Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2017 • EIN 04-2296940

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

10 Dearborn RoadPeabody, MA 01960

(339) 883-2115

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.57x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$686,743

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,295,205

Up $2,893,351 (+7.0%) from 2016

Net Assets

Up

$4,591,912

Up $126,012 (+2.8%) from 2016

Liabilities

Up

$39,703,293

Up $2,767,339 (+7.5%) from 2016

Revenue

Up

$69,630,906

Up $5,076,306 (+7.9%) from 2016

Expenses

Up

$68,292,822

Up $3,839,974 (+6.0%) from 2016

Net Income

Up

$1,338,084

Up $1,236,332 (+1215%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $32,580,445Liabilities 2010: $30,761,337Net Assets 2010: $1,819,1082010Assets 2011: $31,639,769Liabilities 2011: $29,185,076Net Assets 2011: $2,454,6932011Assets 2012: $32,797,250Liabilities 2012: $29,192,129Net Assets 2012: $3,605,1212012Assets 2013: $32,913,161Liabilities 2013: $28,914,571Net Assets 2013: $3,998,5902013Assets 2014: $35,680,151Liabilities 2014: $31,588,342Net Assets 2014: $4,091,8092014Assets 2015: $37,372,261Liabilities 2015: $33,008,113Net Assets 2015: $4,364,1482015Assets 2016: $41,401,854Liabilities 2016: $36,935,954Net Assets 2016: $4,465,9002016Assets 2017: $44,295,205Liabilities 2017: $39,703,293Net Assets 2017: $4,591,9122017Assets 2018: $44,569,616Liabilities 2018: $37,696,502Net Assets 2018: $6,873,1142018Assets 2019: $41,356,301Liabilities 2019: $36,321,770Net Assets 2019: $5,034,5312019Assets 2020: $42,302,798Liabilities 2020: $39,220,727Net Assets 2020: $3,082,0712020Assets 2021: $60,454,172Liabilities 2021: $54,814,505Net Assets 2021: $5,639,6672021Assets 2022: $56,894,392Liabilities 2022: $42,185,608Net Assets 2022: $14,708,7842022Assets 2023: $67,948,883Liabilities 2023: $52,380,657Net Assets 2023: $15,568,2262023Assets 2024: $63,169,844Liabilities 2024: $49,919,416Net Assets 2024: $13,250,4282024

Highlighted filing

2017

Assets$44,295,205
Liabilities$39,703,293
Net Assets$4,591,912

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,569,4382010Expenses 2011: $41,501,1892011Expenses 2012: $43,850,1012012Revenue 2013: $47,348,333Expenses 2013: $46,971,534Net Income 2013: $376,7992013Revenue 2014: $52,814,580Expenses 2014: $52,467,638Net Income 2014: $346,9422014Revenue 2015: $60,177,668Expenses 2015: $59,905,329Net Income 2015: $272,3392015Revenue 2016: $64,554,600Expenses 2016: $64,452,848Net Income 2016: $101,7522016Revenue 2017: $69,630,906Expenses 2017: $68,292,822Net Income 2017: $1,338,0842017Revenue 2018: $71,678,559Expenses 2018: $71,148,624Net Income 2018: $529,9352018Revenue 2019: $75,442,648Expenses 2019: $75,717,080Net Income 2019: -$274,4322019Revenue 2020: $78,151,123Expenses 2020: $78,465,498Net Income 2020: -$314,3752020Revenue 2021: $75,964,965Expenses 2021: $74,558,025Net Income 2021: $1,406,9402021Revenue 2022: $89,929,302Expenses 2022: $83,049,845Net Income 2022: $6,879,4572022Revenue 2023: $82,767,222Expenses 2023: $83,054,697Net Income 2023: -$287,4752023Revenue 2024: $87,483,730Expenses 2024: $89,755,339Net Income 2024: -$2,271,6092024

Highlighted filing

2017

Revenue$69,630,906
Expenses$68,292,822
Net Income$1,338,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$72,464,421
Mission and Program Overview

Mission

Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.

We are a private, non-profit comprehensive human services organization that has been providing support to individuals with development and psychiatric disabilities for over 50 years. Our philosophy and ultimate goals is to "connect people with possibilities". 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,853,220$32,178,231▲ $2,325,011
Accounts Receivable$5,669,935$6,896,372▲ $1,226,437
Prepaid Expenses and Deferred Charges$790,303$814,478▲ $24,175
Savings and Temporary Cash Investments$1,265,802$585,611▼ $680,191
Intangible Assets$289,742--
Cash and Non-Interest-Bearing Accounts$153,484$144,670▼ $8,814
Investments in Publicly Traded Securities$399,310$113,089▼ $286,221
Total Assets$41,401,854$44,295,205▲ $2,893,351
Other Assets Total$2,980,058$3,562,754▲ $582,696
Liabilities
Tax Exempt Bond Liabilities$19,710,600$25,146,736▲ $5,436,136
Mortgage Notes Payable Secured by Investment Property$11,562,835$8,600,811▼ $2,962,024
Accounts Payable and Accrued Expenses$4,705,998$3,227,620▼ $1,478,378
Other Liabilities$463,058$2,061,513▲ $1,598,455
Escrow Account Liability$493,463$666,613▲ $173,150
Total Liabilities$36,935,954$39,703,293▲ $2,767,339
Net Assets / Fund Balance
Unrestricted Net Assets$4,370,357$3,760,205▼ $610,152
Temporarily Rstr Net Assets$95,543$831,707▲ $736,164
Total Net Assets Fund Balance$4,465,900$4,591,912▲ $126,012
Total Liabilities and Net Assets / Fund Balance$41,401,854$44,295,205▲ $2,893,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,083,219$11,227,969$32,311,188
Leasehold Improvements$6,710,130$6,169,817$12,879,947
Equipment$1,205,006$5,242,450$6,447,456
Land$3,179,876-$3,179,876
Other Assets Org$2,764,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S StearnsPresident/CEO (left During Fy17)FT$337,255$349,488$686,743
Ricardo C DancelMedical DirectorFT$262,480$28,388$290,868
James F LowTreasurer/CFOFT$186,850$34,606$221,456
Kelly J MartinPresident/CEOFT$169,957$23,230$193,187
Inge M PetersDirector of Human ResourceFT$140,722$25,428$166,150
Elizabeth M HuntClinical Nurse SpecialistFT$132,531$19,493$152,024
Margery WalentukNurse PractitionerFT$122,307$18,461$140,768
Rosilyn FordNurse PractitionerFT$124,092$12,550$136,642
Kristin GuidoClerkFT$17,864$661$18,525

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone ConstructionConstruction153 ESSEX STREET, Lynnfield, MA 01940$201,401
Mack's PaintingPainting185 WALNUT STREET, Lynn, MA 01915$135,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,393
Program Service Revenue
$66,743,234
Investment Income
$920,602
Other Revenue
$765,677
All Other Contributions
$947,872
Change in Net Assets
$1,338,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,449,687
Other Expenses$17,843,135
Total Fundraising Expense$506,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,770,890$2,432,317$250,091$41,453,298
Occupancy$6,410,313$745,438-$7,155,751
Other Employee Benefits$3,534,928$477,415$21,513$4,033,856
Payroll Taxes$3,596,405$381,433$50,229$4,028,067
Office Expenses$1,129,728$1,070,065$40,150$2,239,943
Depreciation Depletion$1,681,850$394,112-$2,075,962
Travel$1,321,715-$73$1,321,788
Insurance$1,001,565$198,701$746$1,201,012
Interest$906,095$152,301-$1,058,396
Current Officers, Directors, Trustees, and Key Employees-$719,190-$719,190
All Other Expenses$182,231$212,618$1,500$396,349
Fees for Services Legal$18,952$221,809-$240,761
Pension Plan Contributions$182,984$30,139$2,153$215,276
Fees for Services Other$25,471$63,340$121,786$210,597
Other Expenses$156,900$47,929$56$204,829
Fees for Services Accounting-$90,483-$90,483
Advertising$361$40,065$17,992$58,418
Total Functional Expenses$60,124,813$7,661,720$506,289$68,292,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,073
Fundraising Gross Income$26,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$279,521$26,000$124,073$-98,073
Total Events$279,521$26,000$135,073$-109,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contracts in Loss Position$985,149
Capital Lease Obligations$939,300
Other Current Liabilties$137,064

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2016-12-27$25,505,000Refinance series 2013 bonds
AMassachusetts Development Finance Agency2013-08-23$20,359,600Refinance series 2010 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,505,000-$358,264-
A$20,359,600$24,077,092$20,359,600$228,266

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

There have been no changes from the prior year.

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

Board members and senior managers are required to complete and submit conflict of interest disclosure documents upon beginning service with bridgewell and annually thereafter.

Form 990, Part VI, Section B, Line 15

Board executive committee reviewed comparability data provided in an independent survey and form 990 information from other organizations to establish compensation for the ceo. The ceo reviews form 990 information and ufr information in ma, to establish compensation for management.

Form 990, Part VI, Section C, Line 19

The organization makes its organizational documents available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Bridgewell Inc
EIN
04-2296940
Phone
3398832115
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
James F Low
Title
Treasurer/CFO
Phone
7815931088
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Low
Formed
1958
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1,762
Volunteers
14

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon Jr
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap contract -985,149. Write-off of debt issuance costs -226,923.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Bridgewell is the fiscal agent for various individuals in the program. Bridgewell receives and distributes funds on behalf of these individuals.

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017 and 2016. The agency's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 1,040 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04705998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03227620
IRS990/AccountsReceivableGrp/BOYAmt05669935
IRS990/AccountsReceivableGrp/EOYAmt06896372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENT AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOALS IS TO "CONNECT PEOPLE WITH POSSIBILITIES". 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/AdvertisingGrp/FundraisingAmt017992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040065
IRS990/AdvertisingGrp/ProgramServicesAmt0361
IRS990/AdvertisingGrp/TotalAmt058418
IRS990/AllOtherContributionsAmt0947872
IRS990/AllOtherExpensesGrp/FundraisingAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182231
IRS990/AllOtherExpensesGrp/TotalAmt0396349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI WHITE
IRS990/BooksInCareOfDetail/PhoneNum07815931088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 DEARBORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEABODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153484
IRS990/CashNonInterestBearingGrp/EOYAmt0144670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0719190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0719190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0201401
IRS990/ContractorCompensationGrp/CompensationAmt1135417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0153 ESSEX STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1185 WALNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNNFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LYNN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101915
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORNERSTONE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MACK'S PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PAINTING
IRS990/ContriRptFundraisingEventAmt0253521
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01201393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0920602
IRS990/CYOtherExpensesAmt017843135
IRS990/CYOtherRevenueAmt0765677
IRS990/CYProgramServiceRevenueAmt066743234
IRS990/CYRevenuesLessExpensesAmt01338084
IRS990/CYSalariesCompEmpBnftPaidAmt050449687
IRS990/CYTotalExpensesAmt068292822
IRS990/CYTotalFundraisingExpenseAmt0506289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069630906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01681850
IRS990/DepreciationDepletionGrp/TotalAmt02075962
IRS990/Desc0RESIDENTIAL SERVICES- PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. THE CORE PURPOSE IS ASSISTING THE PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01762
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0493463
IRS990/EscrowAccountLiabilityGrp/EOYAmt0666613
IRS990/ExpenseAmt040524284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090483
IRS990/FeesForServicesAccountingGrp/TotalAmt090483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0221809
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018952
IRS990/FeesForServicesLegalGrp/TotalAmt0240761
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025471
IRS990/FeesForServicesOtherGrp/TotalAmt0210597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225428
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BOUDROW
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FLAMMIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON R MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SHECKMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER VACCARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL-HENRY FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELIKA FRETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KOREY HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE PUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT S STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES F LOW
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGERY WALENTUK
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH M HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSILYN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm21RICARDO C DANCEL
IRS990/Form990PartVIISectionAGrp/PersonNm22INGE M PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14656732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1717864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21262480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (LEFT DURING FY17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL NURSE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253521
IRS990/FundraisingDirectExpensesAmt0135073
IRS990/FundraisingGrossIncomeAmt026000
IRS990/GainOrLossGrp/OtherAmt0894357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03592799
IRS990/GrossReceiptsAmt072464421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0746
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198701
IRS990/InsuranceGrp/ProgramServicesAmt01001565
IRS990/InsuranceGrp/TotalAmt01201012
IRS990/IntangibleAssetsGrp/BOYAmt0289742
IRS990/InterestGrp/ManagementAndGeneralAmt0152301
IRS990/InterestGrp/ProgramServicesAmt0906095
IRS990/InterestGrp/TotalAmt01058396
IRS990/InvestmentIncomeGrp/ExclusionAmt026245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113089
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022640236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029853220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032178231
IRS990/LandBldgEquipCostOrOtherBssAmt054818467
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02698442
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENT AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOALS IS TO "CONNECT PEOPLE WITH POSSIBILITIES".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011562835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08600811
IRS990/NetAssetsOrFundBalancesBOYAmt04465900
IRS990/NetAssetsOrFundBalancesEOYAmt04591912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0894357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0894357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0745438
IRS990/OccupancyGrp/ProgramServicesAmt06410313
IRS990/OccupancyGrp/TotalAmt07155751
IRS990/OfficeExpensesGrp/FundraisingAmt040150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070065
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129728
IRS990/OfficeExpensesGrp/TotalAmt02239943
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02980058
IRS990/OtherAssetsTotalGrp/EOYAmt03562754
IRS990/OtherChangesInNetAssetsAmt0-1212072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03534928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04033856
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347929
IRS990/OtherExpensesGrp/ProgramServicesAmt0776219
IRS990/OtherExpensesGrp/ProgramServicesAmt1390709
IRS990/OtherExpensesGrp/ProgramServicesAmt237497
IRS990/OtherExpensesGrp/ProgramServicesAmt3156900
IRS990/OtherExpensesGrp/TotalAmt0781378
IRS990/OtherExpensesGrp/TotalAmt1588848
IRS990/OtherExpensesGrp/TotalAmt2218620
IRS990/OtherExpensesGrp/TotalAmt3204829
IRS990/OtherLiabilitiesGrp/BOYAmt0463058
IRS990/OtherLiabilitiesGrp/EOYAmt02061513
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0488774
IRS990/OtherRevenueMiscGrp/ExclusionAmt1297000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1297000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288976
IRS990/OtherRevenueTotalAmt0874750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038770890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$49.9$13.3$87.5$89.8$2.27
2023Detailed filing. Detailed filing data is available for this year.$67.9$52.4$15.6$82.8$83.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$56.9$42.2$14.7$89.9$83.0$6.88
2021Detailed filing. Detailed filing data is available for this year.$60.5$54.8$5.64$76.0$74.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$42.3$39.2$3.08$78.2$78.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$41.4$36.3$5.03$75.4$75.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$44.6$37.7$6.87$71.7$71.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.59$69.6$68.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$41.4$36.9$4.47$64.6$64.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$37.4$33.0$4.36$60.2$59.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$35.7$31.6$4.09$52.8$52.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$28.9$4.00$47.3$47.0$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$29.2$3.61$43.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$29.2$2.45$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.8$1.82$39.6