Civic Intelligence

Cape Abilities Inc.

990 • Fiscal year 2020 • EIN 04-2453166

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,975

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,199,373

Up $1,501,730 (+12%) from 2019

Net Assets

Down

$7,973,256

Down $34,906 (-0.4%) from 2019

Liabilities

Up

$6,226,117

Up $1,536,636 (+33%) from 2019

Revenue

Up

$21,098,655

Up $766,100 (+3.8%) from 2019

Expenses

Up

$21,101,288

Up $1,051,701 (+5.2%) from 2019

Net Income

Down

-$2,633

Down $285,601 (-101%) from 2019

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

2020

Assets$14,199,373
Liabilities$6,226,117
Net Assets$7,973,256

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

2020

Revenue$21,098,655
Expenses$21,101,288
Net Income-$2,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$21,670,120
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$8,615,256$7,742,661▼ $872,595
Cash and Non-Interest-Bearing Accounts$328,224$3,380,071▲ $3,051,847
Accounts Receivable$2,042,866$1,383,566▼ $659,300
Investments in Publicly Traded Securities$1,266,790$1,294,155▲ $27,365
Inventories for Sale or Use$215,358$215,358→ $0
Prepaid Expenses and Deferred Charges$108,904$98,842▼ $10,062
Pledges and Grants Receivable$90,524$55,016▼ $35,508
Total Assets$12,697,643$14,199,373▲ $1,501,730
Other Assets Total$29,721$29,704▼ $17
Liabilities
Other Liabilities$472,678$2,162,673▲ $1,689,995
Tax Exempt Bond Liabilities$2,075,678$2,043,849▼ $31,829
Accounts Payable and Accrued Expenses$1,620,824$1,538,890▼ $81,934
Mortgage Notes Payable Secured by Investment Property$491,901$454,085▼ $37,816
Deferred Revenue$28,400$26,620▼ $1,780
Total Liabilities$4,689,481$6,226,117▲ $1,536,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,922,618$7,833,412▼ $89,206
Net Assets With Donor Restrictions$85,544$139,844▲ $54,300
Total Net Assets Fund Balance$8,008,162$7,973,256▼ $34,906
Total Liabilities and Net Assets / Fund Balance$12,697,643$14,199,373▲ $1,501,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,670,933$2,609,219$7,280,152
Equipment$506,265$2,573,290$3,079,555
Land$2,551,303-$2,551,303
Other Land Buildings$12,780$252,862$265,642
Leasehold Improvements$1,380$37,112$38,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,266,790-▲ $38,679-$1,294,155
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SproulPresident/executive DirectorFT$148,375$3,600$151,975
Kim McelholmCFOFT$106,895$10,217$117,112
Leah LacrossCOOFT$108,238$1,225$109,463

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur CampbellClinical ConsultantPO BOX 1576, East Dennis, MA 02641$148,096
Paramount Healthcare ServicesStaffing10 COURTHOUSE LN, Chelmsford, MA 02184$115,668
Revenue and Support

Revenue Composition

Contributions and Grants
$14,748,431
Program Service Revenue
$6,292,132
Investment Income
$26,172
Other Revenue
$31,920
All Other Contributions
$986,371
Change in Net Assets
$-2,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,081,394
Revenue Not Reported on Financial Statements
$17,261
Revenue Not Reported on Form 990
$12,507
Total Revenue per Audited Statements
$21,093,901
Total Revenue per Form 990
$21,098,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,448,937
Other Expenses$6,652,351
Total Fundraising Expense$290,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,106,604$860,694$163,221$12,130,519
Occupancy$1,123,075$119,376$17,003$1,259,454
Payroll Taxes$1,043,200$110,057$15,945$1,169,202
Other Employee Benefits$765,180$53,054$11,530$829,764
Fees for Services Other$452,834$155,125$27,194$635,153
Travel$507,087$16,485$90$523,662
Depreciation Depletion$498,035$24,539$407$522,981
Current Officers, Directors, Trustees, and Key Employees-$284,028-$284,028
Information Technology$67,953$123,823$25,413$217,189
Office Expenses$92,294$33,990$26,428$152,712
Insurance$85,271$11,562$2,072$98,905
Advertising$18,943$35,880-$54,823
Fees for Services Accounting-$47,090-$47,090
Other Expenses$20,129$23,930$89$44,148
Pension Plan Contributions$22,940$11,968$516$35,424
All Other Expenses$8,305$24,321$111$32,737
Fees for Service Investment Mgmnt Fees-$17,261-$17,261
Fees for Services Legal-$4,485-$4,485
Total Functional Expenses$18,853,601$1,957,668$290,019$21,101,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,128,807
Total Expenses per Form 990$21,101,288
Expenses per Audited Statements$21,084,027
Expenses Not Reported on Form 990$44,780
Expenses Not Reported on Financial Statements$17,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,685
Fundraising Gross Income$22,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Celebration$49,969$22,650$17,056$5,594
Falmouth Road Race$18,563-$5,594-
Total Events$78,020$22,650$46,685$-24,035
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, 2019 - June 30, 2020.No$37,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Conditional Grant Advance$1,848,909
Capital Lease Obligations$244,579
Annuities Payable$69,185

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 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

The chief of staff is the sister of the board chair.

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/executive Director
Phone
5087785040
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sproul
Formed
1968
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
406
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 41 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses reclassified to revenue 44,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reclassified to revenue 44,780.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MCELHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LATANZI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION BROIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE JAMES TORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ALIK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DANYEL BIANCHI-MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE GREVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS RAFTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108238
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055370
IRS990/FundraisingDirectExpensesAmt046685
IRS990/FundraisingGrossIncomeAmt022650
IRS990/GainOrLossGrp/OtherAmt0-44780
IRS990/GainOrLossGrp/SecuritiesAmt040721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt013706690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0480000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040721
IRS990/GrossReceiptsAmt021670120
IRS990/GrossRentsGrp/RealAmt047820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123823
IRS990/InformationTechnologyGrp/ProgramServicesAmt067953
IRS990/InformationTechnologyGrp/TotalAmt0217189
IRS990/InsuranceGrp/FundraisingAmt02072
IRS990/InsuranceGrp/ManagementAndGeneralAmt011562
IRS990/InsuranceGrp/ProgramServicesAmt085271
IRS990/InsuranceGrp/TotalAmt098905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215358
IRS990/InvestmentIncomeGrp/ExclusionAmt030231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01294155
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05472483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08615256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07742661
IRS990/LandBldgEquipCostOrOtherBssAmt013215144
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0524780
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0267
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/BOYAmt0491901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454085
IRS990/NetAssetsOrFundBalancesBOYAmt08008162
IRS990/NetAssetsOrFundBalancesEOYAmt07973256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07922618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07833412
IRS990/NoncashContributionsAmt07707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017003
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119376
IRS990/OccupancyGrp/ProgramServicesAmt01123075
IRS990/OccupancyGrp/TotalAmt01259454
IRS990/OfficeExpensesGrp/FundraisingAmt026428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033990
IRS990/OfficeExpensesGrp/ProgramServicesAmt092294
IRS990/OfficeExpensesGrp/TotalAmt0152712
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029721
IRS990/OtherAssetsTotalGrp/EOYAmt029704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829764
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023930
IRS990/OtherExpensesGrp/ProgramServicesAmt01828838
IRS990/OtherExpensesGrp/ProgramServicesAmt11001171
IRS990/OtherExpensesGrp/ProgramServicesAmt2211742
IRS990/OtherExpensesGrp/ProgramServicesAmt320129
IRS990/OtherExpensesGrp/TotalAmt01828838
IRS990/OtherExpensesGrp/TotalAmt11001171
IRS990/OtherExpensesGrp/TotalAmt2211742
IRS990/OtherExpensesGrp/TotalAmt344148
IRS990/OtherLiabilitiesGrp/BOYAmt0472678
IRS990/OtherLiabilitiesGrp/EOYAmt02162673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07868
IRS990/OtherRevenueTotalAmt08135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011106604
IRS990/OtherSalariesAndWagesGrp/TotalAmt012130519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110057
IRS990/PayrollTaxesGrp/ProgramServicesAmt01043200
IRS990/PayrollTaxesGrp/TotalAmt01169202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022940
IRS990/PensionPlanContributionsGrp/TotalAmt035424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098842
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/RelatedOrExemptFuncIncomeAmt03115845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12396736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2779551

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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits