Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 04-2294785 • 501(c)3 • South Yarmouth, MA
Profile
Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$303,860
Up $70,777 (+30%) from 2019
Liabilities
Up$191,337
Up $95,963 (+101%) from 2019
Net Assets
Down$112,523
Down $25,186 (-18%) from 2019
Revenue
Down$1,018,588
Down $56,430 (-5.2%) from 2019
Expenses
Down$1,027,392
Down $120,295 (-10%) from 2019
Net Income
Up-$8,804
Up $63,865 (+88%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,431 | $192,024 | ▲ $105,593 |
| Accounts Receivable | $98,586 | $87,885 | ▼ $10,701 |
| Savings and Temporary Cash Investments | $30,964 | $15,004 | ▼ $15,960 |
| Land, Buildings, and Equipment, Net | $17,102 | $8,947 | ▼ $8,155 |
| Total Assets | $233,083 | $303,860 | ▲ $70,777 |
| Liabilities | |||
| Other Liabilities | $0 | $128,055 | ▲ $128,055 |
| Accounts Payable and Accrued Expenses | $35,374 | $63,282 | ▲ $27,908 |
| Unsecured Notes Loans Payable | $60,000 | $0 | ▼ $60,000 |
| Total Liabilities | $95,374 | $191,337 | ▲ $95,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,745 | $99,100 | ▼ $7,645 |
| Net Assets With Donor Restrictions | $30,964 | $13,423 | ▼ $17,541 |
| Total Net Assets Fund Balance | $137,709 | $112,523 | ▼ $25,186 |
| Total Liabilities and Net Assets / Fund Balance | $233,083 | $303,860 | ▲ $70,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,947 | $37,596 | $46,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Spongberg | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Robert Hill | President |
| Frederick M Misilo Jr | Director |
| Jay Saternow | Director |
| Michael Dillon | Director |
| Mindy Todd | Director |
| Polly Sherman | Recording Secretary |
| John D McCoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $770,402 |
| Other Expenses | $256,990 |
| Total Fundraising Expense | $11,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $535,286 | $7,280 | $2,603 | $545,169 |
| Current Officers, Directors, Trustees, and Key Employees | $72,800 | $3,600 | $3,600 | $80,000 |
| Other Employee Benefits | $70,442 | $1,264 | $730 | $72,436 |
| Payroll Taxes | $60,765 | $1,090 | $630 | $62,485 |
| All Other Expenses | $42,212 | $15,099 | $4,050 | $61,361 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Travel | $31,212 | - | - | $31,212 |
| Occupancy | $26,456 | - | - | $26,456 |
| Office Expenses | $18,857 | $1,000 | - | $19,857 |
| Other Salaries and Wages | $9,900 | $206 | $206 | $10,312 |
| Depreciation Depletion | $4,197 | - | - | $4,197 |
| Insurance | - | $4,050 | - | $4,050 |
| Other Expenses | $2,527 | - | - | $2,527 |
| Interest | - | $531 | - | $531 |
| Total Functional Expenses | $948,453 | $67,120 | $11,819 | $1,027,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,392 |
| Total Expenses per Audited Statements | $1,027,392 |
| Total Expenses per Form 990 | $1,027,392 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA PPP Loan | $128,055 |
“Board Membership must be approved at annual meetings.”
“The Form 990 is made available to all members before it is filed.”
“Available upon request.”
“Other changes in net assets - transfer to another nonprofit -16,382.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes. |
| IRS990/AllOtherContributionsAmt | 0 | 20659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61361 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Robert Spongberg Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087903667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 261 Whites Path Unit 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Yarmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2603 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 535286 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 545169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 256990 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 997726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770402 |
| IRS990/CYTotalExpensesAmt | 0 | 1027392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4197 |
| IRS990/Desc | 0 | Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30964 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 948453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Frederick M Misilo Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mindy Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Polly Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John D McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Saternow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Spongberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1018588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InterestGrp/TotalAmt | 0 | 531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46543 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16382 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72436 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Personal Allowan |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Spongberg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 239788 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907899 |
| IRS990/PYTotalExpensesAmt | 0 | 1147687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1075018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8804 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 997726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1018385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1111731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5995409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5995409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1018385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1111731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5995409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5996064 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP Loan |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1018588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1018588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Membership must be approved at annual meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is made available to all members before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other changes in net assets - transfer to another nonprofit -16,382. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233083 |
| IRS990/TotalAssetsEOYAmt | 0 | 303860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20659 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1027392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112523 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929633 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 929633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 997726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1018588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31212 |
| IRS990/TravelGrp/TotalAmt | 0 | 31212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 261 Whites Path Unit 1 |
| IRS990/USAddress/CityNm | 0 | South Yarmouth |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.arcofcapecod.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Spongberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087903667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arc of Cape Cod Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 042294785 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087903667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 261 Whites Path Unit 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | South Yarmouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810673910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Armand & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 365 Westgate Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084366800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Armand CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T12:07:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.