Civic Intelligence

The Minute Man Arc for Human Services Inc.

EIN 04-2269230 • 501(c)3 • Concord, MA

Pub. 78 Eligible

View Organization Page

Profile

Minute man arc is committed to enhancing the quality of life for people of all ages with devolpmental disabilities and their families. The organization strives to enhance their clients' inclusion in the greater community, to maximize personal choice and decision-making and to support them in reaching their full potential in all areas of their lives.

Refreshing map…

35 Forest Ridge RoadConcord, MA 01742

www.minutemanarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$228,113

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,391,199

Up $2,636,354 (+19%) from 2024

Liabilities

Down

$10,198,162

Down $162,311 (-1.6%) from 2024

Net Assets

Up

$6,193,037

Up $2,798,665 (+82%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$24,328,110

Up $5,258,658 (+28%) from 2024

Expenses

Up

$21,529,445

Up $1,880,348 (+9.6%) from 2024

Net Income

Up

$2,798,665

Up $3,378,310 (+583%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,182,064Liabilities 2011: $2,174,276Net Assets 2011: $1,007,7882011Assets 2012: $3,194,721Liabilities 2012: $2,058,574Net Assets 2012: $1,136,1472012Assets 2013: $3,219,672Liabilities 2013: $2,028,058Net Assets 2013: $1,191,6142013Assets 2014: $3,194,781Liabilities 2014: $1,944,664Net Assets 2014: $1,250,1172014Assets 2015: $4,503,261Liabilities 2015: $3,229,328Net Assets 2015: $1,273,9332015Assets 2016: $4,831,196Liabilities 2016: $3,538,118Net Assets 2016: $1,293,0782016Assets 2017: $4,850,136Liabilities 2017: $3,293,135Net Assets 2017: $1,557,0012017Assets 2018: $5,674,058Liabilities 2018: $3,211,160Net Assets 2018: $2,462,8982018Assets 2019: $8,937,637Liabilities 2019: $6,243,094Net Assets 2019: $2,694,5432019Assets 2020: $10,415,800Liabilities 2020: $7,606,065Net Assets 2020: $2,809,7352020Assets 2021: $12,561,160Liabilities 2021: $8,956,053Net Assets 2021: $3,605,1072021Assets 2022: $12,038,450Liabilities 2022: $7,031,839Net Assets 2022: $5,006,6112022Assets 2023: $11,477,668Liabilities 2023: $7,503,651Net Assets 2023: $3,974,0172023Assets 2024: $13,754,845Liabilities 2024: $10,360,473Net Assets 2024: $3,394,3722024Assets 2025: $16,391,199Liabilities 2025: $10,198,162Net Assets 2025: $6,193,0372025

Highlighted filing

2025

Assets$16,391,199
Liabilities$10,198,162
Net Assets$6,193,037
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,937,389Expenses 2011: $8,911,530Net Income 2011: $25,8592011Expenses 2012: $9,493,2262012Revenue 2013: $9,897,392Expenses 2013: $9,841,925Net Income 2013: $55,4672013Revenue 2014: $10,845,292Expenses 2014: $10,786,789Net Income 2014: $58,5032014Revenue 2015: $11,971,594Expenses 2015: $11,947,778Net Income 2015: $23,8162015Revenue 2016: $12,902,857Expenses 2016: $12,883,712Net Income 2016: $19,1452016Revenue 2017: $14,048,624Expenses 2017: $13,784,701Net Income 2017: $263,9232017Revenue 2018: $14,937,301Expenses 2018: $14,031,404Net Income 2018: $905,8972018Revenue 2019: $14,626,107Expenses 2019: $14,394,462Net Income 2019: $231,6452019Revenue 2020: $14,399,694Expenses 2020: $14,284,502Net Income 2020: $115,1922020Revenue 2021: $14,153,395Expenses 2021: $13,358,023Net Income 2021: $795,3722021Revenue 2022: $17,098,124Expenses 2022: $15,696,620Net Income 2022: $1,401,5042022Revenue 2023: $16,860,981Expenses 2023: $17,893,575Net Income 2023: -$1,032,5942023Revenue 2024: $19,069,452Expenses 2024: $19,649,097Net Income 2024: -$579,6452024Revenue 2025: $24,328,110Expenses 2025: $21,529,445Net Income 2025: $2,798,6652025

Highlighted filing

2025

Revenue$24,328,110
Expenses$21,529,445
Net Income$2,798,665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,391,199
Liabilities
$10,198,162
Net assets
$6,193,037
Revenue
$24,328,110
Expenses
$21,529,445
Net income
$2,798,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$10.2$6.19$24.3$21.5$2.80
2024Detailed filing. Detailed filing data is available for this year.$13.8$10.4$3.39$19.1$19.6$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.5$7.50$3.97$16.9$17.9$1.03
2022Detailed filing. Detailed filing data is available for this year.$12.0$7.03$5.01$17.1$15.7$1.40
2021Detailed filing. Detailed filing data is available for this year.$12.6$8.96$3.61$14.2$13.4$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.4$7.61$2.81$14.4$14.3$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.94$6.24$2.69$14.6$14.4$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.67$3.21$2.46$14.9$14.0$0.91
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.29$1.56$14.0$13.8$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.83$3.54$1.29$12.9$12.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.23$1.27$12.0$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.94$1.25$10.8$10.8$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.03$1.19$9.90$9.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.06$1.14$9.49
2011Summary only. Only limited summary data is available for this year.$3.18$2.17$1.01$8.94$8.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$25,433,173
Mission and Program Overview

Mission

Minute man arc is committed to enhancing the quality of life for people of all ages with devolpmental disabilities and their families. The organization strives to enhance their clients' inclusion in the greater community, to maximize personal choice and decision-making and to support them in reaching their full potential in all areas of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,589,223$5,561,833▼ $1,027,390
Accounts Receivable$2,612,564$2,280,287▼ $332,277
Cash and Non-Interest-Bearing Accounts$134,387$293,704▲ $159,317
Prepaid Expenses and Deferred Charges$67,554$78,072▲ $10,518
Savings and Temporary Cash Investments$29,502$29,707▲ $205
Investments in Publicly Traded Securities-$21,103-
Total Assets$13,754,845$16,391,199▲ $2,636,354
Other Assets Total$4,321,615$8,126,493▲ $3,804,878
Liabilities
Other Liabilities$4,114,804$7,784,352▲ $3,669,548
Accounts Payable and Accrued Expenses$1,575,029$1,657,611▲ $82,582
Mortgage Notes Payable Secured by Investment Property$4,626,539$714,593▼ $3,911,946
Deferred Revenue$44,101$41,606▼ $2,495
Total Liabilities$10,360,473$10,198,162▼ $162,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,350,490$6,134,599▲ $2,784,109
Net Assets With Donor Restrictions$43,882$58,438▲ $14,556
Total Net Assets Fund Balance$3,394,372$6,193,037▲ $2,798,665
Total Liabilities and Net Assets / Fund Balance$13,754,845$16,391,199▲ $2,636,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,758,444$2,331,057$6,089,501
Land$1,490,264-$1,490,264
Equipment$313,125$478,329$791,454
Other Assets Org$807--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean GoldsberryChief Executive OfficerFT$182,755$45,358$228,113
Mary ColemanChief Financial OfficerFT$164,999$23,540$188,539
Emmanuel KoromaDirect CareFT$159,024$13,925$172,949
Attah OpokuDirect CareFT$125,133$16,800$141,933
Ryan GrahamDirector of Residential ServicesFT$101,908$29,567$131,475
Anita BondaleDirect CareFT$109,539$16,098$125,637
Eric David BoroushDirect CareFT$105,112$17,718$122,830

Board Members and Trustees

NameTitle
Thomas M JudgePresident
Hilary TaylorVice President
David InferraDirector
Deborah FlanneryDirector
Genevieve RandolphDirector
James EldridgeDirector
Janice SmithDirector
Jennifer BrookeDirector
John DowDirector
Peter KilbridgeDirector
Thomas FlanneryDirector
Clara MurphyClerk
Nadezhda NedelchevaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roger CancioMaintenance9 MARGARET CIRCLE, Hudson, MA 01749$162,860
Qed Systems INCIt Consulting Services84 LEONARD STREET SUITE 200, Belmont, MA 02478$139,582
Dauplaise Mechanical INCMaintenance31 SPRUCE STREET, Leominster, MA 01453$118,832
Revenue and Support

Revenue Composition

Contributions and Grants
$12,972,626
Program Service Revenue
$8,371,680
Investment Income
$2,931,467
Other Revenue
$52,337
All Other Contributions
$621,776
Change in Net Assets
$2,798,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,524,899
Other Expenses$4,965,296
Total Fundraising Expense$258,687
Grants and Similar Amounts Paid$39,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,376,067$664,545$154,466$13,195,078
Other Employee Benefits$1,460,800$229,907$20,246$1,710,953
Occupancy$1,299,487$297,090$7,557$1,604,134
Payroll Taxes$1,080,359$96,090$13,812$1,190,261
Travel$502,484$17,870$179$520,533
Depreciation Depletion$371,981$78,180$4,458$454,619
Current Officers, Directors, Trustees, and Key Employees-$428,607-$428,607
Fees for Services Other$205,323$49,890$1,675$256,888
All Other Expenses$125,950$51,502$653$178,105
Other Expenses$135,885$11$55,641$135,896
Fees for Services Accounting-$41,000-$41,000
Grants to Domestic Orgs$39,250--$39,250
Fees for Services Legal-$12,741-$12,741
Insurance-$6,710-$6,710
Total Functional Expenses$19,144,865$2,125,893$258,687$21,529,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Extra Steps Pediatric Therapies IncConcord, MA501(c)(3)Operating Grant$39,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,924
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minute Man March$248,184-$34,924-
Total Events$248,184-$34,924$-34,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating Leases$3,960,010
Right of Use Liability - Finance Lease$3,823,535
Security Deposits$807
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 2

“Directors thomas flannery and deborah flannery are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's ceo, cfo and finance committee 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. A final version of the form 990 is then made available to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the ceo using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Minute Man Arc for Human Services Inc
EIN
04-2269230
Phone
9782877900
Address
35 FOREST RIDGE ROAD, CONCORD, MA 01742

Signing Officer

Name
Nadezhda Nedelcheva
Title
Treasurer
Phone
9782877900
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Judge
Formed
1958
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
341
Volunteers
40

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes in this process since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization holds custodial funds on behalf of their clients. These funds are held for the clients individual personal needs.”

Raw XML AppendixShowing 400 of 774 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EI SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AND IN A RANGE OF COMMUNITY SETTINGS. A VARIETY OF PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02978004

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