Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$6,579,181
Up $326,352 (+5.2%) from 2013
Net Assets
Down$1,066,063
Down $24,673 (-2.3%) from 2013
Liabilities
Up$5,513,118
Up $351,025 (+6.8%) from 2013
Revenue And Expenses
Revenue
Up$12,075,863
Up $1,011,065 (+9.1%) from 2013
Expenses
Up$12,100,536
Up $281,659 (+2.4%) from 2013
Net Income
Up-$24,673
Up $729,406 (+97%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $12,085,591
Mission and Program Overview
Mission
To support, serve, and advocate for people with developmental disabilities and their families to ensure they are valued, respected and have the opportunity to fully participate in their communities.
To provide services and supports for persons with developmental disabilities and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,796,796 | $4,510,488 | ▼ $286,308 |
| Accounts Receivable | $801,313 | $1,072,492 | ▲ $271,179 |
| Cash and Non-Interest-Bearing Accounts | $207,863 | $423,193 | ▲ $215,330 |
| Savings and Temporary Cash Investments | $88,402 | $89,419 | ▲ $1,017 |
| Prepaid Expenses and Deferred Charges | $66,471 | $72,230 | ▲ $5,759 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Total Assets | $6,252,829 | $6,579,181 | ▲ $326,352 |
| Other Assets Total | $291,984 | $361,359 | ▲ $69,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,223,329 | $4,743,280 | ▲ $519,951 |
| Accounts Payable and Accrued Expenses | $938,764 | $769,838 | ▼ $168,926 |
| Total Liabilities | $5,162,093 | $5,513,118 | ▲ $351,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,038 | $952,865 | ▼ $77,173 |
| Temporarily Rstr Net Assets | $60,698 | $113,198 | ▲ $52,500 |
| Total Net Assets Fund Balance | $1,090,736 | $1,066,063 | ▼ $24,673 |
| Total Liabilities and Net Assets / Fund Balance | $6,252,829 | $6,579,181 | ▲ $326,352 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,374,575 | $894,809 | $3,269,384 |
| Land | $1,443,532 | - | $1,443,532 |
| Equipment | $421,110 | $1,009,243 | $1,430,353 |
| Leasehold Improvements | $173,463 | $333,122 | $506,585 |
| Other Land Buildings | $97,808 | $379,034 | $476,842 |
| Other Assets Org | $201,135 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Royse | Executive Dir.(thru 12/2013) | FT | $121,120 | $8,571 | $129,691 |
| Gail Covelluzzi | CFO (thru 12/2013) | FT | $82,822 | $2,978 | $85,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deanne Cefalo | Chairperson |
| Joanne Marqusee | Chairperson (thru 2/2014) |
| John Parker CPA | Vice Chair |
| John Mason Jr | Director |
| Joseph Lanzi CPA Mst | Director |
| RALPH D'AMICO | Director |
| Yvonne Zani | Director |
| Susan Ciccanesi Esq | Clerk |
| Paul Cote | Int. Exec. Dir.(beg. 1/2014) |
| Joel Rothenberg CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,162
- Program Service Revenue
- $11,678,251
- Investment Income
- $1,017
- Other Revenue
- $63,433
- All Other Contributions
- $208,926
- Change in Net Assets
- $-24,673
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 107 | $34,991 | Cost |
| Other Non Cash Contri Table | 59 | $12,753 | Cost |
| Total Noncash Contributions | 166 | $47,744 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,227,541 |
| Other Expenses | $3,872,995 |
| Total Fundraising Expense | $152,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,303,925 | $383,320 | $57,045 | $6,744,290 |
| Occupancy | $926,030 | $126,632 | $17,364 | $1,070,026 |
| Other Employee Benefits | $669,035 | $100,560 | $5,019 | $774,614 |
| Payroll Taxes | $542,416 | $44,715 | $4,814 | $591,945 |
| Depreciation Depletion | $357,174 | $30,961 | - | $388,135 |
| Travel | $323,458 | $17,698 | $682 | $341,838 |
| All Other Expenses | $225,980 | $39,260 | $2,098 | $267,338 |
| Fees for Services Other | $201,363 | - | - | $201,363 |
| Fees for Services Accounting | - | $199,448 | - | $199,448 |
| Information Technology | $10,137 | $102,367 | $4,523 | $117,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,692 | - | $116,692 |
| Other Expenses | $108,442 | $8,687 | $55,892 | $108,442 |
| Office Expenses | $43,498 | $18,492 | $4,572 | $66,562 |
| Fees for Services Legal | - | $12,759 | - | $12,759 |
| Interest | - | $6,653 | - | $6,653 |
| Insurance | - | $6,207 | - | $6,207 |
| Total Functional Expenses | $10,614,766 | $1,333,761 | $152,009 | $12,100,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,924 |
| Fundraising Direct Expenses | $9,728 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $93,335 | $8,937 | $8,380 | $557 |
| Event 2 | $13,308 | $4,987 | $1,348 | $3,639 |
| Total Events | $106,643 | $13,924 | $9,728 | $4,196 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 A, Line 8B
“During the year ended june 30, 2014, the organization did not have any committees with the authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The organization's executive director and cfo review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. The form 990 is presented to the board of directors for final review. The board of directors has designated and authorized individuals on the board of directors to review and comment on the 990. The comments are presented to the organization's independent accountants for their review and incorporated into the 990, if applicable. A final version of the form 990 is then provided to each member of the board of directors for final approval prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to file a statement on an annual basis disclosing any potential interests that couuld give rise to conflicts. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board has retained an interim executive director, who as part of his engagement, will facilitate the recruitment of a permanent executive director. As part of his responsibilities, the interim executive director will research the market and recommend an appropriate salary range including benchmarks for future salary increases. This market data will provide source documentation that will allow for information to be updated from comparative ufr data each year.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- EIN
- 04-2239964
- Phone
- 7819424888
Signing Officer
- Name
- Joseph Lanzi
- Title
- Treasurer
- Phone
- 7819424888
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Cote
- Formed
- 1957
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 457
- Volunteers
- 256
Preparer
- Preparer
- Stephen M Snow
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Consistent with prior years, the board of directors in conjunction with the executive director of the organization is responsible for the selection of the independent accountants and for oversight of the annual audit.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
Raw XML AppendixShowing 400 of 603 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 938764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 801313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1072492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 208926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL COTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819424888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26 PRINCESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAKEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92719 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/CYOtherExpensesAmt | 0 | 3872995 |
| IRS990/CYOtherRevenueAmt | 0 | 63433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11678251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8227541 |
| IRS990/CYTotalExpensesAmt | 0 | 12100536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12075863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388135 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - RESIDENTIAL SUPPORTS / SUPPORTED LIVING - PROVIDES AN ARRAY OF HOUSING AND SUPPORT SERVICES FOR ADULTS WITH VARIOUS DISABILITIES. THIS INCLUDES 10 GROUP HOMES AS WELL AS VARIOUS INDEPENDENT AND SUPPORTIVE LIVING LOCATIONS THROUGHOUT EAST MIDDLESEX COUNTY, MA. THE FOCUS IS TO PROVIDE PEOPLE THE OPPORTUNITY TO LIVE FULL, VALUED AND MEANINGFUL LIVES IN THEIR COMMUNITY. AS PEOPLE AGE AND/OR THEIR NEEDS CHANGE SO TOO MUST THE SUPPORTS AND SERVICES. DURING 2014, APPROXIMATELY 168 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4238866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 199448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199448 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNE CEFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PARKER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL ROTHENBERG CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CICCANESI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE ZANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH LANZI CPA MST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE MARQUSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL COVELLUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL COTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON (THRU 2/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR.(THRU 12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (THRU 12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INT. EXEC. DIR.(BEG. 1/2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92719 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 31517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12085591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4523 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/InterestGrp/TotalAmt | 0 | 6653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2616208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4796796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4510488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7126696 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT, SERVE, AND ADVOCATE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ENSURE THEY ARE VALUED, RESPECTED AND HAVE THE OPPORTUNITY TO FULLY PARTICIPATE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4223329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4743280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1066063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 926030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1070026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 291984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 361359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 669035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774614 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AND CAREGIVERS R |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59237 |
| IRS990/OtherRevenueTotalAmt | 0 | 59237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6303925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6744290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 542416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 591945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72230 |
| IRS990/PrincipalOfficerNm | 0 | PAUL COTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM COMMERCIAL PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11631206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11631206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE CHOICES / DAY HABILITATION - A MODEL DAY HABILITATION SERVICE THAT OFFERS PEOPLE A DYNAMIC AND RELEVANT APPROACH TO LEARNING SKILLS THAT ASSIST IN HAVING A HEALTHY LIFESTYLE. AS THE NAME SUGGESTS, PEOPLE MAKE CHOICES AND THIS PROGRAM FOCUSES ON HELPING PEOPLE TO DEVELOP KNOWLEDGE AND SKILLS THAT ASSIST THEM IN THIS ENDEAVOR. LEARNING TO SET GOALS AND THEN HOW TO ADAPT AND OVERCOME OBSTACLES TO ACHIEVING THESE GOALS ARE LESSONS THAT FOSTER INDEPENDENCE AND A RICHER LIFE. DURING 2014, APPROXIMATELY 87 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3243077 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3508103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE FAMILY RESOURCE CENTER OFFERS ASSISTANCE TO PARENTS AND OTHER PRIMARY CARE GIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR A CHILD OR AN ADULT WITH A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE SUPPORT GROUPS, EDUCATIONAL PROGRAMS, ADVOCACY AND RESPITE CARE, AMONG OTHERS. DURING 2014, APPROXIMATELY 217 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1046671 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1139888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY BASED DAY SUPPORT SERVICES (CBDS) / SUPPORTED EMPLOYMENT - CBDS AND SUPPORTED EMPLOYMENT SERVICES PROVIDE A RANGE OF SERVICES. WE ASSIST INDIVIDUALS TO BUILD AND MAINTAIN THEIR ABILITY TO PARTICIPATE IN COMMUNITY ACTIVITIES BY FOCUSING ON SKILL AREAS THAT INCLUDE COMMUNICATION, SELF-CARE, RELATIONSHIP-BUILDING AND COMMUNITY INVOLVEMENT. WE HELP PEOPLE EXPLORE JOBS THAT INTEREST THEM, LEARNING THE SKILLS NEEDED FOR THE JOB, AND THEN HELPING PEOPLE FIND AND GET SETTLED INTO BEING A SUCCESSFUL EMPLOYEE. WE PROVIDE TRANSPORTATION SERVICES WHICH WE HAVE FOUND TO BE A KEY SUPPORT SERVICE THAT MAKES A DIFFERENCE IN HELPING PEOPLE TO HAVE ACCESS TO COMMUNITY JOB OPPORTUNITIES. DURING 2014, APPROXIMATELY 191 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RECREATION - VARIOUS SOCIAL AND RECREATIONAL ACTIVITY OFFERINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES. PROGRAM OFFERINGS INCLUDE ATHLETICS, AQUATICS, MUSIC THERAPY, ART CLASSES, DANCE CLASSES AND VARIOUS SOCIAL CLUB ACTIVITIES AND FIELD TRIPS, AMONG OTHERS. DURING 2014, APPROXIMATELY 513 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SCHOOL TO WORK - THE SCHOOL TO WORK PROGRAM PROVIDES SERVICES TO INDIVIDUALS' AGES 14 TO 22 WITH DEVELOPMENTAL DISABILITIES. THESE YOUNG ADULTS WORK WITH THE SCHOOL TO WORK TEAM TO DEVELOP PRE-VOCATIONAL SKILLS, RECEIVE MENTORING SUPPORTS, JOB COACHING, TRANSPORTATION TRAINING, LIFE AND SOCIAL SKILLS TRAINING AND OTHER TRAINING/SUPPORT AS NEEDED. WE WORK WITH 5 SCHOOL DISTRICTS TO PROVIDE SERVICES FOR STUDENTS TO ENGAGE IN VARIOUS TRANSITION RELATED SKILLS. DURING 2014, APROXIMATELY 35 INDIVIDUALS WERE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ADULT FAMILY CARE - ADULT FAMILY/FOSTER CARE (AFC)IS A MASSHEALTH FUNDED PROGRAM THAT HELPS SUPPORT INDIVIDUALS 16 YEARS OF AGE AND OLDER LIVING IN THE COMMUNITY WHO ARE UNABLE TO LIVE ALONE INDEPENDENTLY. FAMILIES ARE SUPPORTED BY A TEAM OF PROFESSIONALS THROUGH REGULAR HOME VISITS, TRAININGS AND PHONE SUPPORT. CAREGIVERS RECEIVE A TAX EXEMPT PAYMENT FOR THEIR SERVICES. DURING 2014, APPROXIMATELY 37 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1270756 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 230345 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 24259 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 560792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1330631 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 164024 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 2792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 623879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241322 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328 |
| IRS990/PYOtherExpensesAmt | 0 | 3620608 |
| IRS990/PYOtherRevenueAmt | 0 | 37050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10786098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -754079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8198269 |
| IRS990/PYTotalExpensesAmt | 0 | 11818877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11064798 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4882046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1236073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1236073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1236073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1473636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2374575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 894809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3269384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 421110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1430353 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1443532 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 173463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 333122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 506585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 56914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 201135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,579,181
- Liabilities
- $5,513,118
- Net assets
- $1,066,063
- Revenue
- $12,075,863
- Expenses
- $12,100,536
- Net income
- -$24,673