Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2256788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$928,871
Up $42,610 (+4.8%) from 2022
Net Assets
Up$688,666
Up $48,897 (+7.6%) from 2022
Liabilities
Down$240,205
Down $6,287 (-2.6%) from 2022
Revenue
Down$309,734
Down $3,779 (-1.2%) from 2022
Expenses
Down$255,757
Down $44,023 (-15%) from 2022
Net Income
Up$53,977
Up $40,244 (+293%) from 2022
Improve labor & management relations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,132 | $358,885 | ▼ $12,247 |
| Cash and Non-Interest-Bearing Accounts | $246,285 | $315,086 | ▲ $68,801 |
| Savings and Temporary Cash Investments | $233,371 | $223,963 | ▼ $9,408 |
| Investments in Publicly Traded Securities | $26,613 | $22,650 | ▼ $3,963 |
| Intangible Assets | $8,165 | $7,592 | ▼ $573 |
| Total Assets | $886,261 | $928,871 | ▲ $42,610 |
| Other Assets Total | $695 | $695 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,492 | $240,205 | ▼ $6,287 |
| Total Liabilities | $246,492 | $240,205 | ▼ $6,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,769 | $688,666 | ▲ $48,897 |
| Total Net Assets Fund Balance | $639,769 | $688,666 | ▲ $48,897 |
| Total Liabilities and Net Assets / Fund Balance | $886,261 | $928,871 | ▲ $42,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,147 | $71,565 | $297,712 |
| Leasehold Improvements | $132,738 | $32,553 | $165,291 |
| Other Land Buildings | - | $22,615 | $22,615 |
| Equipment | - | $3,091 | $3,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Shields | Treasurer | PT | $13,651 | $13,651 |
| John Ryan Collins | President | PT | $12,685 | $12,685 |
| William Gibbs | Secretary | PT | $9,832 | $9,832 |
| James King | Vice Preside | PT | $8,941 | $8,941 |
| William Boccuzzi | Executive Bo | - | $4,944 | $4,944 |
| James Morin | Executive Bo | - | $4,879 | $4,879 |
| James Patterson | Executive Bo | - | $4,779 | $4,779 |
| Roland Boucher | Executive Bo | - | $4,410 | $4,410 |
| Robert Newayno | Executive Bo | - | $4,381 | $4,381 |
| Kevin Hoxie | Executive Bo | - | $4,295 | $4,295 |
| Malcolm Williams | Executive Bo | - | $4,264 | $4,264 |
| Charles Monoxelos | Executive Bo | - | $2,719 | $2,719 |
| Richard Landry | Secretary - | - | $2,537 | $2,537 |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,827 |
| Salaries, Compensation, and Employee Benefits | $108,731 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,317 | - | - | $82,317 |
| Fees for Services Legal | $34,171 | - | - | $34,171 |
| Other Salaries and Wages | $23,897 | - | - | $23,897 |
| All Other Expenses | $13,424 | $119 | - | $13,543 |
| Depreciation Depletion | $12,820 | - | - | $12,820 |
| Occupancy | $11,167 | - | - | $11,167 |
| Interest | - | $8,964 | - | $8,964 |
| Benefits to Members | $7,699 | - | - | $7,699 |
| Other Expenses | $5,975 | $6,533 | - | $5,975 |
| Fees for Services Accounting | $3,650 | - | - | $3,650 |
| Office Expenses | $3,108 | - | - | $3,108 |
| Payroll Taxes | $2,517 | - | - | $2,517 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $240,141 | $15,616 | $0 | $255,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review of the return is performed at the monthly board meeting previous to the filing of the return.”
“No documents available to the public”
“Depreciation related to building and office equipment”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE LABOR & MANAGEMENT RELATIONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13543 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7699 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER SHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816437300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 394 LOWELL STREET STE 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7699 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7843 |
| IRS990/CYOtherExpensesAmt | 0 | 137827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108731 |
| IRS990/CYTotalExpensesAmt | 0 | 255757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12820 |
| IRS990/Desc | 0 | COSTS INCURRED TO IMPROVE LABOR RELATIONS ON BEHALF OF ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 145004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN RYAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BOCCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLAND BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT NEWAYNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALCOLM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MONOXELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD LANDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2537 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY - |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 656 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 917 |
| IRS990/GrossReceiptsAmt | 0 | 309734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 656 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8165 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7592 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/InterestGrp/TotalAmt | 0 | 8964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22650 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488709 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE LABOR & MANAGEMENT RELATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | STRATEGIC COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301891 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8389 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9281 |
| IRS990/PYOtherExpensesAmt | 0 | 180726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109165 |
| IRS990/PYTotalExpensesAmt | 0 | 299780 |
| IRS990/PYTotalRevenueAmt | 0 | 313513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223963 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW OF THE RETURN IS PERFORMED AT THE MONTHLY BOARD MEETING PREVIOUS TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 886261 |
| IRS990/TotalAssetsEOYAmt | 0 | 928871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 639769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 688666 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 95137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7843 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928871 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 PEGGY LANE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 656 |
| IRS990/VotingMembersIndependentCnt | 0 | 656 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816437300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH DEVELOPMENT AND TECHNICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEES' UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESE |
| ReturnHeader/Filer/EIN | 0 | 042256788 |
| ReturnHeader/Filer/PhoneNum | 0 | 7816437300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 394 LOWELL STREET STE 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02420 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811528859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT K FOLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 95 BELL ROCK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MALDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7816051358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT K FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-06T11:03:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-02-28 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • $500k-$1M nonprofits
Holtsville, NY
View Organization501(c)5
Revenue vs current organization
69% lowerAssets vs current organization
About the sameFt Lauderdale, FL
View Organization501(c)5
Revenue vs current organization
42% higherAssets vs current organization
About the sameHonolulu, HI
View Organization501(c)5
Revenue vs current organization
33% lowerAssets vs current organization
About the sameSan Francisco, CA
View Organization501(c)5
Revenue vs current organization
69% higherAssets vs current organization
About the same