Civic Intelligence

Charles River Association for Retarded Citizens Inc.

990 • Fiscal year 2014 • EIN 04-2393108

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileCHARLESRIVERCENTER.ORG

View Organization Page

59 East Militia Heights RoadNeedham, MA 02492

(781) 444-4347

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$176,966

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$27,382,489

Up $2,896,120 (+12%) from 2013

Net Assets

Up

$21,071,779

Up $2,773,716 (+15%) from 2013

Liabilities

Up

$6,310,710

Up $122,404 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$20,609,050

Up $1,958,985 (+11%) from 2013

Expenses

Up

$18,678,638

Up $1,406,631 (+8.1%) from 2013

Net Income

Up

$1,930,412

Up $552,354 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2011: $20,712,073Liabilities 2011: $5,062,388Net Assets 2011: $15,649,6852011Assets 2012: $21,362,204Liabilities 2012: $4,890,041Net Assets 2012: $16,472,1632012Assets 2013: $24,486,369Liabilities 2013: $6,188,306Net Assets 2013: $18,298,0632013Assets 2014: $27,382,489Liabilities 2014: $6,310,710Net Assets 2014: $21,071,7792014Assets 2015: $28,593,238Liabilities 2015: $6,197,944Net Assets 2015: $22,395,2942015Assets 2016: $31,083,572Liabilities 2016: $7,214,770Net Assets 2016: $23,868,8022016Assets 2017: $33,451,302Liabilities 2017: $7,138,129Net Assets 2017: $26,313,1732017Assets 2018: $35,245,312Liabilities 2018: $7,041,527Net Assets 2018: $28,203,7852018Assets 2019: $36,592,447Liabilities 2019: $6,797,011Net Assets 2019: $29,795,4362019Assets 2020: $39,076,000Liabilities 2020: $9,715,506Net Assets 2020: $29,360,4942020Assets 2021: $42,693,411Liabilities 2021: $7,415,797Net Assets 2021: $35,277,6142021Assets 2022: $42,115,344Liabilities 2022: $8,427,438Net Assets 2022: $33,687,9062022Assets 2023: $51,152,043Liabilities 2023: $10,257,110Net Assets 2023: $40,894,9332023Assets 2024: $54,149,913Liabilities 2024: $10,862,731Net Assets 2024: $43,287,1822024Assets 2025: $60,094,179Liabilities 2025: $10,797,517Net Assets 2025: $49,296,6622025

Highlighted filing

2014

Assets$27,382,489
Liabilities$6,310,710
Net Assets$21,071,779
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,750,9942011Expenses 2012: $15,944,2012012Revenue 2013: $18,650,065Expenses 2013: $17,272,007Net Income 2013: $1,378,0582013Revenue 2014: $20,609,050Expenses 2014: $18,678,638Net Income 2014: $1,930,4122014Revenue 2015: $22,795,628Expenses 2015: $21,306,781Net Income 2015: $1,488,8472015Revenue 2016: $24,727,934Expenses 2016: $22,814,330Net Income 2016: $1,913,6042016Revenue 2017: $25,991,422Expenses 2017: $24,161,538Net Income 2017: $1,829,8842017Revenue 2018: $26,201,188Expenses 2018: $24,768,071Net Income 2018: $1,433,1172018Revenue 2019: $27,461,868Expenses 2019: $25,842,718Net Income 2019: $1,619,1502019Revenue 2020: $27,521,636Expenses 2020: $27,819,588Net Income 2020: -$297,9522020Revenue 2021: $30,217,489Expenses 2021: $27,382,654Net Income 2021: $2,834,8352021Revenue 2022: $32,274,247Expenses 2022: $31,512,144Net Income 2022: $762,1032022Revenue 2023: $40,269,058Expenses 2023: $33,218,751Net Income 2023: $7,050,3072023Revenue 2024: $38,240,966Expenses 2024: $36,970,250Net Income 2024: $1,270,7162024Revenue 2025: $46,123,080Expenses 2025: $41,371,422Net Income 2025: $4,751,6582025

Highlighted filing

2014

Revenue$20,609,050
Expenses$18,678,638
Net Income$1,930,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$20,694,257
Mission and Program Overview

Mission

To enhance the lives of children and adults with developmental disabilities and their families. Our programs aim to help individuals reach their highest possible level of independence, enabling them to lead fulfilling and productive lives and participate more fully in their communities.

To provide day, residential, and recreational services to developmentally disabled individuals. Our mission is to develop an individual's independence, a positive self-image and community integration by offering a variety of vocational, social, therapeutic and recreationals options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,889,637$11,597,374▲ $707,737
Investments in Publicly Traded Securities$7,558,278$8,716,270▲ $1,157,992
Accounts Receivable$1,982,804$3,177,657▲ $1,194,853
Cash and Non-Interest-Bearing Accounts$2,093,914$1,893,555▼ $200,359
Prepaid Expenses and Deferred Charges$213,140$206,956▼ $6,184
Savings and Temporary Cash Investments$474,150$200,817▼ $273,333
Total Assets$24,486,369$27,382,489▲ $2,896,120
Other Assets Total$1,274,446$1,589,860▲ $315,414
Liabilities
Tax Exempt Bond Liabilities$5,003,291$4,690,769▼ $312,522
Accounts Payable and Accrued Expenses$1,185,015$1,619,941▲ $434,926
Total Liabilities$6,188,306$6,310,710▲ $122,404
Net Assets / Fund Balance
Unrestricted Net Assets$18,033,063$20,746,779▲ $2,713,716
Temporarily Rstr Net Assets$220,000$280,000▲ $60,000
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$18,298,063$21,071,779▲ $2,773,716
Total Liabilities and Net Assets / Fund Balance$24,486,369$27,382,489▲ $2,896,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,871,131$5,441,118$14,312,249
Land$1,833,542-$1,833,542
Other Land Buildings$474,038$1,088,311$1,562,349
Equipment$413,668$719,063$1,132,731
Leasehold Improvements$4,995$39,124$44,119
Other Assets Org$544,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$45,000---$45,000
2012$45,000---$45,000
2011$45,000---$45,000
2010$45,000---$45,000
2009$45,000---$45,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GruganPresidentPT$162,658$14,308$176,966
Anne-marie BajwaCOOPT$110,931$17,108$128,039
Anthony BonoChief Financial OfficerPT$80,254$12,496$92,750
Susan BoyerVP of Finance & AdministrationPT$11,648-$11,648

Board Members and Trustees

NameTitle
Philip RobeyChairperson
Jill FaduleVice Chairperson
Alice TaylorMember
Clare DunsfordMember
Leslie LockhartMember
Nicole GoweMember
Peter DedonMember
Richard ZimboneMember
Robin FabianoMember
William CroweMember
William DayMember
William KellyMember
John TimmermanSecretary
Gilbert W Cox JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Development CorporationConstruction-$842,940
Revenue and Support

Revenue Composition

Contributions and Grants
$16,760,392
Program Service Revenue
$3,519,452
Investment Income
$327,592
Other Revenue
$1,614
All Other Contributions
$573,049
Change in Net Assets
$1,930,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,596,550
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$928,511
Total Revenue per Audited Statements
$21,525,061
Total Revenue per Form 990
$20,609,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,320,918
Other Expenses$4,357,720
Total Fundraising Expense$147,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,372,882$623,096$71,178$11,067,156
Other Employee Benefits$1,581,629$49,383$12,363$1,643,375
Occupancy$1,246,308$120,369$9,670$1,376,347
Payroll Taxes$1,022,016$77,552$7,392$1,106,960
Depreciation Depletion$519,085$39,042-$558,127
Current Officers, Directors, Trustees, and Key Employees$131,655$338,713-$470,368
Fees for Services Other$209,282$109,627$17,633$336,542
All Other Expenses$267,352$42,104$26,102$335,558
Other Expenses$251,898$30,886$2,854$282,784
Interest$70,396--$70,396
Fees for Services Accounting-$52,500-$52,500
Travel$29,887$16,838$27$46,752
Pension Plan Contributions$29,725$2,714$620$33,059
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Legal-$425-$425
Total Functional Expenses$16,899,443$1,631,356$147,839$18,678,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,751,345
Total Expenses per Form 990$18,678,638
Expenses per Audited Statements$18,666,138
Expenses Not Reported on Form 990$85,207
Expenses Not Reported on Financial Statements$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,207
Fundraising Gross Income$49,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$225,687$49,050$44,878$4,172
Total Events$225,687$49,050$85,207$-36,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gilbert Cox JrBoard Member of Charles River Arc & Hud Affiliates-No-
John TimmermanBoard Member of Charles River Arc & Hud Affiliates-No-
Philip RobeyBoard Member of Charles River Arc & Hud Affiliates-No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2008-08-26$4,185,000Expansion and equipping of a day habilitation building
C-2012-08-20$1,257,300Expansion and equipping of three residential programs
B-2000-07-21$870,000Expansion and equipping of a facility for a day habilitation program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,185,000-$1,206,070-
C$1,257,300-$158,130-
B$870,000-$257,331-

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
No
Corrective action procedures
No
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 11

“A copy of form 990 was provided to the board of directors for review prior to filing with the irs.”

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

“The board of directors is required to read the conflict of interest policy annually. All board members are also required to submit an annual disclosure statement of conflicts.”

Form 990, Part VI, Section B, Line 15

“The center has an independent compensation committee that uses comparable sized agencies 990's as well as a compensation survey to determine the appropriate compensation for the officers of the center.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by request.”

Filing and Contact Details

Filer

EIN
04-2393108
Phone
7814444347

Signing Officer

Name
John Grugan
Title
President
Phone
7814444347
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grugan
Formed
1964
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
704
Volunteers
250

Preparer

Preparer
Jeff Cicolini CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the operations of the agency”

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 meausrement attribute for the combined financial statement 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, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 85,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 85,207.”

Raw XML AppendixShowing 400 of 892 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE DAY, RESIDENTIAL, AND RECREATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO DEVELOP AN INDIVIDUAL'S INDEPENDENCE, A POSITIVE SELF-IMAGE AND COMMUNITY INTEGRATION BY OFFERING A VARIETY OF VOCATIONAL, SOCIAL, THERAPEUTIC AND RECREATIONALS OPTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT W COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DEDON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE GOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP ROBEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL FADULE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE DUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD ZIMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BONO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GRUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE-MARIE BAJWA
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1711648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176637
IRS990/FundraisingDirectExpensesAmt085207
IRS990/FundraisingGrossIncomeAmt049050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016004809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020694257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt070396
IRS990/InterestGrp/TotalAmt070396
IRS990/InvestmentIncomeGrp/ExclusionAmt0327592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07558278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08716270
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07287616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010889637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011597374
IRS990/LandBldgEquipCostOrOtherBssAmt018884990
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR PROGRAMS AIM TO HELP INDIVIDUALS REACH THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, ENABLING THEM TO LEAD FULFILLING AND PRODUCTIVE LIVES AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018298063
IRS990/NetAssetsOrFundBalancesEOYAmt021071779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0843304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09670
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120369
IRS990/OccupancyGrp/ProgramServicesAmt01246308
IRS990/OccupancyGrp/TotalAmt01376347
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274446
IRS990/OtherAssetsTotalGrp/EOYAmt01589860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643375
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130886
IRS990/OtherExpensesGrp/ProgramServicesAmt0371439
IRS990/OtherExpensesGrp/ProgramServicesAmt1442384
IRS990/OtherExpensesGrp/ProgramServicesAmt2353505
IRS990/OtherExpensesGrp/ProgramServicesAmt3251898
IRS990/OtherExpensesGrp/TotalAmt0489900
IRS990/OtherExpensesGrp/TotalAmt1442384
IRS990/OtherExpensesGrp/TotalAmt2353505
IRS990/OtherExpensesGrp/TotalAmt3282784
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037771
IRS990/OtherRevenueTotalAmt037771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010372882
IRS990/OtherSalariesAndWagesGrp/TotalAmt011067156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077552
IRS990/PayrollTaxesGrp/ProgramServicesAmt01022016
IRS990/PayrollTaxesGrp/TotalAmt01106960
IRS990/PensionPlanContributionsGrp/FundraisingAmt0620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029725
IRS990/PensionPlanContributionsGrp/TotalAmt033059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206956
IRS990/PrincipalOfficerNm0JOHN GRUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL PROD & SERV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445532
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - THE CHARLES RIVER CENTER PROVIDES HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HAVE 21 RESIDENCES IN 8 DIFFERENT COMMUNITIES. ASSISTANCE VARIES FROM INTENSIVE STAFFING FOR SOME RESIDENCES TO INTERMITTENT ASSISTANCE FOR INDIVIDUALS LIVING IN THEIR OWN APARTMENTS. INDIVIDUALS ARE ASSISTED WITH MEAL PREPARATION, PERSONAL CARE AND HYGIENE AND SOCIAL SKILL DEVELOPMENT. ALL INDIVIDUALS ARE ENCOURAGED TO DEVELOP FRIENDSHIPS IN THEIR NEIGHBORHOODS AND TO PARTICIPATE IN COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010677974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02247644
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - THIS DIVISION OFFERS A BROAD RANGE OF RECREATIONAL PROGRAMS, ADVOCACY SERVICES, SEMINARS AND A MULTITUDE OF RESOURCES TO PARTICIPATING FAMILIES. FROM AFTER SCHOOL AND VACATION PROGRAMS FOR CHILDREN TO EXTENDED DAY RECREATIONAL ACTIVITIES FOR ADULTS TO THE ELLIE BLOOM OLYMPICS FOR ALL. FAMILY SUPPORT EMPOWERS FAMILIES WITH INFORMATION, HELPS THEM NETWORK WITH COMMUNITY RESOURCES AND PROVIDES SUPPORT AND RELIEF FROM THE CONSTANT CARE REQUIRED BY A CHILD OR ADULT WITH A DEVELOPMENTAL DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01516054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015164662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240575
IRS990/PYOtherExpensesAmt03810434
IRS990/PYOtherRevenueAmt050992
IRS990/PYProgramServiceRevenueAmt03193836
IRS990/PYRevenuesLessExpensesAmt01378058
IRS990/PYSalariesCompEmpBnftPaidAmt013461573
IRS990/PYTotalExpensesAmt017272007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018650065
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01930412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,382,489
Liabilities
$6,310,710
Net assets
$21,071,779
Revenue
$20,609,050
Expenses
$18,678,638
Net income
$1,930,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.1$10.8$49.3$46.1$41.4$4.75
2024Detailed filing. Detailed filing data is available for this year.$54.1$10.9$43.3$38.2$37.0$1.27
2023Detailed filing. Detailed filing data is available for this year.$51.2$10.3$40.9$40.3$33.2$7.05
2022Detailed filing. Detailed filing data is available for this year.$42.1$8.43$33.7$32.3$31.5$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$7.42$35.3$30.2$27.4$2.83
2020Detailed filing. Detailed filing data is available for this year.$39.1$9.72$29.4$27.5$27.8$0.30
2019Detailed filing. Detailed filing data is available for this year.$36.6$6.80$29.8$27.5$25.8$1.62
2018Detailed filing. Detailed filing data is available for this year.$35.2$7.04$28.2$26.2$24.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$33.5$7.14$26.3$26.0$24.2$1.83
2016Detailed filing. Detailed filing data is available for this year.$31.1$7.21$23.9$24.7$22.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$28.6$6.20$22.4$22.8$21.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$27.4$6.31$21.1$20.6$18.7$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.19$18.3$18.7$17.3$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.89$16.5$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.06$15.6$14.8