Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Association for Community Living Inc
990 • Fiscal year 2014 • EIN 04-2210685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,603,897
Up $1,696,104 (+12%) from 2013
Net Assets
Up$7,480,810
Up $1,386,709 (+23%) from 2013
Liabilities
Up$8,123,087
Up $309,395 (+4.0%) from 2013
Revenue And Expenses
Revenue
Up$25,598,378
Up $1,784,885 (+7.5%) from 2013
Expenses
Up$24,784,668
Up $1,032,563 (+4.3%) from 2013
Net Income
Up$813,710
Up $752,322 (+1226%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $25,786,065
Mission and Program Overview
Mission
Pathlight partners with people with disabilities and their families to create opportunities to build relationships throughout their lives.
To create opportunities, build relationships and improve lives for children and adults with developmental disabilities and others who benefit from our services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,345,711 | $6,984,907 | ▼ $360,804 |
| Investments in Publicly Traded Securities | $4,071,651 | $4,835,304 | ▲ $763,653 |
| Accounts Receivable | $924,835 | $1,801,684 | ▲ $876,849 |
| Savings and Temporary Cash Investments | $1,151,038 | $1,549,479 | ▲ $398,441 |
| Prepaid Expenses and Deferred Charges | $156,065 | $315,621 | ▲ $159,556 |
| Cash and Non-Interest-Bearing Accounts | $3,990 | $4,115 | ▲ $125 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,907,793 | $15,603,897 | ▲ $1,696,104 |
| Other Assets Total | $254,503 | $112,787 | ▼ $141,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,984,284 | $5,719,353 | ▼ $264,931 |
| Accounts Payable and Accrued Expenses | $1,798,880 | $2,304,998 | ▲ $506,118 |
| Deferred Revenue | $30,528 | $98,736 | ▲ $68,208 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,813,692 | $8,123,087 | ▲ $309,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,039,381 | $7,420,193 | ▲ $1,380,812 |
| Temporarily Rstr Net Assets | $54,720 | $60,617 | ▲ $5,897 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,094,101 | $7,480,810 | ▲ $1,386,709 |
| Total Liabilities and Net Assets / Fund Balance | $13,907,793 | $15,603,897 | ▲ $1,696,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,363,082 | $1,158,770 | $6,521,852 |
| Equipment | $418,772 | $701,695 | $1,120,467 |
| Other Land Buildings | $203,516 | $749,237 | $952,753 |
| Land | $787,640 | - | $787,640 |
| Leasehold Improvements | $211,897 | $258,781 | $470,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Pilarcik | Executive Director | FT | $131,630 | $15,593 | $147,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| M Dale Janes | Past President |
| James Foard Jr | President |
| Mark Germain CPA | First Vice President |
| Lisa Clewes | Second Vice President |
| DINO D'ANGELO | Director |
| Elaine Henshon | Director |
| Glenn S Welch | Director |
| Hank Drapalski | Director |
| James Shriver | Director |
| Jeremy Casey | Director |
| Jonathan Bayuk | Director |
| Judith Luddy | Director |
| Karen Romano | Director |
| Marie M Stebbins | Director |
| Maritza Smidy | Director |
| Mary F Knight | Director |
| Michael J Cooley | Director |
| Paul Bureau | Director |
| Robert Fafard | Director |
| Stephen J Levine Md | Director |
| William Loomis | Director |
| Andy Fafard | Assistant Treasurer |
| Susan Hurt | Secretary/clerk |
| Paul Kelliher | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adnet Technologies LLC | Computer Consultant | - | $100,976 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $543,807
- Program Service Revenue
- $24,618,054
- Investment Income
- $219,079
- Other Revenue
- $217,438
- All Other Contributions
- $540,592
- Change in Net Assets
- $813,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,025,418 |
| Other Expenses | $9,759,250 |
| Total Fundraising Expense | $143,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,231,649 | $724,645 | $88,836 | $12,045,130 |
| Occupancy | $1,810,442 | $139,622 | - | $1,950,064 |
| Payroll Taxes | $1,235,009 | $94,760 | $9,772 | $1,339,541 |
| Other Employee Benefits | $1,207,180 | $79,534 | $9,241 | $1,295,955 |
| Office Expenses | $564,774 | $200,973 | - | $765,747 |
| Depreciation Depletion | $457,152 | $50,088 | - | $507,240 |
| All Other Expenses | $444,808 | $31,665 | $20,017 | $496,490 |
| Fees for Services Other | $242,072 | $147,324 | $11,995 | $401,391 |
| Interest | $251,522 | - | - | $251,522 |
| Pension Plan Contributions | $179,399 | $11,574 | $1,419 | $192,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,400 | - | $152,400 |
| Other Expenses | $82,424 | $47,587 | $1,378 | $131,389 |
| Travel | $111,006 | $6,733 | $92 | $117,831 |
| Information Technology | $23,349 | $60,000 | - | $83,349 |
| Insurance | $51,223 | $2,749 | - | $53,972 |
| Fees for Services Accounting | - | $52,065 | - | $52,065 |
| Advertising | $21,656 | $5,649 | - | $27,305 |
| Fees for Services Legal | - | $17,887 | - | $17,887 |
| Total Functional Expenses | $22,808,905 | $1,832,339 | $143,424 | $24,784,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,524 |
| Fundraising Direct Expenses | $47,974 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,168 | $36,168 | $10,160 | $26,008 |
| Event 2 | $33,222 | $33,222 | $12,274 | $20,948 |
| Total Events | $82,524 | $82,524 | $47,974 | $34,550 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11
“The Form 990 is reviewed by The Association for Community Living's fiscal management - Director of Administration and Fiscal Director. It is also presented in detail to the Finance and Audit Committee for its review. The Form 990 is signed by either the Treasurer or Assistant Treasurer who are members of the Finance and Audit Committee.”
Part VI, Section B, Line 12C
“Management of the Association for Community Living, specifically the Executive Director and Director of Administration, is responsible for reviewing the signed Conflict of Interest statements from Board Members, Senior Managers and Division Directors to ensure compliance with the Conflict of Interest Policy.”
Part VI, Section B, Line 15
“The Board President is responsible for the performance and compensation review of the Executive Director. This process is done on an annual basis. The Board President appoints an ad hoc review committee of the Board of Directors. He or she obtains performance input from internal and external sources. Compensation is reviewed by an external compensation consultant who provides data on equivalent positions and feedback to the committee on the Executive Director's current and proposed compensation.”
Part VI, Section C, Line 19
“The Association for Community Living makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Part VI, Section A, Line 7A
“A majority of the members of the Board of Directors shall be appointed by The Association for Community Living, Inc., and the remaining members of the Board of Directors shall be elected by the appointed members of the Board of Directors and shall be approved by The Association for Community Living, Inc.”
Part VI, Section A, Line 2
“Andy Fafard and Robert Fafard are on The Association for Community Living, Inc.'s Board of Directors and are brothers.”
Filing and Contact Details
Filer
- EIN
- 04-2210685
- In Care Of
- % BARBARA PILARCIK
- Phone
- 4137320531
Signing Officer
- Name
- Paul Kelloher
- Title
- Treasurer
- Phone
- 4137320531
- Signed
- 2014-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Pilarcik
- Formed
- 1952
- Legal Domicile
- Ma
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 773
- Volunteers
- 236
Preparer
- Preparer
- Robert B Mckay
- Phone
- 4137320531
Supplemental Narrative
Financial Statement Notes
Line 2
“THE ASSOCIATION FOR COMMUNITY LIVING, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. THE ASSOCIATION FOR COMMUNITY LIVING, INC. FOLLOWS THE ACCOUNTING STANDARD "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THIS STANDARD PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE ASSOCIATION FOR COMMUNITY LIVING, INC. BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS, WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ASSOCIATION FOR COMMUNITY LIVING, INC. HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ASSOCIATION FOR COMMUNITY LIVING, INC'S OPEN TAX PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014. PENALTIES AND INTEREST, IF ANY, ASSESSED BY TAXING AUTHORITIES WOULD BE INCLUDED IN EXPENSES.”
Part VI
“The values on line 1e Other refer to the costs and accumulated depreciation associated with the Organization's Motor Vehicles.”
Raw XML AppendixShowing 400 of 815 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/Desc | 0 | RESIDENTIAL SUPPORT - WE PROVIDE STAFF SUPPORT AND ASSISTANCE WITH HOUSING ARRANGEMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY HAVE THE OPPORTUNITY TO FORM MEANINGFUL RELATIONSHIPS AND BE INVOLVED IN THE COMMUNITY. WE SERVE PEOPLE WITH A VARIETY OF NEEDS FROM MODERATE DISABILITIES TO THOSE WITH COMPLEX MEDICAL AND PHYSICAL NEEDS AND SEVERE DEVELOPMENTAL DISABILITIES WHICH REQUIRE SKILLED MEDICAL CARE AND ASSISTANCE WITH COMMUNICATION AND OTHER ASPECTS OF DAILY LIVING. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY F KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BUREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M DALE JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY FAFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GERMAIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FOARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE HENSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN J LEVINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARITZA SMIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE M STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA CLEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT FAFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL J COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DINO D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDITH LUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN BAYUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEREMY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HANK DRAPALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GLENN S WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Barbara Pilarcik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184287 |
| IRS990/GrossReceiptsAmt | 0 | 25786065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 161601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251522 |
| IRS990/InterestGrp/TotalAmt | 0 | 251522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4071651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4835304 |
| IRS990/IRPDocumentCnt | 0 | 232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2868483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7345711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6984907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9853390 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87305 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE OPPORTUNITIES, BUILD RELATIONSHIPS AND IMPROVE LIVES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND FOR OTHERS WHO WILL BENEFIT FROM OUR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5984284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5719353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6094101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7480810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 96982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 109193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 572999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1810442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1950064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 564774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 765747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1207180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1295955 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT & CAREGIVER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,603,897
- Liabilities
- $8,123,087
- Net assets
- $7,480,810
- Revenue
- $25,598,378
- Expenses
- $24,784,668
- Net income
- $813,710