Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$9,148,963
Down $1,921,311 (-17%) from 2020
Net Assets
Up$4,780,153
Up $230,910 (+5.1%) from 2020
Liabilities
Down$4,368,810
Down $2,152,221 (-33%) from 2020
Revenue And Expenses
Revenue
Up$16,051,162
Up $41,411 (+0.3%) from 2020
Expenses
Down$15,820,252
Down $532,932 (-3.3%) from 2020
Net Income
Up$230,910
Up $574,343 (+167%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 19, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $16,068,026
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 | $4,849,325 | $4,375,012 | ▼ $474,313 |
| Accounts Receivable | $1,550,825 | $1,880,622 | ▲ $329,797 |
| Cash and Non-Interest-Bearing Accounts | $3,309,241 | $1,498,969 | ▼ $1,810,272 |
| Prepaid Expenses and Deferred Charges | $310,627 | $396,080 | ▲ $85,453 |
| Savings and Temporary Cash Investments | $97,710 | $98,295 | ▲ $585 |
| Pledges and Grants Receivable | - | $3,500 | - |
| Total Assets | $11,070,274 | $9,148,963 | ▼ $1,921,311 |
| Other Assets Total | $952,546 | $896,485 | ▼ $56,061 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,825,381 | $3,566,499 | ▼ $258,882 |
| Unsecured Notes Loans Payable | $1,515,972 | - | - |
| Accounts Payable and Accrued Expenses | $1,179,678 | $802,311 | ▼ $377,367 |
| Total Liabilities | $6,521,031 | $4,368,810 | ▼ $2,152,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,549,243 | $4,780,153 | ▲ $230,910 |
| Total Net Assets Fund Balance | $4,549,243 | $4,780,153 | ▲ $230,910 |
| Total Liabilities and Net Assets / Fund Balance | $11,070,274 | $9,148,963 | ▼ $1,921,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,002,315 | $1,501,174 | $3,503,489 |
| Equipment | $344,506 | $1,283,638 | $1,628,144 |
| Land | $1,443,232 | - | $1,443,232 |
| Other Land Buildings | $288,996 | $974,215 | $1,263,211 |
| Leasehold Improvements | $295,963 | $700,972 | $996,935 |
| Other Assets Org | $9,204 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Cote Jr | CEO/CFO | FT | $287,684 | $8,481 | $296,165 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan C Kirkland | Chairperson Thru 6/16/21 |
| Patrick J Tompkins | Vice Chairperson |
| Gita Muni | Director |
| John Mason | Director |
| Kathleen Kinney | Director |
| Toni M Russo | Director |
| Jennifer E Turner | Director Thru 12/7/20 |
| Cheri L Crow Esq | Clerk |
| Erin C Coco CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,657,037
- Program Service Revenue
- $14,359,055
- Investment Income
- $562
- Other Revenue
- $34,508
- All Other Contributions
- $78,868
- Change in Net Assets
- $230,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,149,106 |
| Other Expenses | $5,671,146 |
| Total Fundraising Expense | $81,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,421,912 | $365,046 | $52,076 | $7,839,034 |
| Occupancy | $1,446,204 | $151,319 | $338 | $1,597,861 |
| Other Employee Benefits | $1,254,066 | $142,672 | - | $1,396,738 |
| Payroll Taxes | $579,256 | $44,003 | $3,984 | $627,243 |
| Depreciation Depletion | $355,459 | $155,329 | - | $510,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $286,091 | - | $286,091 |
| All Other Expenses | $232,263 | $36,521 | - | $268,784 |
| Information Technology | $9,555 | $201,297 | $442 | $211,294 |
| Travel | $156,914 | $18,233 | - | $175,147 |
| Fees for Services Other | $152,635 | - | - | $152,635 |
| Other Expenses | $152,602 | $158,858 | $20,990 | $152,602 |
| Office Expenses | $50,367 | $32,833 | $3,388 | $86,588 |
| Fees for Services Accounting | - | $43,502 | - | $43,502 |
| Insurance | - | $9,096 | - | $9,096 |
| Fees for Services Legal | - | $3,575 | - | $3,575 |
| Total Functional Expenses | $14,090,659 | $1,648,375 | $81,218 | $15,820,252 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,864 |
| Fundraising Gross Income | $3,888 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,005 | $2,508 | $14,320 | $-11,812 |
| Walk | $25,080 | $1,380 | $2,544 | $-1,164 |
| Total Events | $66,085 | $3,888 | $16,864 | $-12,976 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“During the year ended june 30, 2021, 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 11B
“The organization's ceo/cfo reviews 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 form 990. The comments are presented to the organization's independent accountants for their review and incorporated into the form 990, as 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 could 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 15A
“To originally establish the salary level for the ceo/cfo, the board requested salary requirement information from the prospective candidate. At the same time, the board reviewed ufr salary information for ceo's and cfo's of executives from the northeast ma region, as well as data from organizations of similar size (annual budgets between $10 million to $15 million) to assure that the salary requirements of the prospective ceo/cfo were appropriate. The board has since conducted annual performance evaluations of the ceo/cfo and makes any salary adjustment it finds appropriate. Documentation of these evaluations and adjustments are maintained in the ceo/cfo's personnel file.”
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
- Filer Name
- Communitas Inc
- EIN
- 04-2239964
- Phone
- 7815872200
- Address
- 60-D AUDUBON ROAD, WAKEFIELD, MA 01880
Signing Officer
- Name
- Erin C Coco
- Title
- Treasurer
- Phone
- 7819424888
- Signed
- 2022-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Cote
- Formed
- 1957
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 362
- Volunteers
- 50
Preparer
- Firm
- Leonard Mulherin & Greene Pc
- Address
- 625 GROVE STREET, BRAINTREE, MA 02184
- Preparer
- Stephen M Snow
- Phone
- 7813564800
Raw XML AppendixShowing 400 of 604 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/AccountsReceivableGrp/EOYAmt | 0 | 1880622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
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| IRS990/CYOtherRevenueAmt | 0 | 34508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14359055 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 510788 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES / 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THRU 12/7/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1957 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9555 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4375012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8835011 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152602 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2525063 |
| 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1978654 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY, EMPLOYMENT AND TRANSPORTATION SERVICES - PROVIDES A RANGE OF SERVICES. THIS INCLUDES ASSISTING 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. |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ADULT 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 27440 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1572603 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230910 |
| 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 | 7500189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME REALIZED GAIN ON INVESTMENTS MANAGEMENT AND RELATED FEES |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3191250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 562 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 434481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3191250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3503489 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1628144 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443232 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 700972 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 111269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM READING RESIDENTIAL PROGRAMS, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HOPKINS STREET HOUSING CORPORATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4375012 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,148,963
- Liabilities
- $4,368,810
- Net assets
- $4,780,153
- Revenue
- $16,051,162
- Expenses
- $15,820,252
- Net income
- $230,910