Civic Intelligence

Charles River Association for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 04-2393108

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

45th percentile

0.21x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.27x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$543,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,451,302

Up $2,367,730 (+7.6%) from 2016

Net Assets

Up

$26,313,173

Up $2,444,371 (+10%) from 2016

Liabilities

Down

$7,138,129

Down $76,641 (-1.1%) from 2016

Revenue

Up

$25,991,422

Up $1,263,488 (+5.1%) from 2016

Expenses

Up

$24,161,538

Up $1,347,208 (+5.9%) from 2016

Net Income

Down

$1,829,884

Down $83,720 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,451,302
Liabilities$7,138,129
Net Assets$26,313,173

Operations Trend

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

2017

Revenue$25,991,422
Expenses$24,161,538
Net Income$1,829,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,841,478
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$12,186,131$13,463,258▲ $1,277,127
Investments in Publicly Traded Securities$10,079,367$11,103,913▲ $1,024,546
Cash and Non-Interest-Bearing Accounts$1,828,549$3,051,089▲ $1,222,540
Accounts Receivable$2,957,907$2,611,438▼ $346,469
Savings and Temporary Cash Investments$1,565,321$1,850,804▲ $285,483
Prepaid Expenses and Deferred Charges$236,143$150,906▼ $85,237
Total Assets$31,083,572$33,451,302▲ $2,367,730
Other Assets Total$2,230,154$1,219,894▼ $1,010,260
Liabilities
Tax Exempt Bond Liabilities$4,068,975$3,662,057▼ $406,918
Accounts Payable and Accrued Expenses$1,964,696$1,776,832▼ $187,864
Mortgage Notes Payable Secured by Investment Property$1,181,099$1,699,240▲ $518,141
Total Liabilities$7,214,770$7,138,129▼ $76,641
Net Assets / Fund Balance
Unrestricted Net Assets$23,543,802$25,988,173▲ $2,444,371
Temporarily Rstr Net Assets$280,000$280,000→ $0
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$23,868,802$26,313,173▲ $2,444,371
Total Liabilities and Net Assets / Fund Balance$31,083,572$33,451,302▲ $2,367,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000,847$7,064,091$17,064,938
Land$2,730,642-$2,730,642
Other Land Buildings$508,350$1,629,316$2,137,666
Equipment$223,419$1,088,815$1,312,234
Leasehold Improvements$0$38,695$38,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,000---$45,000
2015$45,000---$45,000
2014$45,000---$45,000
2013$45,000---$45,000
2012$45,000---$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GruganFormer PresidentPT$146,015$397,625$543,640
Anne-marie BajwaPresidentPT$132,184$23,895$156,079
Susan BoyerVice President of Finance and AdministrationPT$137,848$468$138,316

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Countryside Estates INCGeneral ContractorsPO BOX 498, Sudbury, MA 01776$234,535
All Tech Networking LLCIt Consultants131 DARTMOUTH STREET SUITE 105, Boston, MA 02116$163,021
Diversified EnterprisesLandscaping21 RENMAR AVE, Walpole, MA 02081$159,295
Revenue and Support

Revenue Composition

Contributions and Grants
$21,361,688
Program Service Revenue
$4,147,582
Investment Income
$426,717
Other Revenue
$55,435
All Other Contributions
$495,407
Change in Net Assets
$1,829,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,981,426
Revenue Not Reported on Financial Statements
$9,996
Revenue Not Reported on Form 990
$687,122
Total Revenue per Audited Statements
$26,668,548
Total Revenue per Form 990
$25,991,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,947,839
Other Expenses$6,213,699
Total Fundraising Expense$133,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,104,825$424,469$73,282$13,602,576
Other Employee Benefits$1,761,601$153,263$873$1,915,737
Occupancy$1,454,954$16,211$5,524$1,476,689
Payroll Taxes$1,276,158$110,170$7,000$1,393,328
Current Officers, Directors, Trustees, and Key Employees$199,492$794,510-$994,002
Fees for Services Other$603,941$280,524$21,618$906,083
Depreciation Depletion$706,073$63,376-$769,449
All Other Expenses$298,144$48,863$22,706$369,713
Other Expenses$279,006$29,318$726$308,324
Interest$132,829$51,045-$183,874
Travel$88,628$28,193$1,115$117,936
Fees for Services Accounting-$68,000-$68,000
Pension Plan Contributions$38,984$2,970$242$42,196
Fees for Services Legal-$17,885-$17,885
Fees for Service Investment Mgmnt Fees-$9,996-$9,996
Total Functional Expenses$21,629,356$2,399,096$133,086$24,161,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,224,177
Total Expenses per Form 990$24,161,538
Expenses per Audited Statements$24,151,542
Expenses Not Reported on Form 990$72,635
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 Gross Income$91,916
Fundraising Direct Expenses$72,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$222,412$76,040$31,967$44,073
5k Run$30,376$15,876$5,375$10,501
Total Events$252,788$91,916$72,635$19,281
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 and Hud Affiliates-No-
Anna BrodziakBoard Member of Charles River Arc and Hud Affiliates-No-
Gilbert W Cox JrBoard Member of Charles River Arc and Hud Affiliates-No-
John GruganFormer President of Charles River Arc and Hud Affiliates-No-
Richard ZimbonePresident of Charles River Arc and Hud Affiliates-No-
William DayBoard Member of Charles River Arc and 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-$1,800,425-
C$1,257,300-$414,155-
B$870,000-$342,033-

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 11B

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
Phone
7819721000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Bajwa
Formed
1964
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
822
Volunteers
300

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, 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, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 72,635.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 72,635.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612100
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/PersonNm9RICHARD ZIMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD MCTERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL FADULE
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE-MARIE BAJWA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GRUGAN
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/ReportableCompFromOrgAmt14139252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16531540
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/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/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160872
IRS990/FundraisingDirectExpensesAmt072635
IRS990/FundraisingGrossIncomeAmt091916
IRS990/GainOrLossGrp/SecuritiesAmt0107163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt020696578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0884584
IRS990/GrossReceiptsAmt026841478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt051045
IRS990/InterestGrp/ProgramServicesAmt0132829
IRS990/InterestGrp/TotalAmt0183874
IRS990/InvestmentIncomeGrp/ExclusionAmt0319554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010079367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011103913
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09820917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012186131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013463258
IRS990/LandBldgEquipCostOrOtherBssAmt023284175
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777421
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/BOYAmt01181099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01699240
IRS990/NetAssetsOrFundBalancesBOYAmt023868802
IRS990/NetAssetsOrFundBalancesEOYAmt026313173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0614487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05524
IRS990/OccupancyGrp/ManagementAndGeneralAmt016211
IRS990/OccupancyGrp/ProgramServicesAmt01454954
IRS990/OccupancyGrp/TotalAmt01476689
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230154
IRS990/OtherAssetsTotalGrp/EOYAmt01219894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915737
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129318
IRS990/OtherExpensesGrp/ProgramServicesAmt0593125
IRS990/OtherExpensesGrp/ProgramServicesAmt1772710
IRS990/OtherExpensesGrp/ProgramServicesAmt2318886
IRS990/OtherExpensesGrp/ProgramServicesAmt3279006
IRS990/OtherExpensesGrp/TotalAmt0894154
IRS990/OtherExpensesGrp/TotalAmt1772710
IRS990/OtherExpensesGrp/TotalAmt2318886
IRS990/OtherExpensesGrp/TotalAmt3308324
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036154
IRS990/OtherRevenueTotalAmt036154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013104825
IRS990/OtherSalariesAndWagesGrp/TotalAmt013602576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110170
IRS990/PayrollTaxesGrp/ProgramServicesAmt01276158
IRS990/PayrollTaxesGrp/TotalAmt01393328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038984
IRS990/PensionPlanContributionsGrp/TotalAmt042196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150906
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/RelatedOrExemptFuncIncomeAmt02571065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452419
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/ExpenseAmt013036292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01218887
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/ExpenseAmt02504984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019830133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629792
IRS990/PYOtherExpensesAmt05521602
IRS990/PYOtherRevenueAmt038885
IRS990/PYProgramServiceRevenueAmt04229124
IRS990/PYRevenuesLessExpensesAmt01913604
IRS990/PYSalariesCompEmpBnftPaidAmt017292728
IRS990/PYTotalExpensesAmt022814330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024727934
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

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