Civic Intelligence

Cerebral Palsy of Massachusetts Inc

990 • Fiscal year 2018 • EIN 04-2239746

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.09x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

27th percentile

0.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

9th percentile

$291,615

Higher top officer pay than 9% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$62,213,484

Up $10,350,425 (+20%) from 2017

Net Assets

Up

$15,160,270

Up $3,584,927 (+31%) from 2017

Liabilities

Up

$47,053,214

Up $6,765,498 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin27th percentile

Revenue

Up

$500,942,783

Up $27,289,068 (+5.8%) from 2017

Expenses

Up

$500,272,800

Up $27,303,730 (+5.8%) from 2017

Net Income

Down

$669,983

Down $14,662 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$62,213,484
Liabilities$47,053,214
Net Assets$15,160,270
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$500,942,783
Expenses$500,272,800
Net Income$669,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$502,602,333
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$29,704,993$24,757,101▼ $4,947,892
Accounts Receivable$9,338,268$23,481,994▲ $14,143,726
Investments in Publicly Traded Securities$6,028,177$6,540,090▲ $511,913
Land, Buildings, and Equipment, Net$6,325,879$6,373,260▲ $47,381
Prepaid Expenses and Deferred Charges$231,538$845,253▲ $613,715
Cash and Non-Interest-Bearing Accounts$185,066$215,786▲ $30,720
Total Assets$51,863,059$62,213,484▲ $10,350,425
Other Assets Total$49,138$0▼ $49,138
Liabilities
Other Liabilities$24,729,590$24,196,787▼ $532,803
Accounts Payable and Accrued Expenses$11,864,881$19,328,546▲ $7,463,665
Mortgage Notes Payable Secured by Investment Property$3,693,245$3,527,881▼ $165,364
Total Liabilities$40,287,716$47,053,214▲ $6,765,498
Net Assets / Fund Balance
Unrestricted Net Assets$11,575,343$15,160,270▲ $3,584,927
Total Net Assets Fund Balance$11,575,343$15,160,270▲ $3,584,927
Total Liabilities and Net Assets / Fund Balance$51,863,059$62,213,484▲ $10,350,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,042,767$727,512$4,770,279
Equipment$1,471,816$2,562,966$4,034,782
Land$765,000-$765,000
Other Land Buildings$93,677$112,569$206,246
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry D SpencerCEOFT$247,566$44,049$291,615
Stephen LawsonController/qa ManagerFT$143,873$22,731$166,604

Board Members and Trustees

NameTitle
Robert VincentPresident
Donald UvanitteVice President
Alan LabatteDirector
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 Development38 CHAUNCY STREET 10TH FLOOR, Boston, MA 02111$1,604,869
Revenue and Support

Revenue Composition

Contributions and Grants
$124,598
Program Service Revenue
$500,220,150
Investment Income
$615,206
Other Revenue
$-17,171
All Other Contributions
$11,777
Change in Net Assets
$669,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,909,708
Revenue Not Reported on Financial Statements
$33,075
Revenue Not Reported on Form 990
$15,935
Other Revenue Adjustments
$33,075
Total Revenue per Audited Statements
$500,925,643
Total Revenue per Form 990
$500,942,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,401,359
Salaries, Compensation, and Employee Benefits$12,868,878
Professional Fundraising Fees$2,563
Total Fundraising Expense$2,563
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,865,242$77,508-$482,942,750
Other Salaries and Wages$8,641,828$504,065-$9,145,893
Other Employee Benefits$1,593,512$118,003-$1,711,515
Payroll Taxes$812,829$62,757-$875,586
Occupancy$598,643$187,561-$786,204
Pension Plan Contributions$585,687$37,714-$623,401
Current Officers, Directors, Trustees, and Key Employees$348,127$164,356-$512,483
Depreciation Depletion$236,294$211,318-$447,612
Travel$246,076$4,284-$250,360
Insurance$119,196$28,812-$148,008
All Other Expenses$40,842$89,165-$130,007
Other Expenses$38,460$48,460-$86,920
Office Expenses-$69,806-$69,806
Fees for Services Legal-$46,512-$46,512
Fees for Service Investment Mgmnt Fees-$42,808-$42,808
Fees for Services Accounting-$27,215-$27,215
Information Technology-$25,276-$25,276
Advertising-$5,036-$5,036
Fees for Services Professional Fundraising--$2,563$2,563
Total Functional Expenses$498,519,581$1,750,656$2,563$500,272,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,272,800
Total Expenses per Audited Statements$500,272,800
Total Expenses per Form 990$500,272,800
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$24,003
Fundraising Gross Income$6,832
Professional Fundraising Fees$2,563

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,332$6,832$4,725$2,107
Total Events$66,332$6,832$24,003$-17,171
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$192,000
Rick IacobucciBoard Member of Organization, Involved in the Business of the Vendor.FundraisingNo$2,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$24,196,787

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-$564,198-

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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spencer
Formed
1952
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
263
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 479,027,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,027,221. Payroll processing fees: program service expenses 2,210,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,210,770. Other professional fees: program service expenses 1,414,467. Management and general expenses 50,058. Fundraising expenses 0. Total expenses 1,464,525. Contracted services: program service expenses 212,784. Management and general expenses 25,152. Fundraising expenses 0. Total expenses 237,936. Other administrative expenses: program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298.”

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 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 33,075.”

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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522731
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD UVANITTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN LABATTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD IACOBUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN 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/ReportableCompFromOrgAmt14247566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143873
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER/QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059500
IRS990/FundraisingDirectExpensesAmt024003
IRS990/FundraisingGrossIncomeAmt06832
IRS990/GainOrLossGrp/OtherAmt033075
IRS990/GainOrLossGrp/SecuritiesAmt0429790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt053321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038440
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02059972
IRS990/GrossReceiptsAmt0502602333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025276
IRS990/InformationTechnologyGrp/TotalAmt025276
IRS990/InsuranceGrp/ManagementAndGeneralAmt028812
IRS990/InsuranceGrp/ProgramServicesAmt0119196
IRS990/InsuranceGrp/TotalAmt0148008
IRS990/InvestmentIncomeGrp/ExclusionAmt0152341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06028177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06540090
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03403047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06325879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06373260
IRS990/LandBldgEquipCostOrOtherBssAmt09776307
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05365
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01630182
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/BOYAmt03693245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03527881
IRS990/NetAssetsOrFundBalancesBOYAmt011575343
IRS990/NetAssetsOrFundBalancesEOYAmt015160270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187561
IRS990/OccupancyGrp/ProgramServicesAmt0598643
IRS990/OccupancyGrp/TotalAmt0786204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069806
IRS990/OfficeExpensesGrp/TotalAmt069806
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049138
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01593512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01711515
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048460
IRS990/OtherExpensesGrp/ProgramServicesAmt01171469
IRS990/OtherExpensesGrp/ProgramServicesAmt1979822
IRS990/OtherExpensesGrp/ProgramServicesAmt2241554
IRS990/OtherExpensesGrp/ProgramServicesAmt338460
IRS990/OtherExpensesGrp/TotalAmt01171469
IRS990/OtherExpensesGrp/TotalAmt1979822
IRS990/OtherExpensesGrp/TotalAmt2241554
IRS990/OtherExpensesGrp/TotalAmt386920
IRS990/OtherLiabilitiesGrp/BOYAmt024729590
IRS990/OtherLiabilitiesGrp/EOYAmt024196787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08641828
IRS990/OtherSalariesAndWagesGrp/TotalAmt09145893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0812829
IRS990/PayrollTaxesGrp/TotalAmt0875586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585687
IRS990/PensionPlanContributionsGrp/TotalAmt0623401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845253
IRS990/PrincipalOfficerNm0LARRY SPENCER
IRS990/PriorPeriodAdjustmentsAmt02899009
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/RelatedOrExemptFuncIncomeAmt0500130726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500130726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22019
IRS990/ProgSrvcAccomActy2Grp/Desc0SCO FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127395862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128424617
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE CARE FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024717894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024860754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043620133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044149087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265159
IRS990/PYOtherExpensesAmt0461398824
IRS990/PYOtherRevenueAmt0-25745
IRS990/PYProgramServiceRevenueAmt0473201849
IRS990/PYRevenuesLessExpensesAmt0684645
IRS990/PYSalariesCompEmpBnftPaidAmt011570246
IRS990/PYTotalExpensesAmt0472969070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473653715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302785692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029704993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024757101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62000
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt01100271

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,213,484
Liabilities
$47,053,214
Net assets
$15,160,270
Revenue
$500,942,783
Expenses
$500,272,800
Net income
$669,983
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