Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2018 • EIN 04-2296940

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

10 Dearborn RoadPeabody, MA 01960

(781) 593-1088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.53x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$246,325

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,569,616

Up $274,411 (+0.6%) from 2017

Net Assets

Up

$6,873,114

Up $2,281,202 (+50%) from 2017

Liabilities

Down

$37,696,502

Down $2,006,791 (-5.1%) from 2017

Revenue

Up

$71,678,559

Up $2,047,653 (+2.9%) from 2017

Expenses

Up

$71,148,624

Up $2,855,802 (+4.2%) from 2017

Net Income

Down

$529,935

Down $808,149 (-60%) from 2017

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

2018

Assets$44,569,616
Liabilities$37,696,502
Net Assets$6,873,114

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

2018

Revenue$71,678,559
Expenses$71,148,624
Net Income$529,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$71,910,703
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$32,178,231$33,640,176▲ $1,461,945
Accounts Receivable$6,896,372$6,903,297▲ $6,925
Savings and Temporary Cash Investments$585,611$1,249,554▲ $663,943
Prepaid Expenses and Deferred Charges$814,478$896,415▲ $81,937
Cash and Non-Interest-Bearing Accounts$144,670$269,052▲ $124,382
Investments in Publicly Traded Securities$113,089$124,233▲ $11,144
Total Assets$44,295,205$44,569,616▲ $274,411
Other Assets Total$3,562,754$1,486,889▼ $2,075,865
Liabilities
Tax Exempt Bond Liabilities$25,146,736$24,286,211▼ $860,525
Mortgage Notes Payable Secured by Investment Property$8,600,811$9,035,874▲ $435,063
Accounts Payable and Accrued Expenses$3,227,620$2,696,297▼ $531,323
Other Liabilities$2,061,513$1,138,340▼ $923,173
Escrow Account Liability$666,613$539,780▼ $126,833
Total Liabilities$39,703,293$37,696,502▼ $2,006,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,760,205$5,643,506▲ $1,883,301
Temporarily Rstr Net Assets$831,707$1,229,608▲ $397,901
Total Net Assets Fund Balance$4,591,912$6,873,114▲ $2,281,202
Total Liabilities and Net Assets / Fund Balance$44,295,205$44,569,616▲ $274,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,102,195$12,434,723$34,536,918
Leasehold Improvements$7,555,177$6,454,833$14,010,010
Equipment$614,614$5,484,182$6,098,796
Land$3,368,190-$3,368,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly J MartinPresident/CEOFT$237,544$8,781$246,325
Ricardo C DancelMedical DirectorFT$217,368$19,537$236,905
James F LowTreasurer/CFOFT$189,949$18,791$208,740
Elizabeth M MccuskerClinical Nurse SpecialistFT$139,766$15,791$155,557
Inge M PetersDirector of Human ResourceFT$143,300$8,093$151,393
John F HylandDirector of Information TechnologyFT$126,842$18,225$145,067
Rosilyn FordNurse PractitionerFT$113,438$6,693$120,131
Kristin GuidoClerkFT$58,018$15,791$73,809

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone ConstructionConstruction153 ESSEX STREET, Lynnfield, MA 01940$339,592
Mack's PaintingPainting185 WALNUT STREET, Lynn, MA 01915$111,137
AafcpasAuditing50 WASHINGTON STREET, Westborough, MA 01581$100,385
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,541
Program Service Revenue
$68,813,607
Investment Income
$764,957
Other Revenue
$724,454
All Other Contributions
$1,084,028
Change in Net Assets
$529,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,685,599
Other Expenses$18,463,025
Total Fundraising Expense$454,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,055,247$2,755,867$254,957$43,066,071
Occupancy$6,851,756$328,281-$7,180,037
Other Employee Benefits$4,142,313$559,031$26,296$4,727,640
Payroll Taxes$3,707,531$475,364$30,547$4,213,442
Office Expenses$1,113,229$1,115,707$26,981$2,255,917
Depreciation Depletion$1,796,287$365,500-$2,161,787
Travel$1,351,502$15,246$489$1,367,237
Interest$1,124,373$121,061-$1,245,434
Insurance$977,632$193,553$762$1,171,947
Current Officers, Directors, Trustees, and Key Employees-$576,954-$576,954
All Other Expenses$85,259$291,581$6,320$383,160
Other Expenses$168,760$45,386$297$214,146
Fees for Services Other$45,963$47,499$92,208$185,670
Fees for Services Legal$36,083$87,345-$123,428
Pension Plan Contributions$82,077$18,450$965$101,492
Fees for Services Accounting-$82,393-$82,393
Advertising$28,209$36,073$14,694$78,976
Total Functional Expenses$62,898,800$7,795,308$454,516$71,148,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,147
Fundraising Gross Income$42,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$333,613$42,100$51,196$-9,096
Total Events$333,613$42,100$129,147$-87,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$878,984
Other Current Liabilties$259,356

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-$1,218,789-
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 president/ceo. The president/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
7815931088
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
James F Low
Title
Treasurer/CFO
Phone
7815931088
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chistopher Tuttle
Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1,759
Volunteers
12

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 gain on interest rate swap contract 1,142,945. Gain on transfer of net assets 608,322.

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, 2018. The agency's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1218791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018225
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB BOUDROW
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON R MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SHECKMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER VACCARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL-HENRY FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELIKA FRETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KOREY HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE PUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES F LOW
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH M MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSILYN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICARDO C DANCEL
IRS990/Form990PartVIISectionAGrp/PersonNm19INGE M PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN F HYLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13237544
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113438
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt12TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL NURSE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291513
IRS990/FundraisingDirectExpensesAmt0129147
IRS990/FundraisingGrossIncomeAmt042100
IRS990/GainOrLossGrp/OtherAmt0745299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0848296
IRS990/GrossReceiptsAmt071910703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0762
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193553
IRS990/InsuranceGrp/ProgramServicesAmt0977632
IRS990/InsuranceGrp/TotalAmt01171947
IRS990/InterestGrp/ManagementAndGeneralAmt0121061
IRS990/InterestGrp/ProgramServicesAmt01124373
IRS990/InterestGrp/TotalAmt01245434
IRS990/InvestmentIncomeGrp/ExclusionAmt019658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124233
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024373738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032178231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033640176
IRS990/LandBldgEquipCostOrOtherBssAmt058013914
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102997
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/BOYAmt08600811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09035874
IRS990/NetAssetsOrFundBalancesBOYAmt04591912
IRS990/NetAssetsOrFundBalancesEOYAmt06873114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0745299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87047
IRS990/NetUnrelatedBusTxblIncmAmt016040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328281
IRS990/OccupancyGrp/ProgramServicesAmt06851756
IRS990/OccupancyGrp/TotalAmt07180037
IRS990/OfficeExpensesGrp/FundraisingAmt026981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113229
IRS990/OfficeExpensesGrp/TotalAmt02255917
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03562754
IRS990/OtherAssetsTotalGrp/EOYAmt01486889
IRS990/OtherChangesInNetAssetsAmt01751267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04142313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04727640
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LOSS ON INSURANCE SETTL
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345386
IRS990/OtherExpensesGrp/ProgramServicesAmt0547794
IRS990/OtherExpensesGrp/ProgramServicesAmt1784785
IRS990/OtherExpensesGrp/ProgramServicesAmt2168760
IRS990/OtherExpensesGrp/TotalAmt0802511
IRS990/OtherExpensesGrp/TotalAmt1787859
IRS990/OtherExpensesGrp/TotalAmt2422523
IRS990/OtherExpensesGrp/TotalAmt3214146
IRS990/OtherLiabilitiesGrp/BOYAmt02061513
IRS990/OtherLiabilitiesGrp/EOYAmt01138340
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0431319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380182
IRS990/OtherRevenueTotalAmt0811501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02755867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040055247
IRS990/OtherSalariesAndWagesGrp/TotalAmt043066071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475364
IRS990/PayrollTaxesGrp/ProgramServicesAmt03707531
IRS990/PayrollTaxesGrp/TotalAmt04213442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082077
IRS990/PensionPlanContributionsGrp/TotalAmt0101492
IRS990/PoliticalCampaignActyInd00

Document Assets

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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