Civic Intelligence

Charles River Association for Retarded Citizens Inc.

990 • Fiscal year 2016 • EIN 04-2393108

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileCHARLESRIVERCENTER.ORG

View Organization Page

59 East Militia Heights RoadNeedham, MA 02492

(781) 972-1000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$286,897

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$31,083,572

Up $2,490,334 (+8.7%) from 2015

Net Assets

Up

$23,868,802

Up $1,473,508 (+6.6%) from 2015

Liabilities

Up

$7,214,770

Up $1,016,826 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$24,727,934

Up $1,932,306 (+8.5%) from 2015

Expenses

Up

$22,814,330

Up $1,507,549 (+7.1%) from 2015

Net Income

Up

$1,913,604

Up $424,757 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$31,083,572
Liabilities$7,214,770
Net Assets$23,868,802
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$24,727,934
Expenses$22,814,330
Net Income$1,913,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$27,864,080
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 empower and support people with developmental disabilities by offering high-quality, individualized opportunities that foster independence and community inclusion. We provide day, residential and educational services. We focus on developing an individual's independence, positive self-image and community integration by offering a variety of vocational, social, therapeutic and recreational options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,992,180$12,186,131▲ $193,951
Investments in Publicly Traded Securities$10,109,154$10,079,367▼ $29,787
Accounts Receivable$2,434,608$2,957,907▲ $523,299
Cash and Non-Interest-Bearing Accounts$1,166,624$1,828,549▲ $661,925
Savings and Temporary Cash Investments$1,510,667$1,565,321▲ $54,654
Prepaid Expenses and Deferred Charges$230,508$236,143▲ $5,635
Total Assets$28,593,238$31,083,572▲ $2,490,334
Other Assets Total$1,149,497$2,230,154▲ $1,080,657
Liabilities
Tax Exempt Bond Liabilities$4,380,633$4,068,975▼ $311,658
Accounts Payable and Accrued Expenses$1,817,311$1,964,696▲ $147,385
Mortgage Notes Payable Secured by Investment Property-$1,181,099-
Total Liabilities$6,197,944$7,214,770▲ $1,016,826
Net Assets / Fund Balance
Unrestricted Net Assets$22,070,294$23,543,802▲ $1,473,508
Temporarily Rstr Net Assets$280,000$280,000→ $0
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$22,395,294$23,868,802▲ $1,473,508
Total Liabilities and Net Assets / Fund Balance$28,593,238$31,083,572▲ $2,490,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,216,802$6,484,698$15,701,500
Land$2,064,942-$2,064,942
Other Land Buildings$597,114$1,392,712$1,989,826
Equipment$303,363$978,794$1,282,157
Leasehold Improvements$3,910$40,209$44,119
Other Assets Org$1,060,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,000---$45,000
2014$45,000---$45,000
2013$45,000---$45,000
2012$45,000---$45,000
2011$45,000---$45,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GruganPresidentPT$178,526$108,371$286,897
Anne-marie BajwaCOOPT$123,998$23,627$147,625
Susan BoyerVP of Finance and AdministrationPT$135,470$1,472$136,942

Board Members and Trustees

NameTitle
Philip RobeyChairperson
Alice TaylorVice Chair
Clare DunsfordMember
Gerald McternanMember
Jill FaduleMember
John TimmermanMember
Leslie LockhartMember
Nicole GoweMember
Richard ZimboneMember
Robin FabianoMember
William CroweMember
William DaySecretary
Gilbert W Cox JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Tech Networking LLCIt Consultants131 DARTMOUTH STREET SUITE 105, Boston, MA 02116$187,191
Diversified EnterprisesLandscaping21 RENMAR AVE, Walpole, MA 02081$181,419
Revenue and Support

Revenue Composition

Contributions and Grants
$19,830,133
Program Service Revenue
$4,229,124
Investment Income
$629,792
Other Revenue
$38,885
All Other Contributions
$250,106
Change in Net Assets
$1,913,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,717,938
Revenue Not Reported on Financial Statements
$9,996
Revenue Not Reported on Form 990
$-364,024
Total Revenue per Audited Statements
$24,353,914
Total Revenue per Form 990
$24,727,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,292,728
Other Expenses$5,521,602
Total Fundraising Expense$136,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,536,604$686,942$78,506$13,302,052
Other Employee Benefits$1,918,239$163,399$863$2,082,501
Occupancy$1,346,647$8,027$4,966$1,359,640
Payroll Taxes$1,207,315$92,584$7,781$1,307,680
Depreciation Depletion$637,536$99,320-$736,856
Fees for Services Other$404,333$293,115$18,139$715,587
Current Officers, Directors, Trustees, and Key Employees$143,283$415,803-$559,086
All Other Expenses$353,663$62,476$21,004$437,143
Other Expenses$303,979$33,994$1,756$303,979
Interest$64,060$41,937-$105,997
Travel$51,787$27,757$3,211$82,755
Fees for Services Accounting-$63,963-$63,963
Pension Plan Contributions$39,313$1,820$276$41,409
Fees for Service Investment Mgmnt Fees-$9,996-$9,996
Fees for Services Legal-$2,046-$2,046
Total Functional Expenses$20,462,966$2,214,862$136,502$22,814,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,880,406
Total Expenses per Form 990$22,814,330
Expenses per Audited Statements$22,804,334
Expenses Not Reported on Form 990$76,072
Expenses Not Reported on Financial Statements$9,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,072
Fundraising Gross Income$56,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Gala$227,415$56,320$42,908$13,412
Total Events$227,415$56,320$76,072$-19,752
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
Alice TaylorBoard Member of Charles River Arc & Hud Affiliates-No-
Gilbert Cox JrBoard Member of Charles River Arc & Hud Affiliates-No-
John GruganPresident of Charles River Arc & Board Member of Hud Affiliates-No-
Philip RobeyBoard Member of Charles River Arc & Hud Affiliates-No-
William DayBoard Member of Charles River Arc & Hud Affiliates-No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority Series M-2 Pool22008-08-26$4,185,000Expansion and equipping of a day habilitation building
CMassachusetts Health and Educational Facilities Authority Series M-2 Pool22012-08-20$1,257,300Expansion and equipping of three residential programs
BMassachusetts Health and Educational Facilities Authority Series M-2 Pool22000-07-21$870,000Expansion and equipping of a facility for a day habilitation program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,185,000-$1,602,305-
C$1,257,300-$328,824-
B$870,000-$312,196-

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

Filer Name
Charles River Association for Retarded
EIN
04-2393108
Phone
7819721000
Address
59 EAST MILITIA HEIGHTS ROAD, NEEDHAM, MA 02492
Doing Business As
The Charles River Center

Signing Officer

Name
Anne-marie Bajwa
Title
President Starting 10/2016
Phone
7819721000
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Bajwa
Formed
1964
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
774
Volunteers
300

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
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 measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 76,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 76,072.”

Raw XML AppendixShowing 400 of 908 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 EMPOWER AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES BY OFFERING HIGH-QUALITY, INDIVIDUALIZED OPPORTUNITIES THAT FOSTER INDEPENDENCE AND COMMUNITY INCLUSION. WE PROVIDE DAY, RESIDENTIAL AND EDUCATIONAL SERVICES. WE FOCUS ON DEVELOPING AN INDIVIDUAL'S INDEPENDENCE, POSITIVE SELF-IMAGE AND COMMUNITY INTEGRATION BY OFFERING A VARIETY OF VOCATIONAL, SOCIAL, THERAPEUTIC AND RECREATIONAL OPTIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1393387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523627
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP ROBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT W COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE GOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARE DUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD ZIMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD MCTERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL FADULE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GRUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE-MARIE BAJWA
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/ReportableCompFromOrgAmt13193510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123998
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171095
IRS990/FundraisingDirectExpensesAmt076072
IRS990/FundraisingGrossIncomeAmt056320
IRS990/GainOrLossGrp/SecuritiesAmt0251167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019402629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03311241
IRS990/GrossReceiptsAmt027864080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt041937
IRS990/InterestGrp/ProgramServicesAmt064060
IRS990/InterestGrp/TotalAmt0105997
IRS990/InvestmentIncomeGrp/ExclusionAmt0378625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010109154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010079367
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08896413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011992180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012186131
IRS990/LandBldgEquipCostOrOtherBssAmt021082544
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03060074
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01181099
IRS990/NetAssetsOrFundBalancesBOYAmt022395294
IRS990/NetAssetsOrFundBalancesEOYAmt023868802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-440096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04966
IRS990/OccupancyGrp/ManagementAndGeneralAmt08027
IRS990/OccupancyGrp/ProgramServicesAmt01346647
IRS990/OccupancyGrp/TotalAmt01359640
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149497
IRS990/OtherAssetsTotalGrp/EOYAmt02230154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01918239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082501
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133994
IRS990/OtherExpensesGrp/ProgramServicesAmt0511897
IRS990/OtherExpensesGrp/ProgramServicesAmt1638045
IRS990/OtherExpensesGrp/ProgramServicesAmt2306265
IRS990/OtherExpensesGrp/ProgramServicesAmt3303979
IRS990/OtherExpensesGrp/TotalAmt0725336
IRS990/OtherExpensesGrp/TotalAmt1638045
IRS990/OtherExpensesGrp/TotalAmt2340259
IRS990/OtherExpensesGrp/TotalAmt3303979
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058637
IRS990/OtherRevenueTotalAmt058637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012536604
IRS990/OtherSalariesAndWagesGrp/TotalAmt013302052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092584
IRS990/PayrollTaxesGrp/ProgramServicesAmt01207315
IRS990/PayrollTaxesGrp/TotalAmt01307680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039313
IRS990/PensionPlanContributionsGrp/TotalAmt041409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236143
IRS990/PrincipalOfficerNm0ANNE-MARIE BAJWA
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/RelatedOrExemptFuncIncomeAmt02541232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452113
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - THE CHARLES RIVER CENTER PROVIDES HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HAVE 22 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/ExpenseAmt012396473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01212520
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/ExpenseAmt02203606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018467592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253926
IRS990/PYOtherExpensesAmt05077363
IRS990/PYOtherRevenueAmt023743
IRS990/PYProgramServiceRevenueAmt04050367
IRS990/PYRevenuesLessExpensesAmt01488847
IRS990/PYSalariesCompEmpBnftPaidAmt016229418
IRS990/PYTotalExpensesAmt021306781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022795628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,083,572
Liabilities
$7,214,770
Net assets
$23,868,802
Revenue
$24,727,934
Expenses
$22,814,330
Net income
$1,913,604
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