Civic Intelligence

Cerebral Palsy of Massachusetts Inc

990 • Fiscal year 2017 • EIN 04-2239746

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TEMPUSUNLIMITED.ORG

View Organization Page

600 Technology Center DriveStoughton, MA 02072

(781) 297-5400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.09x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

29th percentile

0.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

9th percentile

$276,060

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

19th percentile

-0.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$51,863,059

Down $48,732 (-0.1%) from 2016

Net Assets

Up

$11,575,343

Up $1,064,809 (+10%) from 2016

Liabilities

Down

$40,287,716

Down $1,113,541 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin29th percentile

Revenue

Up

$473,653,715

Up $61,915,531 (+15%) from 2016

Expenses

Up

$472,969,070

Up $61,956,389 (+15%) from 2016

Net Income

Down

$684,645

Down $40,858 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300M$200M$100M$0Assets 2011: $27,157,483Liabilities 2011: $21,257,795Net Assets 2011: $5,899,6882011Assets 2012: $28,403,905Liabilities 2012: $22,411,097Net Assets 2012: $5,992,8082012Assets 2013: $29,939,955Liabilities 2013: $22,926,433Net Assets 2013: $7,013,5222013Assets 2014: $42,255,489Liabilities 2014: $34,185,698Net Assets 2014: $8,069,7912014Assets 2015: $43,112,880Liabilities 2015: $33,178,989Net Assets 2015: $9,933,8912015Assets 2016: $51,911,791Liabilities 2016: $41,401,257Net Assets 2016: $10,510,5342016Assets 2017: $51,863,059Liabilities 2017: $40,287,716Net Assets 2017: $11,575,3432017Assets 2018: $62,213,484Liabilities 2018: $47,053,214Net Assets 2018: $15,160,2702018Assets 2019: $65,545,770Liabilities 2019: $45,385,019Net Assets 2019: $20,160,7512019Assets 2020: $79,103,661Liabilities 2020: $55,395,584Net Assets 2020: $23,708,0772020Assets 2021: $78,306,583Liabilities 2021: $50,472,601Net Assets 2021: $27,833,9822021Assets 2022: $178,181,463Liabilities 2022: $146,850,090Net Assets 2022: $31,331,3732022Assets 2023: $227,262,084Liabilities 2023: $187,299,503Net Assets 2023: $39,962,5812023Assets 2024: $223,487,848Liabilities 2024: $179,637,581Net Assets 2024: $43,850,2672024

Highlighted filing

2017

Assets$51,863,059
Liabilities$40,287,716
Net Assets$11,575,343
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0B$2.0B$1.0B$0Expenses 2011: $229,107,2262011Expenses 2012: $258,549,1102012Revenue 2013: $286,488,744Expenses 2013: $285,715,380Net Income 2013: $773,3642013Revenue 2014: $315,643,553Expenses 2014: $314,843,317Net Income 2014: $800,2362014Revenue 2015: $360,258,350Expenses 2015: $358,265,515Net Income 2015: $1,992,8352015Revenue 2016: $411,738,184Expenses 2016: $411,012,681Net Income 2016: $725,5032016Revenue 2017: $473,653,715Expenses 2017: $472,969,070Net Income 2017: $684,6452017Revenue 2018: $500,942,783Expenses 2018: $500,272,800Net Income 2018: $669,9832018Revenue 2019: $546,079,525Expenses 2019: $541,295,492Net Income 2019: $4,784,0332019Revenue 2020: $596,998,824Expenses 2020: $593,689,550Net Income 2020: $3,309,2742020Revenue 2021: $634,132,893Expenses 2021: $631,176,891Net Income 2021: $2,956,0022021Revenue 2022: $1,094,614,004Expenses 2022: $1,089,272,397Net Income 2022: $5,341,6072022Revenue 2023: $1,991,816,727Expenses 2023: $1,983,913,639Net Income 2023: $7,903,0882023Revenue 2024: $2,127,242,202Expenses 2024: $2,124,669,486Net Income 2024: $2,572,7162024

Highlighted filing

2017

Revenue$473,653,715
Expenses$472,969,070
Net Income$684,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$475,808,069
Mission and Program Overview

Mission

Tempus unlimited exists to provide a continuum of community based services that supports the efforts of children and adults with developmental disabilities to live as independently as possible in the least restrictive environment. Through personal involvement, individual decision-making is supported and encouraged to enhance the control of a person over their own lives and foster self-sufficiency. The general areas of service include, but are not limited to, physical, speech, and occupational therapy; educational, day care, nursing, recreational, and social services; parent and sibling groups; skills training, personal care attendant and supportive services. The agency through its programs and services encourages the inclusion of people with developmental disabilities into the mainstream of society including social, recreational, family and work activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,493,836$29,704,993▲ $1,211,157
Accounts Receivable$10,855,506$9,338,268▼ $1,517,238
Land, Buildings, and Equipment, Net$6,131,780$6,325,879▲ $194,099
Investments in Publicly Traded Securities$5,385,496$6,028,177▲ $642,681
Prepaid Expenses and Deferred Charges$593,019$231,538▼ $361,481
Cash and Non-Interest-Bearing Accounts$799$185,066▲ $184,267
Total Assets$51,911,791$51,863,059▼ $48,732
Other Assets Total$451,355$49,138▼ $402,217
Liabilities
Other Liabilities$30,208,686$24,729,590▼ $5,479,096
Accounts Payable and Accrued Expenses$7,385,294$11,864,881▲ $4,479,587
Mortgage Notes Payable Secured by Investment Property$3,807,277$3,693,245▼ $114,032
Total Liabilities$41,401,257$40,287,716▼ $1,113,541
Net Assets / Fund Balance
Unrestricted Net Assets$10,490,534$11,575,343▲ $1,084,809
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$10,510,534$11,575,343▲ $1,064,809
Total Liabilities and Net Assets / Fund Balance$51,911,791$51,863,059▼ $48,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,037,276$496,466$4,533,742
Equipment$1,365,723$2,034,595$3,400,318
Land$765,000-$765,000
Other Land Buildings$157,880$47,041$204,921
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry D SpencerCEOFT$235,135$40,925$276,060
Stephen LawsonController/qa ManagerFT$141,284$21,089$162,373

Board Members and Trustees

NameTitle
Donald UvanittePresident
Robert VincentVice President
Alan LabatteDirector
Gregory T WalshDirector
Jack TennantDirector
Margaret KernDirector
Mark a BerthiaumeDirector
Michael HeinemanDirector
Peter SullivanDirector
Richard IacobucciDirector
Roger PritzkerDirector
Scott MaddenDirector
Stephen J DohertyAssistant Treasurer
Linda KennedySecretary
David SpragueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware Program DevelopmentONE BROADWAY FL 14, Cambridge, MA 02142$1,459,699
Revenue and Support

Revenue Composition

Contributions and Grants
$212,452
Program Service Revenue
$473,201,849
Investment Income
$265,159
Other Revenue
$-25,745
All Other Contributions
$37,193
Change in Net Assets
$684,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,653,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,525
Total Revenue per Audited Statements
$474,084,240
Total Revenue per Form 990
$473,653,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,398,824
Salaries, Compensation, and Employee Benefits$11,570,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$457,152,242$36,834-$457,189,076
Other Salaries and Wages$7,913,605$439,510-$8,353,115
Other Employee Benefits$1,273,735$63,869-$1,337,604
Payroll Taxes$729,820$55,851-$785,671
Pension Plan Contributions$561,719$37,925-$599,644
Occupancy$388,223$193,976-$582,199
Current Officers, Directors, Trustees, and Key Employees$335,761$158,451-$494,212
Depreciation Depletion$237,354$223,374-$460,728
Travel$238,337$7,536-$245,873
Insurance$110,564$26,589-$137,153
All Other Expenses$47,238$84,790-$132,028
Other Expenses$35,754$45,753-$81,507
Office Expenses-$58,989-$58,989
Fees for Service Investment Mgmnt Fees-$39,658-$39,658
Fees for Services Accounting-$33,207-$33,207
Fees for Services Legal-$28,282-$28,282
Information Technology-$25,009-$25,009
Advertising-$703-$703
Total Functional Expenses$471,408,764$1,560,306$0$472,969,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,969,070
Total Expenses per Audited Statements$472,969,070
Total Expenses per Form 990$472,969,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,563
Fundraising Gross Income$7,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,628$7,818$9,204$-1,386
Total Events$137,628$7,818$33,563$-25,745
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
Don UvanitteOfficer of Organization, Involved in the Business of the Vendor.Insurance AgentNo$159,000
Rick IacobucciBoard Member of Organization, Involved in the Business of the Vendor.FundraisingNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$24,729,590

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-09-09$4,139,000To finance purchase of primary building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,139,000-$445,755-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to the form 990 being filed, the governing board will review the return and upon approval file the form with the internal revenue service.”

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

“Periodically the board of directors will review the agency by-laws, which includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Periodically the compensation of key employees, including the ceo, is reviewed by the board of directors and/or a selected compensation committee. This is normally performed with the use of a salary survey which compares salaries for senior management with similar positions in non-profit organizations in new england. The individual salaries are adjusted appropriately, and are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tempus Unlimited Inc
EIN
04-2239746
Phone
7812975400
Address
600 TECHNOLOGY CENTER DRIVE, STOUGHTON, MA 02072

Signing Officer

Name
Larry Spencer
Title
Chief Executive Officer
Phone
7812975400
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spencer
Formed
1952
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
240
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care consultant payroll expenses: program service expenses 453,661,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,661,329. Payroll processing fees: program service expenses 2,110,363. Management and general expenses 3,941. Fundraising expenses 0. Total expenses 2,114,304. Other professional fees: program service expenses 1,186,898. Management and general expenses 19,619. Fundraising expenses 0. Total expenses 1,206,517. Contracted services: program service expenses 193,652. Management and general expenses 13,274. Fundraising expenses 0. Total expenses 206,926.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and the related financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-though entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b) (1) (a) (vi).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets”

Schedule D Part XI Line 2D

“Loss on sale of fixed assets: $50,359”

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IRS990/ActivityOrMissionDesc0TEMPUS UNLIMITED EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621089
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD UVANITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD IACOBUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN LABATTE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141284
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER/QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129810
IRS990/FundraisingDirectExpensesAmt033563
IRS990/FundraisingGrossIncomeAmt07818
IRS990/GainOrLossGrp/OtherAmt0-50359
IRS990/GainOrLossGrp/SecuritiesAmt0168998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt045449
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0352943
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01886487
IRS990/GrossReceiptsAmt0475808069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025009
IRS990/InformationTechnologyGrp/TotalAmt025009
IRS990/InsuranceGrp/ManagementAndGeneralAmt026589
IRS990/InsuranceGrp/ProgramServicesAmt0110564
IRS990/InsuranceGrp/TotalAmt0137153
IRS990/InvestmentIncomeGrp/ExclusionAmt0146520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05385496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06028177
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06131780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06325879
IRS990/LandBldgEquipCostOrOtherBssAmt08903981
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0403302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01717489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEMPUS UNLIMITED EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03807277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03693245
IRS990/NetAssetsOrFundBalancesBOYAmt010510534
IRS990/NetAssetsOrFundBalancesEOYAmt011575343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0380164
IRS990/NoncashContributionsAmt07375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193976
IRS990/OccupancyGrp/ProgramServicesAmt0388223
IRS990/OccupancyGrp/TotalAmt0582199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058989
IRS990/OfficeExpensesGrp/TotalAmt058989
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451355
IRS990/OtherAssetsTotalGrp/EOYAmt049138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337604
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045753
IRS990/OtherExpensesGrp/ProgramServicesAmt01275942
IRS990/OtherExpensesGrp/ProgramServicesAmt1953912
IRS990/OtherExpensesGrp/ProgramServicesAmt2154558
IRS990/OtherExpensesGrp/ProgramServicesAmt335754
IRS990/OtherExpensesGrp/TotalAmt01275942
IRS990/OtherExpensesGrp/TotalAmt1953912
IRS990/OtherExpensesGrp/TotalAmt2154558
IRS990/OtherExpensesGrp/TotalAmt381507
IRS990/OtherLiabilitiesGrp/BOYAmt030208686
IRS990/OtherLiabilitiesGrp/EOYAmt024729590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07913605
IRS990/OtherSalariesAndWagesGrp/TotalAmt08353115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729820
IRS990/PayrollTaxesGrp/TotalAmt0785671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0561719
IRS990/PensionPlanContributionsGrp/TotalAmt0599644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231538
IRS990/PrincipalOfficerNm0LARRY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FROM GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473111589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473111589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgSrvcAccomActy2Grp/Desc0SCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110302113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111085445
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE CARE FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018919774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019019695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040007021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040916853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136164
IRS990/PYOtherExpensesAmt06512057
IRS990/PYOtherRevenueAmt0-20536
IRS990/PYProgramServiceRevenueAmt0411336949
IRS990/PYRevenuesLessExpensesAmt0725503
IRS990/PYSalariesCompEmpBnftPaidAmt0404500624
IRS990/PYTotalExpensesAmt0411012681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411738184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302179856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028493836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029704993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,863,059
Liabilities
$40,287,716
Net assets
$11,575,343
Revenue
$473,653,715
Expenses
$472,969,070
Net income
$684,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$223$180$43.9$2,127$2,125$2.57
2023Detailed filing. Detailed filing data is available for this year.$227$187$40.0$1,992$1,984$7.90
2022Detailed filing. Detailed filing data is available for this year.$178$147$31.3$1,095$1,089$5.34
2021Detailed filing. Detailed filing data is available for this year.$78.3$50.5$27.8$634$631$2.96
2020Detailed filing. Detailed filing data is available for this year.$79.1$55.4$23.7$597$594$3.31
2019Detailed filing. Detailed filing data is available for this year.$65.5$45.4$20.2$546$541$4.78
2018Detailed filing. Detailed filing data is available for this year.$62.2$47.1$15.2$501$500$0.67
2017Detailed filing. Detailed filing data is available for this year.$51.9$40.3$11.6$474$473$0.68
2016Detailed filing. Detailed filing data is available for this year.$51.9$41.4$10.5$412$411$0.73
2015Detailed filing. Detailed filing data is available for this year.$43.1$33.2$9.93$360$358$1.99
2014Detailed filing. Detailed filing data is available for this year.$42.3$34.2$8.07$316$315$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$22.9$7.01$286$286$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.4$5.99$259
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$21.3$5.90$229