Civic Intelligence

Cape Abilities Inc.

990 • Fiscal year 2017 • EIN 04-2453166

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CAPEABILITIES.ORG

View Organization Page

895 Mary Dunn RoadHyannis, MA 02601

(508) 778-5040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,743

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,073,849

Down $171,100 (-1.4%) from 2016

Net Assets

Up

$7,197,333

Up $201,492 (+2.9%) from 2016

Liabilities

Down

$4,876,516

Down $372,592 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$18,459,437

Up $1,547,352 (+9.1%) from 2016

Expenses

Up

$18,293,756

Up $805,316 (+4.6%) from 2016

Net Income

Up

$165,681

Up $742,036 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,864,134Liabilities 2010: $3,226,004Net Assets 2010: $6,638,1302010Assets 2011: $9,880,989Liabilities 2011: $3,167,714Net Assets 2011: $6,713,2752011Assets 2012: $9,787,065Liabilities 2012: $2,890,535Net Assets 2012: $6,896,5302012Assets 2013: $10,355,484Liabilities 2013: $3,337,909Net Assets 2013: $7,017,5752013Assets 2014: $11,651,864Liabilities 2014: $4,180,561Net Assets 2014: $7,471,3032014Assets 2015: $11,999,356Liabilities 2015: $4,459,583Net Assets 2015: $7,539,7732015Assets 2016: $12,244,949Liabilities 2016: $5,249,108Net Assets 2016: $6,995,8412016Assets 2017: $12,073,849Liabilities 2017: $4,876,516Net Assets 2017: $7,197,3332017Assets 2018: $12,929,767Liabilities 2018: $5,203,617Net Assets 2018: $7,726,1502018Assets 2019: $12,697,643Liabilities 2019: $4,689,481Net Assets 2019: $8,008,1622019Assets 2020: $14,199,373Liabilities 2020: $6,226,117Net Assets 2020: $7,973,2562020Assets 2021: $12,771,436Liabilities 2021: $3,972,969Net Assets 2021: $8,798,4672021Assets 2022: $17,739,722Liabilities 2022: $4,255,244Net Assets 2022: $13,484,4782022Assets 2023: $18,827,188Liabilities 2023: $4,468,961Net Assets 2023: $14,358,2272023Assets 2024: $18,407,586Liabilities 2024: $4,096,263Net Assets 2024: $14,311,3232024

Highlighted filing

2017

Assets$12,073,849
Liabilities$4,876,516
Net Assets$7,197,333
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,622,0552010Expenses 2011: $11,017,9442011Revenue 2012: $11,741,110Expenses 2012: $11,551,525Net Income 2012: $189,5852012Revenue 2013: $12,346,407Expenses 2013: $12,219,103Net Income 2013: $127,3042013Revenue 2014: $14,168,141Expenses 2014: $13,867,991Net Income 2014: $300,1502014Revenue 2015: $15,743,961Expenses 2015: $15,654,665Net Income 2015: $89,2962015Revenue 2016: $16,912,085Expenses 2016: $17,488,440Net Income 2016: -$576,3552016Revenue 2017: $18,459,437Expenses 2017: $18,293,756Net Income 2017: $165,6812017Revenue 2018: $19,685,240Expenses 2018: $19,203,757Net Income 2018: $481,4832018Revenue 2019: $20,332,555Expenses 2019: $20,049,587Net Income 2019: $282,9682019Revenue 2020: $21,098,655Expenses 2020: $21,101,288Net Income 2020: -$2,6332020Revenue 2021: $22,800,170Expenses 2021: $22,279,556Net Income 2021: $520,6142021Revenue 2022: $28,379,613Expenses 2022: $23,426,809Net Income 2022: $4,952,8042022Revenue 2023: $22,718,458Expenses 2023: $21,976,265Net Income 2023: $742,1932023Revenue 2024: $23,433,661Expenses 2024: $23,603,537Net Income 2024: -$169,8762024

Highlighted filing

2017

Revenue$18,459,437
Expenses$18,293,756
Net Income$165,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$19,222,201
Mission and Program Overview

Mission

To serve individuals with disabilities by educating, counseling, providing residential, social, therapeutic and employment supports, so as to empower them to achieve meaningful and valued roles in society.

Training & job placement and resident services to disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,017,666$7,451,641▼ $566,025
Accounts Receivable$1,555,216$1,834,443▲ $279,227
Investments in Publicly Traded Securities$1,336,000$1,481,746▲ $145,746
Savings and Temporary Cash Investments$103,222$472,378▲ $369,156
Cash and Non-Interest-Bearing Accounts$826,946$385,501▼ $441,445
Inventories for Sale or Use$144,622$213,438▲ $68,816
Prepaid Expenses and Deferred Charges$121,555$145,618▲ $24,063
Intangible Assets$67,500$0▼ $67,500
Pledges and Grants Receivable$10,025$10,000▼ $25
Total Assets$12,244,949$12,073,849▼ $171,100
Other Assets Total$62,197$79,084▲ $16,887
Liabilities
Tax Exempt Bond Liabilities$2,469,543$2,296,451▼ $173,092
Accounts Payable and Accrued Expenses$1,757,765$1,540,307▼ $217,458
Other Liabilities$443,354$528,792▲ $85,438
Mortgage Notes Payable Secured by Investment Property$566,922$503,656▼ $63,266
Deferred Revenue$11,524$7,310▼ $4,214
Total Liabilities$5,249,108$4,876,516▼ $372,592
Net Assets / Fund Balance
Unrestricted Net Assets$6,720,366$7,044,930▲ $324,564
Temporarily Rstr Net Assets$275,475$152,403▼ $123,072
Total Net Assets Fund Balance$6,995,841$7,197,333▲ $201,492
Total Liabilities and Net Assets / Fund Balance$12,244,949$12,073,849▼ $171,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,099$2,383,905$6,065,004
Land$2,836,301-$2,836,301
Equipment$740,172$1,847,413$2,587,585
Other Land Buildings$184,406$118,700$303,106
Leasehold Improvements$9,663$28,829$38,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,336,000-▲ $158,131-$1,481,746
2015$1,096,924$200,000▲ $50,385-$1,336,000
2014$1,024,724$50,000▲ $32,227-$1,096,924
2013$905,609-▲ $128,467-$1,024,724
2012$739,356$100,151▲ $67,305-$905,609
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie EdesPresident/exec DirectorFT$154,169$13,574$167,743
Kim McelholmCFOFT$81,219$11,866$93,085
Raymond PirroneDirector of Finance and Admin (through September 2016)FT$66,960$17,720$84,680

Board Members and Trustees

NameTitle
James BotsfordChairman
Carol J KennerVice-chairman
Alik TaylorDirector
Beth PatkoskeDirector
David G BrownDirector
James PurcellDirector
James Taylor MdDirector
John DamonDirector
Marion BroidrickDirector
Nancy S LoweryDirector
Peter KarlsonDirector
Scott RockmanDirector
Thomas a LatanziDirector
Vivian HaidasDirector
James J CullenSecretary
John CitronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,157,410
Program Service Revenue
$6,155,856
Investment Income
$132,357
Other Revenue
$13,814
All Other Contributions
$587,542
Change in Net Assets
$165,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,459,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,811
Total Revenue per Audited Statements
$18,503,248
Total Revenue per Form 990
$18,459,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,267,447
Other Expenses$6,020,709
Total Fundraising Expense$328,851
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,047,161$677,891$151,981$9,877,033
Occupancy$1,136,040$22,927$11,466$1,170,433
Other Employee Benefits$836,463$101,902$51,229$989,594
Payroll Taxes$822,519$120,885$21,260$964,664
Travel$510,603$11,214$3,848$525,665
Depreciation Depletion$402,044$39,852-$441,896
Fees for Services Other$288,659$98,015$17,608$404,282
Current Officers, Directors, Trustees, and Key Employees-$296,616-$296,616
Office Expenses$89,213$75,545$54,617$219,375
Information Technology$49,725$115,389$5,329$170,443
Pension Plan Contributions$88,967$41,952$8,621$139,540
Insurance$84,187$7,593$1,003$92,783
Other Expenses$62,143$14,114$415$76,672
All Other Expenses$7,912$62,688$948$71,548
Fees for Services Accounting-$57,685-$57,685
Advertising$23,512$22,401$188$46,101
Fees for Services Legal-$32,053-$32,053
Grants to Domestic Orgs$5,600--$5,600
Interest-$2,500-$2,500
Total Functional Expenses$16,161,080$1,803,825$328,851$18,293,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,301,756
Expenses per Audited Statements$18,293,756
Total Expenses per Form 990$18,293,756
Expenses Not Reported on Form 990$8,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,742
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Road Race$93,386-$8,888-
Golf Tournament$54,552-$2,634-
Total Events$190,438-$41,742$-41,742
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
Brendan CullenSon of Bod MemberBrendan Cullen, Whose Father James Cullen Is a Member of the Bod, Was Employed by Cape Abilities, Inc. During the Reporting Period, July 1, 2016 - June 30, 2017.No$32,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$469,467
Annuities Payable$59,325

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATd Bank National Association2014-03-01$2,600,000To refinance existing debt and provide funds for construction projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000--$93,638

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is reviewed in detail by the audit committee and reported to the full board by that committee. Copies of the form are available to the full board at that time.”

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

“Inquiry is made with all board members.”

Form 990, Part VI, Section B, Line 15

“The board uses salaries at comparable social service organizations and conducts a performance review when the ceo's contract is renewed. The ceo determines the pay of key employees based on industry knowledge and performance evaluations. Other than the ceo none of the agency's officers are compensated.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Abilities Inc
EIN
04-2453166
Phone
5087785040
Address
895 MARY DUNN ROAD, HYANNIS, MA 02601

Signing Officer

Name
Rosalie Edes
Title
President/exec. Director
Phone
5087785040
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Edes
Formed
1968
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
356
Volunteers
86

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Cape abilities, inc. Is the representative payee for 31 consumers they serve. Cape abilities, inc. Has been designated by the social security administration (ssa) to receive, hold and distribute all ssa and ssi income of its assigned rp clients. The system was established to help clients who cannot help themselves, pay for current and forseeable needs, such as rent, food, utilities, clothing and general spending. Disbursements from the rp account are limited to residential charges paid in one monthly check from the collective rp account to the agency and a monthly allowance that is transferred to the consumers individual checking account.”

PART V, LINE 4:

“Support the mission of capeabilities, inc.”

Raw XML AppendixShowing 400 of 740 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01757765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01540307
IRS990/AccountsReceivableGrp/BOYAmt01555216
IRS990/AccountsReceivableGrp/EOYAmt01834443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING & JOB PLACEMENT AND RESIDENT SERVICES TO DISABLED ADULTS
IRS990/AdvertisingGrp/FundraisingAmt0188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022401
IRS990/AdvertisingGrp/ProgramServicesAmt023512
IRS990/AdvertisingGrp/TotalAmt046101
IRS990/AllOtherContributionsAmt0587542
IRS990/AllOtherExpensesGrp/FundraisingAmt0948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07912
IRS990/AllOtherExpensesGrp/TotalAmt071548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MCELHOLM CFO
IRS990/BooksInCareOfDetail/PhoneNum05087785040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0895 MARY DUNN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0826946
IRS990/CashNonInterestBearingGrp/EOYAmt0385501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0296616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0190438
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012157410
IRS990/CYGrantsAndSimilarPaidAmt05600
IRS990/CYInvestmentIncomeAmt0132357
IRS990/CYOtherExpensesAmt06020709
IRS990/CYOtherRevenueAmt013814
IRS990/CYProgramServiceRevenueAmt06155856
IRS990/CYRevenuesLessExpensesAmt0165681
IRS990/CYSalariesCompEmpBnftPaidAmt012267447
IRS990/CYTotalExpensesAmt018293756
IRS990/CYTotalFundraisingExpenseAmt0328851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018459437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011524
IRS990/DeferredRevenueGrp/EOYAmt07310
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402044
IRS990/DepreciationDepletionGrp/TotalAmt0441896
IRS990/Desc0RESIDENTIAL PROGRAM - THIS IS A SATELLITE RESIDENTIAL PROGRAM FOR DISABLED ADULTS IN LOCATIONS ACROSS CAPE COD. THE PROGRAM STRIVES TO MAXIMIZE AN INDIVIDUAL'S INTEGRATION INTO THE COMMUNITY AND PROMOTE LESS RESTRICTIVE LIVING BY IMPROVING SOCIAL RECREATION AND INDEPENDENT AND SUPERVISED LIVING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09112239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057685
IRS990/FeesForServicesAccountingGrp/TotalAmt057685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032053
IRS990/FeesForServicesLegalGrp/TotalAmt032053
IRS990/FeesForServicesOtherGrp/FundraisingAmt017608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288659
IRS990/FeesForServicesOtherGrp/TotalAmt0404282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt413574
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811866
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BOTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL J KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSALIE EDES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS A LATANZI
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY S LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH PATKOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN HAIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ALIK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION BROIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM MCELHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154169
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881219
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINANCE AND ADMIN (THROUGH SEPTEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190438
IRS990/FundraisingDirectExpensesAmt041742
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05560
IRS990/GainOrLossGrp/SecuritiesAmt096030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011379430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09903
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0812709
IRS990/GrossReceiptsAmt019222201
IRS990/GrossRentsGrp/RealAmt024060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05329
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115389
IRS990/InformationTechnologyGrp/ProgramServicesAmt049725
IRS990/InformationTechnologyGrp/TotalAmt0170443
IRS990/InsuranceGrp/FundraisingAmt01003
IRS990/InsuranceGrp/ManagementAndGeneralAmt07593
IRS990/InsuranceGrp/ProgramServicesAmt084187
IRS990/InsuranceGrp/TotalAmt092783
IRS990/IntangibleAssetsGrp/BOYAmt067500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213438
IRS990/InvestmentIncomeGrp/ExclusionAmt030767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01336000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01481746
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04378847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08017666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07451641
IRS990/LandBldgEquipCostOrOtherBssAmt011830488
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04343
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0716679
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014346
IRS990/MissionDesc0TO SERVE INDIVIDUALS WITH DISABILITIES BY EDUCATING, COUNSELING, PROVIDING RESIDENTIAL, SOCIAL, THERAPEUTIC AND EMPLOYMENT SUPPORTS, SO AS TO EMPOWER THEM TO ACHIEVE MEANINGFUL AND VALUED ROLES IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503656
IRS990/NetAssetsOrFundBalancesBOYAmt06995841
IRS990/NetAssetsOrFundBalancesEOYAmt07197333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41742
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035811
IRS990/NoncashContributionsAmt017048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011466
IRS990/OccupancyGrp/ManagementAndGeneralAmt022927
IRS990/OccupancyGrp/ProgramServicesAmt01136040
IRS990/OccupancyGrp/TotalAmt01170433
IRS990/OfficeExpensesGrp/FundraisingAmt054617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075545
IRS990/OfficeExpensesGrp/ProgramServicesAmt089213
IRS990/OfficeExpensesGrp/TotalAmt0219375
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062197
IRS990/OtherAssetsTotalGrp/EOYAmt079084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989594
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114114
IRS990/OtherExpensesGrp/ProgramServicesAmt01721141
IRS990/OtherExpensesGrp/ProgramServicesAmt1800568
IRS990/OtherExpensesGrp/ProgramServicesAmt2184623
IRS990/OtherExpensesGrp/ProgramServicesAmt362143
IRS990/OtherExpensesGrp/TotalAmt01721141
IRS990/OtherExpensesGrp/TotalAmt1800568
IRS990/OtherExpensesGrp/TotalAmt2187564
IRS990/OtherExpensesGrp/TotalAmt376672
IRS990/OtherLiabilitiesGrp/BOYAmt0443354
IRS990/OtherLiabilitiesGrp/EOYAmt0528792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017150
IRS990/OtherRevenueTotalAmt031496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09047161
IRS990/OtherSalariesAndWagesGrp/TotalAmt09877033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822519
IRS990/PayrollTaxesGrp/TotalAmt0964664
IRS990/PensionPlanContributionsGrp/FundraisingAmt08621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088967
IRS990/PensionPlanContributionsGrp/TotalAmt0139540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145618
IRS990/PrincipalOfficerNm0ROSALIE EDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03423004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12004880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12004880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727972
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND TRAINING PROGRAM - THE EMPLOYMENT AND TRAINING PROGRAM PREPARES INDIVIDUALS FOR INTEGRATED EMPLOYMENT THROUGHOUT THE COMMUNITY. SERVICE ELEMENTS INCLUDE PAID WORK, VOCATIONAL COUNSELING, SUPPORTED EMPLOYMENT AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04304184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02040035
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROVIDES THERAPEUTIC BASED ACTIVITIES TO ENHANCE WELLNESS AND INDEPENDENCE FOR INDIVIDUALS WHO NEED MORE STRUCTURE IN ORDER TO SUCCEED. TRANSPORTATION SERVICES ARE PROVIDED TO BRING INDIVIDUALS TO AND FROM THEIR DAILY PROGRAM AND OTHER COMMUNITY RESOURCES AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02744657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01831846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011247916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,073,849
Liabilities
$4,876,516
Net assets
$7,197,333
Revenue
$18,459,437
Expenses
$18,293,756
Net income
$165,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.10$14.3$23.4$23.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.47$14.4$22.7$22.0$0.74
2022Detailed filing. Detailed filing data is available for this year.$17.7$4.26$13.5$28.4$23.4$4.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.97$8.80$22.8$22.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.97$21.1$21.1$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.69$8.01$20.3$20.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.20$7.73$19.7$19.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$12.1$4.88$7.20$18.5$18.3$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.25$7.00$16.9$17.5$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.46$7.54$15.7$15.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.18$7.47$14.2$13.9$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.02$12.3$12.2$0.13
2012Summary only. Only limited summary data is available for this year.$9.79$2.89$6.90$11.7$11.6$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.17$6.71$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.23$6.64$10.6