Civic Intelligence

Communitas Inc.

990 • Fiscal year 2012 • EIN 04-2239964

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.COMMUNITASMA.ORG

View Organization Page

26 Princess Street01880
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,848,820

Up $435,818 (+6.8%) from 2011

Net Assets

Up

$1,844,815

Up $46,074 (+2.6%) from 2011

Liabilities

Up

$5,004,005

Up $389,744 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,561,042

Up $585,378 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,413,002Liabilities 2011: $4,614,261Net Assets 2011: $1,798,7412011Assets 2012: $6,848,820Liabilities 2012: $5,004,005Net Assets 2012: $1,844,8152012Assets 2013: $6,252,829Liabilities 2013: $5,162,093Net Assets 2013: $1,090,7362013Assets 2014: $6,579,181Liabilities 2014: $5,513,118Net Assets 2014: $1,066,0632014Assets 2015: $7,144,048Liabilities 2015: $5,091,839Net Assets 2015: $2,052,2092015Assets 2016: $8,054,029Liabilities 2016: $5,051,671Net Assets 2016: $3,002,3582016Assets 2017: $8,979,608Liabilities 2017: $5,054,712Net Assets 2017: $3,924,8962017Assets 2018: $9,683,366Liabilities 2018: $5,093,820Net Assets 2018: $4,589,5462018Assets 2019: $9,771,937Liabilities 2019: $4,879,261Net Assets 2019: $4,892,6762019Assets 2020: $11,070,274Liabilities 2020: $6,521,031Net Assets 2020: $4,549,2432020Assets 2021: $9,148,963Liabilities 2021: $4,368,810Net Assets 2021: $4,780,1532021Assets 2022: $10,107,493Liabilities 2022: $4,310,993Net Assets 2022: $5,796,5002022Assets 2023: $16,831,727Liabilities 2023: $10,357,634Net Assets 2023: $6,474,0932023Assets 2024: $15,873,011Liabilities 2024: $9,688,786Net Assets 2024: $6,184,2252024Assets 2025: $15,261,223Liabilities 2025: $8,391,639Net Assets 2025: $6,869,5842025

Highlighted filing

2012

Assets$6,848,820
Liabilities$5,004,005
Net Assets$1,844,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $10,035,849Expenses 2011: $9,975,664Net Income 2011: $60,1852011Expenses 2012: $10,561,0422012Revenue 2013: $11,064,798Expenses 2013: $11,818,877Net Income 2013: -$754,0792013Revenue 2014: $12,075,863Expenses 2014: $12,100,536Net Income 2014: -$24,6732014Revenue 2015: $13,809,462Expenses 2015: $12,823,316Net Income 2015: $986,1462015Revenue 2016: $14,202,923Expenses 2016: $13,252,774Net Income 2016: $950,1492016Revenue 2017: $14,761,981Expenses 2017: $13,839,443Net Income 2017: $922,5382017Revenue 2018: $15,367,182Expenses 2018: $14,702,532Net Income 2018: $664,6502018Revenue 2019: $15,293,223Expenses 2019: $14,990,093Net Income 2019: $303,1302019Revenue 2020: $16,009,751Expenses 2020: $16,353,184Net Income 2020: -$343,4332020Revenue 2021: $16,051,162Expenses 2021: $15,820,252Net Income 2021: $230,9102021Revenue 2022: $17,984,942Expenses 2022: $16,968,595Net Income 2022: $1,016,3472022Revenue 2023: $18,761,196Expenses 2023: $18,083,603Net Income 2023: $677,5932023Revenue 2024: $18,853,779Expenses 2024: $19,143,647Net Income 2024: -$289,8682024Revenue 2025: $20,798,724Expenses 2025: $20,113,365Net Income 2025: $685,3592025

Highlighted filing

2012

Revenue-
Expenses$10,561,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$10,621,780
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.

Major Activities

Activity 2
Emi workshop / supported employment - provides a range of services from helping people to 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 2012, approximately 131 individuals were served under this program.
Activity 3
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 2012, approximately 186 individuals were served under this program.
Filing and Contact Details

Filer

EIN
04-2239964
Raw XML AppendixShowing 400 of 606 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0613402
IRS990/AccountsPayableAccruedExpenses/EOY0643326
IRS990/AccountsReceivable/BOY0872517
IRS990/AccountsReceivable/EOY0788259
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMI WORKSHOP / SUPPORTED EMPLOYMENT - PROVIDES A RANGE OF SERVICES FROM HELPING PEOPLE TO 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 2012, APPROXIMATELY 131 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/Activity2/Expense01427832
IRS990/Activity2/Revenue01474084
IRS990/Activity3/Description0LIFE 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 2012, APPROXIMATELY 186 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/Activity3/Expense02744671
IRS990/Activity3/Revenue02928513
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES AND SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/ActivityOther/Description0FAMILY 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 2012, APPROXIMATELY 555 INDIVIDUALS AND FAMILIES WERE SERVED.
IRS990/ActivityOther/Description1RECREATION - 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 2012, APPROXIMATELY 448 CLIENTS WERE SERVED.
IRS990/ActivityOther/Description2MALDEN AFTER SCHOOL PROGRAM - AFTER SCHOOL SERVICES PROVIDED TO YOUNG ADULTS, AGES 15-22 WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES INCLUDE FITNESS, AQUATICS, DEVELOPMENT OF LEISURE SKILLS, AND COMMUNITY ACTIVITIES. DURING 2012, APPROXIMATELY 22 INDIVIDUALS WERE SERVED.
IRS990/ActivityOther/Expense01181759
IRS990/ActivityOther/Expense1204595
IRS990/ActivityOther/Expense236086
IRS990/ActivityOther/Revenue01305545
IRS990/ActivityOther/Revenue1188497
IRS990/ActivityOther/Revenue225772
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1026 PRINCESS STREET
IRS990/AddressPrincipalOfficerUS/City0WAKEFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001880
IRS990/AllOtherContributions096255
IRS990/AllOtherExpenses/Fundraising0942
IRS990/AllOtherExpenses/ManagementAndGeneral038557
IRS990/AllOtherExpenses/ProgramServices0182354
IRS990/AllOtherExpenses/Total0221853
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0720817
IRS990/CashNonInterestBearing/EOY0821097
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents076883
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0216909
IRS990/CompCurrentOfficersDirectors/Total0216909
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0249745
IRS990/ContributionsGrantsPriorYear0240508
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02345
IRS990/DepreciationDepletion/ManagementAndGeneral011625
IRS990/DepreciationDepletion/ProgramServices0308820
IRS990/DepreciationDepletion/Total0322790
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL 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 2012, APPROXIMATELY 78 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03719831
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral030997
IRS990/FeesForServicesAccounting/Total030997
IRS990/FeesForServicesLegal/ManagementAndGeneral017762
IRS990/FeesForServicesLegal/Total017762
IRS990/FeesForServicesOther/ProgramServices0189466
IRS990/FeesForServicesOther/Total0189466
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LISA GIBBS
IRS990/Form990PartVIISectionA/NamePerson1BRIAN MCCOUBREY
IRS990/Form990PartVIISectionA/NamePerson2JOEL ROTHENBERG
IRS990/Form990PartVIISectionA/NamePerson3DEANNE CEFALO
IRS990/Form990PartVIISectionA/NamePerson4JOHN MASON JR
IRS990/Form990PartVIISectionA/NamePerson5JOANNE MARQUSEE
IRS990/Form990PartVIISectionA/NamePerson6ELENA PREVITE
IRS990/Form990PartVIISectionA/NamePerson7SUSAN CICCANESI
IRS990/Form990PartVIISectionA/NamePerson8RALPH D'AMICO
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH LANZI
IRS990/Form990PartVIISectionA/NamePerson10JOHN PARKER
IRS990/Form990PartVIISectionA/NamePerson11YVONNE ZANI
IRS990/Form990PartVIISectionA/NamePerson12RICHARD ROYSE
IRS990/Form990PartVIISectionA/NamePerson13MAUREEN O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson14GAIL COVELLUZZI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1350538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC. DIR. BEG. 5/2012
IRS990/Form990PartVIISectionA/Title13INT. EXEC. DIR. THROUGH 5/2012
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014664
IRS990/FundraisingEvents076883
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants076607
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09723
IRS990/GrossReceipts010621780
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01205
IRS990/InformationTechnology/ManagementAndGeneral080453
IRS990/InformationTechnology/ProgramServices011615
IRS990/InformationTechnology/Total093273
IRS990/Insurance/ManagementAndGeneral03600
IRS990/Insurance/Total03600
IRS990/InvestmentIncomeCurrentYear01519
IRS990/InvestmentIncome/ExclusionAmount01519
IRS990/InvestmentIncomePriorYear01983
IRS990/InvestmentIncome/TotalRevenueColumn01519
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01861393
IRS990/LandBuildingsEquipmentBasis06568161
IRS990/LandBuildingsEquipmentBasisNet/BOY04299700
IRS990/LandBuildingsEquipmentBasisNet/EOY04706768
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO LIVE, WORK AND PLAY IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04000859
IRS990/MortNotesPyblSecuredInvestProp/EOY04360679
IRS990/NameOfPrincipalOfficerPerson0RICHARD ROYCE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01798741
IRS990/NetAssetsOrFundBalancesEOY01844815
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4941
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4941
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051834
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0362
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06672
IRS990/Occupancy/ManagementAndGeneral073897
IRS990/Occupancy/ProgramServices0837153
IRS990/Occupancy/Total0917722
IRS990/OfficeExpenses/Fundraising0872
IRS990/OfficeExpenses/ManagementAndGeneral022846
IRS990/OfficeExpenses/ProgramServices048347
IRS990/OfficeExpenses/Total072065
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0293089
IRS990/OtherAssetsTotal/EOY0290098
IRS990/OtherEmployeeBenefits/Fundraising011430
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050263
IRS990/OtherEmployeeBenefits/ProgramServices0545993
IRS990/OtherEmployeeBenefits/Total0607686
IRS990/OtherExpensePriorYear02889686
IRS990/OtherExpensesCurrentYear03197213
IRS990/OtherExpenses/Description0CLIENT AND CAREGIVERS R
IRS990/OtherExpenses/Description1OTHER ADMIN. EXPENSES
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES AND MA
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/Fundraising047682
IRS990/OtherExpenses/ManagementAndGeneral0135035
IRS990/OtherExpenses/ProgramServices0483111
IRS990/OtherExpenses/ProgramServices1108085
IRS990/OtherExpenses/ProgramServices2105928
IRS990/OtherExpenses/ProgramServices381013
IRS990/OtherExpenses/Total0483111
IRS990/OtherExpenses/Total1290802
IRS990/OtherExpenses/Total2105928
IRS990/OtherExpenses/Total381013
IRS990/OtherRevenueCurrentYear040027
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044968
IRS990/OtherRevenueMisc/TotalRevenueColumn044968
IRS990/OtherRevenuePriorYear045110
IRS990/OtherSalariesAndWages/Fundraising089814
IRS990/OtherSalariesAndWages/ManagementAndGeneral0334923
IRS990/OtherSalariesAndWages/ProgramServices05592531
IRS990/OtherSalariesAndWages/Total06017268
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07185
IRS990/PayrollTaxes/ManagementAndGeneral047159
IRS990/PayrollTaxes/ProgramServices0467622
IRS990/PayrollTaxes/Total0521966
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039220
IRS990/PrepaidExpensesDeferredCharges/EOY052488
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY010315825
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1REVENUE FROM COMMERCIA
IRS990/ProgramServiceRevenuePriorYear09748248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010237769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178056
IRS990/ProgramServiceRevenue/TotalRevenueColumn010237769
IRS990/ProgramServiceRevenue/TotalRevenueColumn178056
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046074
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04541786
IRS990/RevenuesLessExpensesCY046074
IRS990/RevenuesLessExpensesPriorYear060185
IRS990/SalariesEtcCurrentYear07363829
IRS990/SalariesEtcPriorYear07085978
IRS990/SavingsAndTempCashInvestments/BOY0187659
IRS990/SavingsAndTempCashInvestments/EOY0190110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0249745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0240508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0288840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0303844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01355892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010536
IRS990ScheduleA/GrossInvestmentIncome170/Total018005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015696527
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044968
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years046221
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years063499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047929
IRS990ScheduleA/OtherIncome170/Total0247024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82940
IRS990ScheduleA/PublicSupportTotal17001355892
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0249745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0240508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0272955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0303844
IRS990ScheduleA/Total170/Total01355892
IRS990ScheduleA/TotalSupport01620921
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02416297
IRS990ScheduleD/Buildings/Depreciation0581001
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02997298
IRS990ScheduleD/Equipment/BookValue0555816
IRS990ScheduleD/Equipment/Depreciation0830981
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01386797
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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, 2012, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01443532
IRS990ScheduleD/Land/OtherCostOrOtherBasis01443532
IRS990ScheduleD/LeaseholdImprovements/BookValue047762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,848,820
Liabilities
$5,004,005
Net assets
$1,844,815
Revenue
-
Expenses
$10,561,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$8.39$6.87$20.8$20.1$0.69
2024Detailed filing. Detailed filing data is available for this year.$15.9$9.69$6.18$18.9$19.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$16.8$10.4$6.47$18.8$18.1$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.31$5.80$18.0$17.0$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$4.37$4.78$16.1$15.8$0.23
2020Detailed filing. Detailed filing data is available for this year.$11.1$6.52$4.55$16.0$16.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.77$4.88$4.89$15.3$15.0$0.30
2018Summary only. Only limited summary data is available for this year.$9.68$5.09$4.59$15.4$14.7$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.98$5.05$3.92$14.8$13.8$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.05$5.05$3.00$14.2$13.3$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.14$5.09$2.05$13.8$12.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$6.58$5.51$1.07$12.1$12.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.16$1.09$11.1$11.8$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$5.00$1.84$10.6
2011Summary only. Only limited summary data is available for this year.$6.41$4.61$1.80$10.0$9.98$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits