Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$48,943,412
Up $1,075,262 (+2.2%) from 2023
Net Assets
Up$37,808,897
Up $2,879,711 (+8.2%) from 2023
Liabilities
Down$11,134,515
Down $1,804,449 (-14%) from 2023
Revenue And Expenses
Revenue
Up$74,682,410
Up $1,327,523 (+1.8%) from 2023
Expenses
Up$73,657,530
Up $3,614,798 (+5.2%) from 2023
Net Income
Down$1,024,880
Down $2,287,275 (-69%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 26, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $77,003,706
Mission and Program Overview
Mission
Helping people with disabilities become full participants in the community; choosing for themselves how to live, learn, work, socialize and play. Nearc's demographic area and the service scope have expanded significantly over the past six decades. Now nearc serves individuals with developmental, intellectual and physical disabilities, in 190 communities in eastern massachusetts. The northeast arc is divided into three programmatic divisions: family support, residential, and day services. Within each division are unique programs that provide a broad scope of services, supports, advocacy, information and referrals that are responsive to the needs of consumers.
Helping adults and children with disabilities, (incl asd), become full participants in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,002,211 | $21,543,209 | ▲ $2,540,998 |
| Accounts Receivable | $10,115,785 | $12,415,963 | ▲ $2,300,178 |
| Land, Buildings, and Equipment, Net | $3,836,795 | $3,620,440 | ▼ $216,355 |
| Cash and Non-Interest-Bearing Accounts | $4,297,945 | $761,116 | ▼ $3,536,829 |
| Prepaid Expenses and Deferred Charges | $1,313,871 | $656,297 | ▼ $657,574 |
| Pledges and Grants Receivable | $1,023,360 | $549,635 | ▼ $473,725 |
| Savings and Temporary Cash Investments | $290,133 | $284,424 | ▼ $5,709 |
| Total Assets | $47,868,150 | $48,943,412 | ▲ $1,075,262 |
| Other Assets Total | $7,988,050 | $9,112,328 | ▲ $1,124,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,548,295 | $6,365,486 | ▼ $1,182,809 |
| Other Liabilities | $4,126,889 | $3,519,313 | ▼ $607,576 |
| Deferred Revenue | $852,382 | $923,019 | ▲ $70,637 |
| Escrow Account Liability | $290,133 | $284,424 | ▼ $5,709 |
| Mortgage Notes Payable Secured by Investment Property | $121,265 | $42,273 | ▼ $78,992 |
| Total Liabilities | $12,938,964 | $11,134,515 | ▼ $1,804,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,148,942 | $36,522,994 | ▲ $3,374,052 |
| Net Assets With Donor Restrictions | $1,780,244 | $1,285,903 | ▼ $494,341 |
| Total Net Assets Fund Balance | $34,929,186 | $37,808,897 | ▲ $2,879,711 |
| Total Liabilities and Net Assets / Fund Balance | $47,868,150 | $48,943,412 | ▲ $1,075,262 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,192,503 | $1,022,437 | $3,214,940 |
| Equipment | $562,989 | $2,403,507 | $2,966,496 |
| Other Land Buildings | $864,948 | $1,897,372 | $2,762,320 |
| Other Assets Org | $3,018,819 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $19,002,211 | - | ▲ $2,540,998 | - | $21,543,209 |
| 2022 | $17,322,148 | - | ▲ $1,680,593 | - | $19,002,211 |
| 2021 | $5,989,188 | $12,000,000 | ▼ $667,040 | - | $17,322,148 |
| 2020 | $5,118,789 | - | ▲ $870,399 | - | $5,989,188 |
| 2019 | $4,844,602 | $1,162 | ▲ $273,025 | - | $5,118,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Ann Simons | President/CEO | FT | $339,165 | $268,395 | $607,560 |
| Cynthia Park | Treasurer/CFO | FT | $222,109 | $36,299 | $258,408 |
| Rosemore Osemwunghe | Lpn | FT | $196,454 | $16,174 | $212,628 |
| Mara Kaufman | Chief Hr | FT | $161,182 | $36,794 | $197,976 |
| Wendy Lis | Rn | FT | $154,938 | $35,653 | $190,591 |
| Joanne Plourde | Clerk/COO | FT | $164,487 | $19,602 | $184,089 |
| Timothy Brown | Chief Innovation/strategy | FT | $147,020 | $16,149 | $163,169 |
| Sarah Kagacha | Rn | FT | $150,595 | $2,803 | $153,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heidi Ellard | Chair |
| David Woonton | Vice Chair |
| Britte-anne Mcbride | Director |
| Carole Wedge | Director |
| Carolina Trujillo | Director |
| David Henry | Director |
| Jennifer Holaday | Director |
| Julie Cummings | Director |
| Lawrence Zabar | Director |
| Louis Difronzo | Director |
| Mariela Fermin | Director |
| Mark Fischer | Director |
| Matthew Lalone | Director |
| Michael Foraste | Director |
| Michael Trigilio | Director |
| Nathaniel Bryant | Director |
| Nathaniel Gravel | Director |
| Nicole Devita | Director |
| Patricia Cusack | Director |
| Shari Munro | Director |
| Stephen Darr | Director |
| Thomas Gould | Director |
| Todd Winick | Director |
| David Munroe | Director (until 5/24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smart Staffing INC | Temporary Staffing | 8 GARDEN ROAD, Marblehead, MA 01945 | $1,332,630 |
| Atlas Relief Services INC | Temporary Staffing | 16 WINTER ST, Taunton, MA 02780 | $693,423 |
| Netsmart Technologies INC | Electronic Health Record Software | PO BOX 713519, Philadelphia, PA 19171 | $552,992 |
| Connolly Bros INC | Construction | 152 CONANT ST, Beverly, MA 01915 | $307,391 |
| Care Coach Corp | Monitoring Software | PO BOX 47, Amesbury, MA 01913 | $194,535 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,800,806
- Program Service Revenue
- $40,019,542
- Investment Income
- $762,877
- Other Revenue
- $99,185
- All Other Contributions
- $983,175
- Change in Net Assets
- $1,024,880
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $41,147 | Estimated Fair Marke |
| Other Non Cash Contri Table | 1 | $25,000 | Estimated Fair Marke |
| Other Non Cash Contri Table | 2 | $4,708 | Estimated Fair Marke |
| Total Noncash Contributions | 23 | $70,855 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,597,017 |
| Other Expenses | $16,914,783 |
| Total Fundraising Expense | $793,630 |
| Grants and Similar Amounts Paid | $145,730 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,614,830 | $2,282,623 | $409,958 | $47,307,411 |
| Payroll Taxes | $4,122,366 | $269,691 | $37,380 | $4,429,437 |
| Other Employee Benefits | $3,423,808 | $231,308 | $37,934 | $3,693,050 |
| Fees for Services Other | $2,743,263 | $61,291 | $39,104 | $2,843,658 |
| Occupancy | $2,254,027 | $470,055 | $20,744 | $2,744,826 |
| Information Technology | $883,957 | $406,268 | $8,850 | $1,299,075 |
| Current Officers, Directors, Trustees, and Key Employees | $86,828 | $951,639 | - | $1,038,467 |
| Depreciation Depletion | $629,374 | $147,797 | $21 | $777,192 |
| Office Expenses | $607,364 | $106,068 | $20,745 | $734,177 |
| Insurance | $398,827 | $130,730 | $1,023 | $530,580 |
| Travel | $345,149 | $1,181 | $502 | $346,832 |
| Advertising | $177,714 | $41,867 | $56,342 | $275,923 |
| Fees for Services Management | $26,146 | $194,337 | $43,617 | $264,100 |
| Other Expenses | $203,189 | $290,514 | $108,003 | $203,189 |
| All Other Expenses | $175,511 | $21,705 | $5,369 | $202,585 |
| Grants to Domestic Orgs | $145,730 | - | - | $145,730 |
| Fees for Services Accounting | - | $135,647 | - | $135,647 |
| Pension Plan Contributions | $110,203 | $16,136 | $2,313 | $128,652 |
| Fees for Service Investment Mgmnt Fees | - | $71,260 | - | $71,260 |
| Fees for Services Legal | $5 | $58,912 | - | $58,917 |
| Conferences and Meetings | $5,447 | $39 | $125 | $5,611 |
| Interest | $2,181 | $2,385 | - | $4,566 |
| Total Functional Expenses | $66,835,874 | $6,028,026 | $793,630 | $73,657,530 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Shore Heritage Associates | Danvers, MA | 501(c)(3) | Real Estate | $145,730 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $173,848 |
| Fundraising Gross Income | $132,082 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $594,421 | $71,575 | $22,241 | $49,334 |
| Golf | $183,120 | $48,750 | $27,970 | $20,780 |
| Total Events | $845,323 | $132,082 | $173,848 | $-41,766 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,519,313 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the finance committe for review and a copy is available to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The officers and directors of northeast arc, inc. Complete and sign a conflict of interest disclosure form every year.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the ceo is reviewed and determined by the president of the board of directors and the executive board. They use independent third party compensation reports to determine the adequacy of compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990, audited financial statements and massachusetts form pc are available at the massachusetts attorney general's website. The form 990 is also available at www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Northeast Arc Inc
- EIN
- 04-2232416
- Phone
- 9787624878
- Address
- 1 SOUTHSIDE ROAD, DANVERS, MA 01923
Signing Officer
- Name
- Cynthia Park
- Title
- CFO
- Phone
- 9787624878
- Signed
- 2025-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jo Ann Simons
- Formed
- 1955
- Legal Domicile
- Ma
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 1,314
- Volunteers
- 795
Preparer
- Firm
- Aafcpas Inc
- Address
- 50 WASHINGTON STREET, WESTBOROUGH, MA 01581
- Preparer
- Thomas F Muldoon CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Helping people with disabilities become full participants in the community; choosing for themselves how to live, learn, work, socialize and play. Northeast arc's services, scope, and demographic area have expanded significantly over the past six decades. The agency positively impacts the lives of more than 10,000 people each year, serving individuals with developmental, intellectual, and physical disabilities and/or autism and their families in nearly 200 communities throughout massachusetts with the greatest impact in eastern massachusetts, particularly the north shore region of essex and middlesex counties. Northeast arc provides opportunities for children and adults with disabilities to attend public schools, develop friendships, reside in the neighborhoods of their choice, and to earn a paycheck. Northeast arc consisted of seven programmatic divisions in fy24: community employment, clinical services, early intervention, autism and specialty aba services, family services, long term support services, and residential services. Within each division are unique programs that provide a broad scope of services, supports, advocacy, information, and referrals that are responsive to the needs of the individuals and families served.”
FORM 990, PART XII, LINE 2C:
“Northeast arc, inc. Has a committee responsible for oversight of the audit and selection of an independent accountant. The process of the oversight has not changed from prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Northeast arc is the representative payee for various individuals in the program. Northeast arc receives and distributes funds on behalf of these individuals.”
PART X, LINE 2:
“Northeast arc, inc. 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 combined financial statements regarding a tax position taken or expected to be taken in a tax return. Northeast arc, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”
Raw XML AppendixShowing 400 of 1,059 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7548295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6365486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10115785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12415963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ADULTS AND CHILDREN WITH DISABILITIES, (INCL ASD), BECOME FULL PARTICIPANTS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 56342 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275923 |
| IRS990/AllOtherContributionsAmt | 0 | 983175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787624878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SOUTHSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01923 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4297945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 951639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1038467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1332630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 693423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 552992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 307391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 GARDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16 WINTER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 713519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 152 CONANT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 47 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAUNTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMESBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01913 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMART STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATLAS RELIEF SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONNOLLY BROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARE COACH CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRONIC HEALTH RECORD SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MONITORING SOFTWARE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 713241 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33800806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 762877 |
| IRS990/CYOtherExpensesAmt | 0 | 16914783 |
| IRS990/CYOtherRevenueAmt | 0 | 99185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40019542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1024880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56597017 |
| IRS990/CYTotalExpensesAmt | 0 | 73657530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 793630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74682410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 852382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 923019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 777192 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - NORTHEAST ARC HAS BEEN PROVIDING RESIDENTIAL SERVICES FOR OVER 40 YEARS. RESIDENTIAL SERVICES ARE PROVIDED TO 98 PEOPLE IN 27 HOMES, LOCATED ACROSS MORE THAN 10 COMMUNITIES ON THE NORTH SHORE AND IN BURLINGTON, MA. IN FY24 TWO NEW HOMES WERE ADDED TO THE RESIDENTIAL SERVICES. SERVICES ARE ALSO PROVIDED TO 15 PEOPLE IN SHARED LIVING PLACEMENTS, 28 PEOPLE IN INDEPENDENT LIVING SETTINGS, AND 5 PEOPLE IN REMOTE SUPPORTS. RESIDENTIAL SERVICES PROVIDED INCLUDE SUPERVISED LIVING, SUPPORTED LIVING, SPECIALTY SERVICES AND SUPPORTS, DEAF SERVICES, INTENSIVE MEDICAL SERVICES, TRAINING AND CONSULTATION, NURSING CASE MANAGEMENT AND SPECIALIZED HEALTH COORDINATION. THE UNIFYING THEME ACROSS RESIDENTIAL SERVICES IS SUPPORTING PEOPLE IN BEING ENGAGED MEMBERS OF THEIR COMMUNITIES AND HAVING CHOICE AND CONTROL IN THEIR OWN LIVES. RESIDENTIAL SERVICES HELPS INDIVIDUALS REACH THESE GOALS WHILE PROVIDING A SAFE AND WELL-SUPPORTED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1780244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 290133 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 284424 |
| IRS990/ExpenseAmt | 0 | 21795828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135647 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58917 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 43617 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 194337 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26146 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 264100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2743263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2843658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 87.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| 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/OtherCompensationAmt | 0 | 211478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 110 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ANN SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMORE OSEMWUNGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY LIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH KAGACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI ELLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WOONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FORASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE DEVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIELA FERMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLE WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOUIS DIFRONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW LALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL TRIGILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATHANIEL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD WINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAWRENCE ZABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRITTE-ANNE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER HOLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATHANIEL GRAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHARI MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID MUNROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 396082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 225867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 165074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 168379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153288 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF INNOVATION/STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR (UNTIL 5/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 713241 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 173848 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132082 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 32104005 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 145730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 145730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2311194 |
| IRS990/GrossReceiptsAmt | 0 | 77003706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,943,412
- Liabilities
- $11,134,515
- Net assets
- $37,808,897
- Revenue
- $74,682,410
- Expenses
- $73,657,530
- Net income
- $1,024,880