Civic Intelligence

Cape Abilities Inc.

990 • Fiscal year 2019 • EIN 04-2453166

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,697,643

Down $232,124 (-1.8%) from 2018

Net Assets

Up

$8,008,162

Up $282,012 (+3.7%) from 2018

Liabilities

Down

$4,689,481

Down $514,136 (-9.9%) from 2018

Revenue

Up

$20,332,555

Up $647,315 (+3.3%) from 2018

Expenses

Up

$20,049,587

Up $845,830 (+4.4%) from 2018

Net Income

Down

$282,968

Down $198,515 (-41%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,697,643
Liabilities$4,689,481
Net Assets$8,008,162

Operations Trend

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

2019

Revenue$20,332,555
Expenses$20,049,587
Net Income$282,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$20,529,181
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$8,498,209$8,615,256▲ $117,047
Accounts Receivable$1,881,882$2,042,866▲ $160,984
Investments in Publicly Traded Securities$1,334,932$1,266,790▼ $68,142
Cash and Non-Interest-Bearing Accounts$536,932$328,224▼ $208,708
Inventories for Sale or Use$201,924$215,358▲ $13,434
Prepaid Expenses and Deferred Charges$221,654$108,904▼ $112,750
Pledges and Grants Receivable$152,470$90,524▼ $61,946
Savings and Temporary Cash Investments$13,278--
Total Assets$12,929,767$12,697,643▼ $232,124
Other Assets Total$88,486$29,721▼ $58,765
Liabilities
Tax Exempt Bond Liabilities$2,187,693$2,075,678▼ $112,015
Accounts Payable and Accrued Expenses$1,576,846$1,620,824▲ $43,978
Mortgage Notes Payable Secured by Investment Property$786,248$491,901▼ $294,347
Other Liabilities$644,110$472,678▼ $171,432
Deferred Revenue$8,720$28,400▲ $19,680
Total Liabilities$5,203,617$4,689,481▼ $514,136
Net Assets / Fund Balance
Unrestricted Net Assets$7,616,591$7,922,618▲ $306,027
Temporarily Rstr Net Assets$109,559$85,544▼ $24,015
Total Net Assets Fund Balance$7,726,150$8,008,162▲ $282,012
Total Liabilities and Net Assets / Fund Balance$12,929,767$12,697,643▼ $232,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,916,835$2,378,118$7,294,953
Equipment$774,107$2,216,468$2,990,575
Land$2,551,303-$2,551,303
Other Land Buildings$368,870$320,565$689,435
Leasehold Improvements$4,141$34,351$38,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,334,932-▼ $57,164-$1,266,790
2017$1,481,746-▼ $134,011-$1,334,932
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie EdesPresident/exec Director (until 7/15/18)FT$155,723$9,290$165,013
Kim McelholmCFOFT$98,732$13,256$111,988
Larry ThayerInterim Exec Director (7/10 to 12/31)FT$48,733-$48,733
Jonathan SproulPresident/CEO (as of 12/4/18)FT$5,385-$5,385

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Paramount Healthcare ServicesStaffing10 COURTHOUSE LN, Chelmsford, MA 02184$348,308
Arthur CampbellClinical ConsultantPO BOX 1576, East Dennis, MA 02641$130,048
Revenue and Support

Revenue Composition

Contributions and Grants
$13,725,711
Program Service Revenue
$6,447,718
Investment Income
$92,249
Other Revenue
$66,877
All Other Contributions
$655,537
Change in Net Assets
$282,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,319,768
Revenue Not Reported on Financial Statements
$12,787
Revenue Not Reported on Form 990
$-956
Total Revenue per Audited Statements
$20,318,812
Total Revenue per Form 990
$20,332,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,060,096
Other Expenses$6,989,491
Total Fundraising Expense$280,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,628,449$680,853$105,235$10,414,537
Occupancy$1,163,280$57,454$14,167$1,234,901
Other Employee Benefits$1,036,466$80,326$41,335$1,158,127
Payroll Taxes$947,116$104,688$10,839$1,062,643
Fees for Services Other$608,280$107,663$26,945$742,888
Travel$682,382$6,294$99$688,775
Depreciation Depletion$426,836$55,029$2,868$484,733
Current Officers, Directors, Trustees, and Key Employees-$360,430-$360,430
Office Expenses$97,142$31,244$40,282$168,668
Information Technology$44,180$81,195$33,734$159,109
Insurance$96,824$16,853$1,272$114,949
All Other Expenses$8,714$97,604$1,735$108,053
Advertising$40,329$42,621$40$82,990
Pension Plan Contributions$44,806$17,243$2,310$64,359
Fees for Services Legal-$52,222-$52,222
Fees for Services Accounting-$47,381-$47,381
Other Expenses$23,606$6,512$100$30,218
Fees for Service Investment Mgmnt Fees-$12,787-$12,787
Total Functional Expenses$17,910,227$1,858,399$280,961$20,049,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,049,587
Expenses per Audited Statements$20,036,800
Total Expenses per Audited Statements$20,036,800
Expenses Not Reported on Financial Statements$12,787
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,473
Fundraising Gross Income$22,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,929$17,010$3,562$13,448
Harbor Walk$109,740$5,681$7,592$-1,911
Total Events$206,058$22,691$47,473$-24,782
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, 2018 - June 30, 2019.No$29,063
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$377,563
Annuities Payable$95,115

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.

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
Jonathan Sproul
Title
President/CEO
Phone
5087785040
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sproul
Formed
1968
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
372
Volunteers
170

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A LATANZI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION BROIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GREVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANYEL BIANCHI-MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALIK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDGE JAMES TORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS RAFTERY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSALIE EDES
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM MCELHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY THAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05385
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1948733
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (AS OF 12/4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/EXEC DIR (UNTIL 7/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC DIR (7/10 TO 12/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183367
IRS990/FundraisingDirectExpensesAmt047473
IRS990/FundraisingGrossIncomeAmt022691
IRS990/GainOrLossGrp/SecuritiesAmt061583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012886807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210736
IRS990/GrossReceiptsAmt020529181
IRS990/GrossRentsGrp/RealAmt073030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081195
IRS990/InformationTechnologyGrp/ProgramServicesAmt044180
IRS990/InformationTechnologyGrp/TotalAmt0159109
IRS990/InsuranceGrp/FundraisingAmt01272
IRS990/InsuranceGrp/ManagementAndGeneralAmt016853
IRS990/InsuranceGrp/ProgramServicesAmt096824
IRS990/InsuranceGrp/TotalAmt0114949
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215358
IRS990/InvestmentIncomeGrp/ExclusionAmt030666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01266790
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04949502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08498209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08615256
IRS990/LandBldgEquipCostOrOtherBssAmt013564758
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149153
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03039
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/BOYAmt0786248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491901
IRS990/NetAssetsOrFundBalancesBOYAmt07726150
IRS990/NetAssetsOrFundBalancesEOYAmt08008162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-956
IRS990/NoncashContributionsAmt016593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014167
IRS990/OccupancyGrp/ManagementAndGeneralAmt057454
IRS990/OccupancyGrp/ProgramServicesAmt01163280
IRS990/OccupancyGrp/TotalAmt01234901
IRS990/OfficeExpensesGrp/FundraisingAmt040282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031244
IRS990/OfficeExpensesGrp/ProgramServicesAmt097142
IRS990/OfficeExpensesGrp/TotalAmt0168668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088486
IRS990/OtherAssetsTotalGrp/EOYAmt029721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01158127
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OtherExpensesGrp/ProgramServicesAmt01732159
IRS990/OtherExpensesGrp/ProgramServicesAmt11138664
IRS990/OtherExpensesGrp/ProgramServicesAmt2190994
IRS990/OtherExpensesGrp/ProgramServicesAmt323606
IRS990/OtherExpensesGrp/TotalAmt01732159
IRS990/OtherExpensesGrp/TotalAmt11138664
IRS990/OtherExpensesGrp/TotalAmt2190994
IRS990/OtherExpensesGrp/TotalAmt330218
IRS990/OtherLiabilitiesGrp/BOYAmt0644110
IRS990/OtherLiabilitiesGrp/EOYAmt0472678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015590
IRS990/OtherRevenueTotalAmt018629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09628449
IRS990/OtherSalariesAndWagesGrp/TotalAmt010414537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0947116
IRS990/PayrollTaxesGrp/TotalAmt01062643
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044806
IRS990/PensionPlanContributionsGrp/TotalAmt064359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108904
IRS990/PrincipalOfficerNm0JONATHAN SPROUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12515965

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits