintenance OrganizationMaintenance-$138,934
Keyes North AtlanticEnergy Management-$128,451
Revenue and Support

Revenue Composition

Contributions and Grants
$14,843,699
Program Service Revenue
$809,791
Investment Income
$38,171
Other Revenue
$-53,839
All Other Contributions
$633,995
Change in Net Assets
$-262,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,637,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,162
Total Revenue per Audited Statements
$15,810,984
Total Revenue per Form 990
$15,637,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,867,069
Other Expenses$5,032,977
Total Fundraising Expense$319,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,694,829$470,349$211,074$9,376,252
Occupancy$2,427,335$29,036-$2,456,371
Payroll Taxes$650,065$51,327$15,505$716,897
Other Employee Benefits$481,450$3,810$10,219$495,479
Office Expenses$290,016$43,967$17,801$351,784
Depreciation Depletion$274,041$70,088$592$344,721
Fees for Services Other$153,289$90,367$47,496$291,152
Current Officers, Directors, Trustees, and Key Employees-$278,441-$278,441
Insurance$91,576$7,469$2,369$101,414
Travel$88,404$2,372$892$91,668
Other Expenses$75,402$840$7,349$76,242
Fees for Services Accounting-$71,840-$71,840
Conferences and Meetings$20,208$7,693$5,946$33,847
Fees for Services Legal-$31,277-$31,277
All Other Expenses$29,281$1,561-$30,842
Interest-$9,046-$9,046
Total Functional Expenses$14,336,573$1,244,218$319,255$15,900,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,040,697
Expenses per Audited Statements$15,900,046
Total Expenses per Form 990$15,900,046
Expenses Not Reported on Form 990$140,651
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$54,175
Fundraising Gross Income$336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$49,661$180$9,774$-9,594
Event 1$172,082$156$44,171$-44,015
Total Events$230,269$336$54,175$-53,839
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
Board MemberSon-in-law of DirectorSupervises Maintenance EmployeesNo$114,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Debt$543,949
Deferred Compensation$187,403

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142014-06-19$1,617,517Mortgage refinance and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,617,517-$1,057,517$32,350

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

The agency has two trustees that have a family relationship with one another as they are mother and son.

Form 990, Part VI, Section A, Line 4

The agency updated its bylaws during fiscal year 2014.

Form 990, Part VI, Section B, Line 11

The form 990 is formally approved by the finance committee and then made available to the board of directors.

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

Board members are provided with an orientation and board manual that includes the organization's conflict of interest policy. Annual confirmation letters are signed by each member.

Form 990, Part VI, Section B, Line 15

The board went through an examination of like organization's ceo compensation utilizing comparative data from guidestar. The executive committee of the board reviewed the data and approved the salary. The next level below that is set by the board in relation to the ceo salary.

Form 990, Part VI, Section C, Line 19

The agency will provide these documents upon request.

Form 990, Part VII

Francois hostailler - 200 ivy street, brookline, ma 02446.

Form 990, Part VII, 1A

Francois hostailler was hired as the cfo during may, 2014 and therefore did not receive any w-2 compensation from the agency during the calendar year included in this 990.

Filing and Contact Details

Filer

EIN
04-2109859
Phone
6177385110

Signing Officer

Name
Francois Hostailler
Title
Chief Financial Officer
Phone
6177385110
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Hostailler
Formed
1903
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
491
Volunteers
161

Preparer

Preparer
John Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreement loss on debt refinancing write off of debt issuance costs -140,651.

Form 990, Part XII, Line 2C

The finance committee is responsible for the selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

The agent acts as a fiscal custodian for certain consumers.

PART V, LINE 4:

The agency uses gains on endowment funds to support program operations.

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which quality for either recognition or disclosure in the financial statements at june 30, 2014 and 2013. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Debt issuance costs 140,651.

Raw XML AppendixShowing 400 of 769 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012879
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG PFANNENSTIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN J LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE ELLENBOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH SAVAGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL O'FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TED INGIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DOUGLAS KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SALVATI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ELLENBOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE K HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE KAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN M QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA C SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH RAPTOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN LOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH PAPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANCOIS HOSTAILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159017
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229933
IRS990/FundraisingDirectExpensesAmt054175
IRS990/FundraisingGrossIncomeAmt0336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt013979771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015691997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02369
IRS990/InsuranceGrp/ManagementAndGeneralAmt07469
IRS990/InsuranceGrp/ProgramServicesAmt091576
IRS990/InsuranceGrp/TotalAmt0101414
IRS990/InterestGrp/ManagementAndGeneralAmt09046
IRS990/InterestGrp/TotalAmt09046
IRS990/InvestmentIncomeGrp/ExclusionAmt038171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03078071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02718463
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03149947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03079676
IRS990/LandBldgEquipCostOrOtherBssAmt06229623
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES TO THE BLIND COMMUNITY AND BRAIN INJURED STUDENTS. PROVIDE RESIDENTIAL AND WORK SERVICES TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03630863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02535770
IRS990/NetAssetsOrFundBalancesBOYAmt03064033
IRS990/NetAssetsOrFundBalancesEOYAmt02834320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029036
IRS990/OccupancyGrp/ProgramServicesAmt02427335
IRS990/OccupancyGrp/TotalAmt02456371
IRS990/OfficeExpensesGrp/FundraisingAmt017801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290016
IRS990/OfficeExpensesGrp/TotalAmt0351784
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177517
IRS990/OtherAssetsTotalGrp/EOYAmt079390
IRS990/OtherChangesInNetAssetsAmt0-140651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495479
IRS990/OtherExpensesGrp/Desc0VEHICLE & EQUIPMENT LEA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$43.2$8.45$46.5$48.2$1.71
2023Detailed filing. Detailed filing data is available for this year.$49.7$39.9$9.81$44.4$44.2$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$14.0$9.41$42.6$38.3$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$17.0$5.76$33.5$32.9$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.55$29.8$29.5$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.14$4.30$26.4$25.8$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.07$3.53$24.2$24.2$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$8.46$3.34$23.0$23.1$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.78$3.58$21.0$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.71$6.42$3.29$19.0$18.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.78$5.94$2.83$15.6$15.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.01$3.06$14.2$14.3$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.30$3.06$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$3.78$3.35$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$4.03$2.88$11.7