Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2296940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,639,769
Down $940,676 (-2.9%) from 2010
Net Assets
Up$2,454,693
Up $635,585 (+35%) from 2010
Liabilities
Down$29,185,076
Down $1,576,261 (-5.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$41,501,189
Up $1,931,751 (+4.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2471050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2997543 |
| IRS990/AccountsReceivable/BOY | 0 | 2048388 |
| IRS990/AccountsReceivable/EOY | 0 | 2113355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MENTAL RETARDATION DAY SERVICES - PROVIDES EDUCATION, TRAINING, AND EXPRESSIVE THERAPY FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN ORDER TO TEACH COPING, COMMUNICATION AND LIFE SKILLS. |
| IRS990/Activity2/Expense | 0 | 3831296 |
| IRS990/Activity2/Revenue | 0 | 4619455 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - PROVIDES DIAGNOSTIC ASSESSMENTS, INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY; MEDICATION MANAGEMENT; PSYCHIATRIC DAY TREATMENT; AND PSYCHIATRIC EMERGENCY COORDINATION FOR BRIDGEWELL AND COMMUNITY RESIDENTS. |
| IRS990/Activity3/Expense | 0 | 2085464 |
| IRS990/Activity3/Revenue | 0 | 2065210 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOAL IS TO "CONNECT PEOPLE WITH POSSIBILITES." OUR MISSION STATEMENT: INSPIRED BY THE VALUES OF CARING AND RESPECT, TOGETHER WE GUIDE INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO ACHIEVE AND ENJOY THEIR HIGHEST QUALITY OF LIFE AND PERSONAL GROWTH. OUR MISSION GUIDES US IN PROVIDING RESIDENTIAL AND DAY SERVICES, AFFORDABLE HOUSING AND HOMELESS SERVICES, CLINICAL SERVICES, RECREATIONAL SERVICES AS WELL AS EMPLOYMENT TRAINING AND EDUCATIONAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | MENTAL HEALTH RESIDENTIAL SERVICES - PROVIDES SUPPORT TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. THE CORE PURPOSE IS ASSISTING PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES. |
| IRS990/ActivityOther/Description | 1 | AFFORDABLE HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES, THE HOMELESS AND INDIVIDUALS WITH BOTH MENTAL RETARDATION AND MENTAL ILLNESS DIAGNOSES. |
| IRS990/ActivityOther/Description | 2 | MENTAL HEALTH DAY SERVICES - PROVIDES EDUCATION, TRAINING AND EXPRESSIVE THERAPY FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN ORDER TO TEACH COPING, COMMUNICATION AND LIFE SKILLS. |
| IRS990/ActivityOther/Description | 3 | COMMUNITY SERVICES - PROVIDES TRANSPORTATION AND RECREATION SERVICES |
| IRS990/ActivityOther/Expense | 0 | 822587 |
| IRS990/ActivityOther/Expense | 1 | 1936979 |
| IRS990/ActivityOther/Expense | 2 | 872431 |
| IRS990/ActivityOther/Expense | 3 | 1248481 |
| IRS990/ActivityOther/Revenue | 0 | 813616 |
| IRS990/ActivityOther/Revenue | 1 | 1985787 |
| IRS990/ActivityOther/Revenue | 2 | 939218 |
| IRS990/ActivityOther/Revenue | 3 | 1603034 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 471 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNNFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01940 |
| IRS990/Advertising/Fundraising | 0 | 38408 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 71504 |
| IRS990/Advertising/ProgramServices | 0 | 84 |
| IRS990/Advertising/Total | 0 | 109996 |
| IRS990/AllOtherContributions | 0 | 87979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16475 |
| IRS990/AllOtherExpenses/Total | 0 | 67542 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 123201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 806530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 155500 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 527212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 527212 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 27 CONGRESS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE INDUSTRIAL WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 185 WALNUT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1600 OSGOOD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12 WASHINGTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GEORGETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LYNN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORTH ANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LYNN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01970 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01833 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01905 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 01845 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 01904 |
| IRS990/ContractorCompensation/Compensation | 0 | 467806 |
| IRS990/ContractorCompensation/Compensation | 1 | 300642 |
| IRS990/ContractorCompensation/Compensation | 2 | 163300 |
| IRS990/ContractorCompensation/Compensation | 3 | 161982 |
| IRS990/ContractorCompensation/Compensation | 4 | 126951 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PAINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INFORMATION SYSTEMS MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LANDSCAPER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAMES J WELCH & CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARUSO & MCGOVERN CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EVERETT MCKECHNIE DBA MACK'S PAINTING A |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KDSA CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FERRARI'S LANDSCAPING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244409 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158807 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29648 |
| IRS990/DeferredRevenue/EOY | 0 | 14206 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1208 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 304717 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1445841 |
| IRS990/DepreciationDepletion/Total | 0 | 1751766 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL RETARDATION RESIDENTIAL SERVICES - PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. THE CORE PURPOSE IS ASSISTING PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 231544 |
| IRS990/EscrowAccountLiability/EOY | 0 | 260361 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25473385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 930 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 137854 |
| IRS990/FeesForServicesAccounting/Total | 0 | 137854 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 207675 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21589 |
| IRS990/FeesForServicesLegal/Total | 0 | 229264 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4092 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 222797 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 708584 |
| IRS990/FeesForServicesOther/Total | 0 | 935473 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GORDON MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER R VACCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE PUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN F COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULINE PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KOREY ANTONELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL FLAMMIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGELIKA FRETZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES F LOW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 150731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 210898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 111583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CLERK & COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 60295 |
| IRS990/FundraisingEvents | 0 | 155500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -72024 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 586553 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24990 |
| IRS990/GrossReceipts | 0 | 42835822 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5508 |
| IRS990/InformationTechnology/Total | 0 | 5508 |
| IRS990/Insurance/Fundraising | 0 | 451 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31567 |
| IRS990/Insurance/ProgramServices | 0 | 72984 |
| IRS990/Insurance/Total | 0 | 105002 |
| IRS990/IntangibleAssets/BOY | 0 | 661044 |
| IRS990/IntangibleAssets/EOY | 0 | 377670 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35471 |
| IRS990/Interest/ProgramServices | 0 | 1375 |
| IRS990/Interest/Total | 0 | 36846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 241239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313263 |
| IRS990/InvestmentIncomePriorYear | 0 | 491476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313263 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 65162 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 84683 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14317620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38311812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25006280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23994192 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 658577 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 60623 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 60623 |
| IRS990/MissionDescription | 0 | WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOAL IS TO "CONNECT PEOPLE WITH POSSIBILITIES." OUR MISSION STATEMENT: INSPIRED BY THE VALUES OF CARING AND RESPECT, TOGETHER WE GUIDE INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO ACHIEVE AND ENJOY THEIR HIGHEST QUALITY OF LIFE AND PERSONAL GROWTH. OUR MISSION GUIDES US IN PROVIDING RESIDENTIAL AND DAY SERVICES, AFFORDABLE HOUSING AND HOMELESS SERVICES, CLINICAL SERVICES, RECREATIONAL SERVICES AS WELL AS EMPLOYMENT TRAINING AND EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1770413 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4226404 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S STEARNS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1819108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2454693 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -72024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -72024 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -35305 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -35305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 133 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2197 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 358618 |
| IRS990/Occupancy/ProgramServices | 0 | 4720384 |
| IRS990/Occupancy/Total | 0 | 5081199 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11409 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 254464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2997 |
| IRS990/OfficeExpenses/Total | 0 | 268870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2225660 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2211980 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 363612 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2227677 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2607503 |
| IRS990/OtherExpensePriorYear | 0 | 11622853 |
| IRS990/OtherExpensesCurrentYear | 0 | 11914937 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | STIPENDS |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 43977 |
| IRS990/OtherExpenses/Fundraising | 1 | 802 |
| IRS990/OtherExpenses/Fundraising | 2 | 475 |
| IRS990/OtherExpenses/Fundraising | 3 | 5335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37077 |
| IRS990/OtherExpenses/ProgramServices | 0 | 721991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 662743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7163 |
| IRS990/OtherExpenses/Total | 0 | 847735 |
| IRS990/OtherExpenses/Total | 1 | 679095 |
| IRS990/OtherExpenses/Total | 2 | 124915 |
| IRS990/OtherExpenses/Total | 3 | 51439 |
| IRS990/OtherExpenses/Total | 4 | 49575 |
| IRS990/OtherLiabilities/BOY | 0 | 5968682 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 341230 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPER FEE |
| IRS990/OtherRevenueMisc/Description | 2 | RECREATION INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 238540 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 45294 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 32078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 238540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 32078 |
| IRS990/OtherRevenuePriorYear | 0 | 333880 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 164626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1759132 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22108562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24032320 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14155 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 289928 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2008013 |
| IRS990/PayrollTaxes/Total | 0 | 2312096 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1071 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91053 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.