Civic Intelligence

Brockton Area Arc Inc.

990 • Fiscal year 2012 • EIN 04-2323368

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 27, 2013

1250 W Chestnut Street02301
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,142,156

Up $31,530 (+1.5%) from 2011

Net Assets

Up

$678,398

Up $77,044 (+13%) from 2011

Liabilities

Down

$1,463,758

Down $45,514 (-3.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,972,609

Up $147,002 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,965Liabilities 2010: $1,560,031Net Assets 2010: $400,9342010Assets 2011: $2,110,626Liabilities 2011: $1,509,272Net Assets 2011: $601,3542011Assets 2012: $2,142,156Liabilities 2012: $1,463,758Net Assets 2012: $678,3982012Assets 2013: $2,236,380Liabilities 2013: $1,413,742Net Assets 2013: $822,6382013Assets 2014: $2,370,032Liabilities 2014: $1,401,441Net Assets 2014: $968,5912014Assets 2015: $2,312,029Liabilities 2015: $1,362,146Net Assets 2015: $949,8832015Assets 2016: $2,563,185Liabilities 2016: $1,343,304Net Assets 2016: $1,219,8812016Assets 2018: $3,443,229Liabilities 2018: $1,250,681Net Assets 2018: $2,192,5482018Assets 2019: $3,413,882Liabilities 2019: $1,214,481Net Assets 2019: $2,199,4012019Assets 2020: $3,794,523Liabilities 2020: $1,288,811Net Assets 2020: $2,505,7122020Assets 2021: $3,576,763Liabilities 2021: $1,068,202Net Assets 2021: $2,508,5612021Assets 2022: $4,685,588Liabilities 2022: $1,218,744Net Assets 2022: $3,466,8442022Assets 2024: $5,908,188Liabilities 2024: $1,962,274Net Assets 2024: $3,945,9142024

Highlighted filing

2012

Assets$2,142,156
Liabilities$1,463,758
Net Assets$678,398

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,569,3882010Revenue 2011: $2,026,027Expenses 2011: $1,825,607Net Income 2011: $200,4202011Expenses 2012: $1,972,6092012Revenue 2013: $2,105,182Expenses 2013: $1,960,942Net Income 2013: $144,2402013Revenue 2014: $2,326,441Expenses 2014: $2,180,488Net Income 2014: $145,9532014Revenue 2015: $2,331,052Expenses 2015: $2,349,760Net Income 2015: -$18,7082015Revenue 2016: $2,768,965Expenses 2016: $2,498,967Net Income 2016: $269,9982016Revenue 2018: $3,006,181Expenses 2018: $2,921,986Net Income 2018: $84,1952018Revenue 2019: $3,231,997Expenses 2019: $3,225,144Net Income 2019: $6,8532019Revenue 2020: $3,847,092Expenses 2020: $3,540,781Net Income 2020: $306,3112020Revenue 2021: $3,368,187Expenses 2021: $3,365,338Net Income 2021: $2,8492021Revenue 2022: $5,435,233Expenses 2022: $4,476,951Net Income 2022: $958,2822022Revenue 2024: $7,230,034Expenses 2024: $7,182,310Net Income 2024: $47,7242024

Highlighted filing

2012

Revenue-
Expenses$1,972,609
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 27, 2013
Return Version
2011v1.5
Gross Receipts
$2,081,661
Mission and Program Overview

Mission

BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.

Major Activities

Activity 2
Day habilitation canter to provide nursing and rehabilitation services to individuals with deveopmentally disabilities
Activity 3
Advocacy for developmentally disabled adults and children and their families through our family support center
Filing and Contact Details

Filer

EIN
04-2323368
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015435
IRS990/AccountsPayableAccruedExpenses/EOY015964
IRS990/AccountsReceivable/BOY0180147
IRS990/AccountsReceivable/EOY0155416
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAY HABILITATION CANTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH DEVEOPMENTALLY DISABILITIES
IRS990/Activity2/Expense0428447
IRS990/Activity2/Revenue0606518
IRS990/Activity3/Description0ADVOCACY FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER
IRS990/Activity3/Expense0310184
IRS990/Activity3/Revenue0322360
IRS990/ActivityOrMissionDescription0BROCKTON AREA ASSOCIATION FOR RETARDED CITIZENS INC WILL WORK IN PARTNERSHIP WITH THE COMMUNITIES TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICE THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. OUR SERVICE EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04234
IRS990/AllOtherExpenses/ManagementAndGeneral017686
IRS990/AllOtherExpenses/ProgramServices097759
IRS990/AllOtherExpenses/Total0115445
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0196594
IRS990/CashNonInterestBearing/EOY0279963
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064922
IRS990/CompCurrentOfficersDirectors/Total064922
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015690
IRS990/ContributionsGrantsPriorYear083776
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016960
IRS990/DepreciationDepletion/ProgramServices038858
IRS990/DepreciationDepletion/Total055818
IRS990/DescribedIn501C30true
IRS990/Description0THE PROVIDE A VOCATIONAL WORKSHOP FOR 100-120 DEVELOPMENTALLY DISABLED ADULTS, TRAINING THEM FOR EXTENDED EMPLOYMENT OPPORTUNITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01038800
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns08001
IRS990/FeesForServicesAccounting/ManagementAndGeneral07300
IRS990/FeesForServicesAccounting/Total07300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN SHAW
IRS990/Form990PartVIISectionA/NamePerson1DIANE PERRY
IRS990/Form990PartVIISectionA/NamePerson2MARYANNE MCGONAGLE
IRS990/Form990PartVIISectionA/NamePerson3EILEEN KERR
IRS990/Form990PartVIISectionA/NamePerson4LEONA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5SHAUN FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL PALLADINO
IRS990/Form990PartVIISectionA/NamePerson7JOHN J LYNCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization764922
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026187
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents087468
IRS990/GrossReceipts02081661
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02500
IRS990/Insurance/ProgramServices020130
IRS990/Insurance/Total022630
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01860
IRS990/Interest/ProgramServices072235
IRS990/Interest/Total074095
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04989
IRS990/InvestmentIncomePriorYear06791
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04989
IRS990/InvestmentIncome/TotalRevenueColumn04989
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0110309
IRS990/InvestmentsPubTradedSecurities/EOY0109207
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0255708
IRS990/LandBuildingsEquipmentBasis01814690
IRS990/LandBuildingsEquipmentBasisNet/BOY01592573
IRS990/LandBuildingsEquipmentBasisNet/EOY01558982
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03455
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BROCKTON AREA ASSOCIATION FOR RETARDED CITIZENS INC WILL WORK IN PARTNERSHIP WITH THE COMMUNITIES TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICE THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. OUR SERVICE EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01412733
IRS990/MortNotesPyblSecuredInvestProp/EOY01359897
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0601354
IRS990/NetAssetsOrFundBalancesEOY0678398
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061281
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02259
IRS990/Occupancy/ProgramServices067481
IRS990/Occupancy/Total069740
IRS990/OfficeExpenses/ManagementAndGeneral05208
IRS990/OfficeExpenses/ProgramServices02840
IRS990/OfficeExpenses/Total08048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014336
IRS990/OtherEmployeeBenefits/ProgramServices090905
IRS990/OtherEmployeeBenefits/Total0105241
IRS990/OtherExpensePriorYear0902748
IRS990/OtherExpensesCurrentYear0847149
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1FAMILY SUPPORT ASSISTANCE
IRS990/OtherExpenses/Description2REDEMPTION EXPENSES
IRS990/OtherExpenses/Description3CONSUMER WAGES
IRS990/OtherExpenses/ManagementAndGeneral03358
IRS990/OtherExpenses/ProgramServices052489
IRS990/OtherExpenses/ProgramServices199578
IRS990/OtherExpenses/ProgramServices2163346
IRS990/OtherExpenses/ProgramServices3175302
IRS990/OtherExpenses/Total055847
IRS990/OtherExpenses/Total199578
IRS990/OtherExpenses/Total2163346
IRS990/OtherExpenses/Total3175302
IRS990/OtherLiabilities/BOY081104
IRS990/OtherLiabilities/EOY087897
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear061281
IRS990/OtherRevenuePriorYear099680
IRS990/OtherSalariesAndWages/Fundraising08721
IRS990/OtherSalariesAndWages/ManagementAndGeneral042725
IRS990/OtherSalariesAndWages/ProgramServices0822957
IRS990/OtherSalariesAndWages/Total0874403
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0667
IRS990/PayrollTaxes/ManagementAndGeneral06676
IRS990/PayrollTaxes/ProgramServices073551
IRS990/PayrollTaxes/Total080894
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031003
IRS990/PrepaidExpensesDeferredCharges/EOY038588
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01973514
IRS990/ProgramServiceRevenue/Description0SUBCONTRACT & REDEMPTION
IRS990/ProgramServiceRevenue/Description1STATE COLLABORATIVES
IRS990/ProgramServiceRevenue/Description2COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenue/Description3COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenuePriorYear01861863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0379978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2984256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3598980
IRS990/ProgramServiceRevenue/TotalRevenueColumn0379978
IRS990/ProgramServiceRevenue/TotalRevenueColumn110300
IRS990/ProgramServiceRevenue/TotalRevenueColumn2984256
IRS990/ProgramServiceRevenue/TotalRevenueColumn3598980
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5821
IRS990/ReconcilationRevenueExpenses082865
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01049625
IRS990/RevenuesLessExpensesCY082865
IRS990/RevenuesLessExpensesPriorYear0200420
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01125460
IRS990/SalariesEtcPriorYear0948942
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0402638
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700402638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044248
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101405
IRS990ScheduleA/Total170/Total0402638
IRS990ScheduleA/TotalSupport0402638
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0718854
IRS990ScheduleD/Buildings/Depreciation090000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0808854
IRS990ScheduleD/Equipment/BookValue0103551
IRS990ScheduleD/Equipment/Depreciation0110000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0213551
IRS990ScheduleD/Land/BookValue0330000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0330000
IRS990ScheduleD/LeaseholdImprovements/BookValue0406577
IRS990ScheduleD/LeaseholdImprovements/Depreciation055708
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0462285
IRS990ScheduleD/OtherLiabilities/Amount054184
IRS990ScheduleD/OtherLiabilities/Amount124253
IRS990ScheduleD/OtherLiabilities/Amount29460
IRS990ScheduleD/OtherLiabilities/Description0VACATION ACCRUALS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO BUDDY WALK
IRS990ScheduleD/TotalOfAmounts087897
IRS990ScheduleD/TotalOfBookValueLandBuildings01558982
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087468
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055368
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087468
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL ABOARD THE ARC EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary061281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026187
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL NAME CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP - $20 ANNUALLY FOR PEOPLE WHO ARE ACTIVE IN THE ACTIVITIES OF ADULTS AND CHILDREN WITH DEVELOPMENTALLY DISABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101250 W CHESTNUT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BROCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.96$3.95$7.23$7.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.22$3.47$5.44$4.48$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.07$2.51$3.37$3.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.29$2.51$3.85$3.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.21$2.20$3.23$3.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.25$2.19$3.01$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$2.77$2.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.36$0.95$2.33$2.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$1.40$0.97$2.33$2.18$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.41$0.82$2.11$1.96$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.46$0.68$1.97
2011Summary only. Only limited summary data is available for this year.$2.11$1.51$0.60$2.03$1.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$1.57