Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15964 |
| IRS990/AccountsReceivable/BOY | 0 | 180147 |
| IRS990/AccountsReceivable/EOY | 0 | 155416 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY HABILITATION CANTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH DEVEOPMENTALLY DISABILITIES |
| IRS990/Activity2/Expense | 0 | 428447 |
| IRS990/Activity2/Revenue | 0 | 606518 |
| IRS990/Activity3/Description | 0 | ADVOCACY FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER |
| IRS990/Activity3/Expense | 0 | 310184 |
| IRS990/Activity3/Revenue | 0 | 322360 |
| IRS990/ActivityOrMissionDescription | 0 | BROCKTON 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17686 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97759 |
| IRS990/AllOtherExpenses/Total | 0 | 115445 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 196594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279963 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64922 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83776 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38858 |
| IRS990/DepreciationDepletion/Total | 0 | 55818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROVIDE A VOCATIONAL WORKSHOP FOR 100-120 DEVELOPMENTALLY DISABLED ADULTS, TRAINING THEM FOR EXTENDED EMPLOYMENT OPPORTUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1038800 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8001 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | STEPHEN SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYANNE MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAUN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN J LYNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 64922 |
| 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/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 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26187 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87468 |
| IRS990/GrossReceipts | 0 | 2081661 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2500 |
| IRS990/Insurance/ProgramServices | 0 | 20130 |
| IRS990/Insurance/Total | 0 | 22630 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1860 |
| IRS990/Interest/ProgramServices | 0 | 72235 |
| IRS990/Interest/Total | 0 | 74095 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4989 |
| IRS990/InvestmentIncomePriorYear | 0 | 6791 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4989 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 110309 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 109207 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1814690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1592573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1558982 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3455 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BROCKTON 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1412733 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1359897 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 601354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 678398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61281 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2259 |
| IRS990/Occupancy/ProgramServices | 0 | 67481 |
| IRS990/Occupancy/Total | 0 | 69740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2840 |
| IRS990/OfficeExpenses/Total | 0 | 8048 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14336 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105241 |
| IRS990/OtherExpensePriorYear | 0 | 902748 |
| IRS990/OtherExpensesCurrentYear | 0 | 847149 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FAMILY SUPPORT ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | REDEMPTION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CONSUMER WAGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99578 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163346 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175302 |
| IRS990/OtherExpenses/Total | 0 | 55847 |
| IRS990/OtherExpenses/Total | 1 | 99578 |
| IRS990/OtherExpenses/Total | 2 | 163346 |
| IRS990/OtherExpenses/Total | 3 | 175302 |
| IRS990/OtherLiabilities/BOY | 0 | 81104 |
| IRS990/OtherLiabilities/EOY | 0 | 87897 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61281 |
| IRS990/OtherRevenuePriorYear | 0 | 99680 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 822957 |
| IRS990/OtherSalariesAndWages/Total | 0 | 874403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 667 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73551 |
| IRS990/PayrollTaxes/Total | 0 | 80894 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38588 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1973514 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT & REDEMPTION |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE COLLABORATIVES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMONWEALTH OF MASS |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMONWEALTH OF MASS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1861863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 379978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 984256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 598980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 984256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 598980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5821 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82865 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1049625 |
| IRS990/RevenuesLessExpensesCY | 0 | 82865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 200420 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1125460 |
| IRS990/SalariesEtcPriorYear | 0 | 948942 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 402638 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 402638 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101405 |
| IRS990ScheduleA/Total170/Total | 0 | 402638 |
| IRS990ScheduleA/TotalSupport | 0 | 402638 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 718854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90000 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 808854 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110000 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 213551 |
| IRS990ScheduleD/Land/BookValue | 0 | 330000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 330000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 406577 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55708 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 462285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24253 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9460 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION ACCRUALS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL ACCRUALS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO BUDDY WALK |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87897 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1558982 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55368 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55368 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 87468 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL ABOARD THE ARC EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 61281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21037 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5150 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26187 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL NAME CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERSHIP - $20 ANNUALLY FOR PEOPLE WHO ARE ACTIVE IN THE ACTIVITIES OF ADULTS AND CHILDREN WITH DEVELOPMENTALLY DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROCKTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.