Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,236,380
Up $94,224 (+4.4%) from 2012
Net Assets
Up$822,638
Up $144,240 (+21%) from 2012
Liabilities
Down$1,413,742
Down $50,016 (-3.4%) from 2012
Revenue
$2,105,182
No earlier filing loaded for comparison.
Expenses
Down$1,960,942
Down $11,667 (-0.6%) from 2012
Net Income
$144,240
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 | 15964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8543 |
| IRS990/AccountsReceivable/BOY | 0 | 155416 |
| IRS990/AccountsReceivable/EOY | 0 | 151601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY HABILITATION CENTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVEOPMENTALLY DISABILITIES |
| IRS990/Activity2/Expense | 0 | 473693 |
| IRS990/Activity2/Revenue | 0 | 589841 |
| IRS990/Activity3/Description | 0 | ADVOCACY FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER |
| IRS990/Activity3/Expense | 0 | 239654 |
| IRS990/Activity3/Revenue | 0 | 250302 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 DONALD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02301 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 19237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83904 |
| IRS990/AllOtherExpenses/Total | 0 | 116158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 279963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 388343 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62967 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62967 |
| 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 | 30689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6051 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46401 |
| IRS990/DepreciationDepletion/Total | 0 | 52452 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROVIDE EMPLOYMENT SUPPORT SERVICES FOR 80-100 ADULTS WITH INTELLECTUAL AND DEVELOPMENTALLY DISABILITIES, 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1030312 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8667 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| 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/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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 | LISA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VIL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAE BETH ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DELLA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MULVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAUN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32580 |
| 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 | 101141 |
| IRS990/GrossReceipts | 0 | 2137762 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3764 |
| IRS990/Insurance/ProgramServices | 0 | 14223 |
| IRS990/Insurance/Total | 0 | 17987 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5772 |
| IRS990/InvestmentIncomePriorYear | 0 | 4989 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5772 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 109207 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 114667 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 308160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1848111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1558982 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1539951 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2785 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1359897 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1307744 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN J LYNCH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 822638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68561 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4959 |
| IRS990/Occupancy/ProgramServices | 0 | 119004 |
| IRS990/Occupancy/Total | 0 | 123963 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5441 |
| IRS990/OfficeExpenses/Total | 0 | 22842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16407 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98833 |
| IRS990/OtherExpensePriorYear | 0 | 847149 |
| IRS990/OtherExpensesCurrentYear | 0 | 841672 |
| 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 | 7856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68223 |
| IRS990/OtherExpenses/ProgramServices | 2 | 178648 |
| IRS990/OtherExpenses/ProgramServices | 3 | 190399 |
| IRS990/OtherExpenses/Total | 0 | 63500 |
| IRS990/OtherExpenses/Total | 1 | 68223 |
| IRS990/OtherExpenses/Total | 2 | 178648 |
| IRS990/OtherExpenses/Total | 3 | 190399 |
| IRS990/OtherLiabilities/BOY | 0 | 87897 |
| IRS990/OtherLiabilities/EOY | 0 | 97455 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 68561 |
| IRS990/OtherRevenuePriorYear | 0 | 61281 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 829186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 877754 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 420 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70265 |
| IRS990/PayrollTaxes/Total | 0 | 79716 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38588 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41818 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2000160 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT & REDEMPTION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMONWEALTH OF MASS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMONWEALTH OF MASS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1973514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 984818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 589841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 984818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 589841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 144240 |
| 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 | 1099635 |
| IRS990/RevenuesLessExpensesCY | 0 | 144240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82865 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1119270 |
| IRS990/SalariesEtcPriorYear | 0 | 1125460 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 83776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 331922 |
| 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 | 331922 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 83776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 44248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157519 |
| IRS990ScheduleA/Total170/Total | 0 | 331922 |
| IRS990ScheduleA/TotalSupport | 0 | 331922 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 695694 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113160 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 808854 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120000 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 214740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1960942 |
| IRS990ScheduleD/Land/BookValue | 0 | 330000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 330000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 419517 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 494517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28733 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11579 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION ACCRUALS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL ACCRUALS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO BUDDY WALK |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2105182 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1960942 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1539951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2105182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1960942 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2105182 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 37555 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101141 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 101141 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL ABOARD THE ARC EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68561 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27080 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32580 |
| 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 | MEMBERSHIP - $20 ANNUALLY FOR PEOPLE WHO ARE ACTIVE IN THE ACTIVITIES OF ADULTS AND CHILDREN WITH INTELLECTAL AND DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.