Civic Intelligence

Cape Abilities Inc.

990 • Fiscal year 2021 • EIN 04-2453166

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$178,354

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,771,436

Down $1,427,937 (-10%) from 2020

Net Assets

Up

$8,798,467

Up $825,211 (+10%) from 2020

Liabilities

Down

$3,972,969

Down $2,253,148 (-36%) from 2020

Revenue

Up

$22,800,170

Up $1,701,515 (+8.1%) from 2020

Expenses

Up

$22,279,556

Up $1,178,268 (+5.6%) from 2020

Net Income

Up

$520,614

Up $523,247 (+19873%) from 2020

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

2021

Assets$12,771,436
Liabilities$3,972,969
Net Assets$8,798,467

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

2021

Revenue$22,800,170
Expenses$22,279,556
Net Income$520,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$22,993,356
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$7,742,661$7,111,836▼ $630,825
Accounts Receivable$1,383,566$2,097,147▲ $713,581
Investments in Publicly Traded Securities$1,294,155$1,663,485▲ $369,330
Cash and Non-Interest-Bearing Accounts$3,380,071$1,053,293▼ $2,326,778
Inventories for Sale or Use$215,358$226,561▲ $11,203
Prepaid Expenses and Deferred Charges$98,842$106,844▲ $8,002
Pledges and Grants Receivable$55,016$79,666▲ $24,650
Total Assets$14,199,373$12,771,436▼ $1,427,937
Other Assets Total$29,704$432,604▲ $402,900
Liabilities
Tax Exempt Bond Liabilities$2,043,849$1,887,819▼ $156,030
Accounts Payable and Accrued Expenses$1,538,890$1,422,694▼ $116,196
Mortgage Notes Payable Secured by Investment Property$454,085$467,247▲ $13,162
Other Liabilities$2,162,673$171,141▼ $1,991,532
Deferred Revenue$26,620$24,068▼ $2,552
Total Liabilities$6,226,117$3,972,969▼ $2,253,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,833,412$8,643,123▲ $809,711
Net Assets With Donor Restrictions$139,844$155,344▲ $15,500
Total Net Assets Fund Balance$7,973,256$8,798,467▲ $825,211
Total Liabilities and Net Assets / Fund Balance$14,199,373$12,771,436▼ $1,427,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,291$2,708,182$7,016,473
Equipment$295,171$2,790,633$3,085,804
Land$2,502,503-$2,502,503
Other Land Buildings$5,871$235,971$241,842
Leasehold Improvements$0$38,492$38,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,294,155-▲ $381,861-$1,663,485
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SproulPresident/executive DirectFT$171,754$6,600$178,354
Courtney PessiniDirect Support ProfessionalFT$130,723$10,347$141,070
Fitzroy WilliamsDirect Support ProfessionalFT$124,717$11,925$136,642
Kim McelholmCFOFT$115,714$14,570$130,284
Catherine SpinelliVP of DevelopFT$115,332$11,925$127,257
Moesha LawrenceDirect Support ProfessionalFT$111,357$11,925$123,282
Leonie ReidDirect Support ProfessionalFT$121,225$1,799$123,024

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur CampbellClinical ConsultantPO BOX 1576, East Dennis, MA 02641$166,144
Revenue and Support

Revenue Composition

Contributions and Grants
$15,697,682
Program Service Revenue
$6,706,981
Investment Income
$288,531
Other Revenue
$106,976
All Other Contributions
$1,049,053
Change in Net Assets
$520,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,783,072
Revenue Not Reported on Financial Statements
$17,098
Revenue Not Reported on Form 990
$304,597
Total Revenue per Audited Statements
$23,087,669
Total Revenue per Form 990
$22,800,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,200,493
Other Expenses$7,079,063
Total Fundraising Expense$489,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,271,531$866,650$270,394$12,408,575
Occupancy$1,225,930$94,480$11,733$1,332,143
Payroll Taxes$1,130,932$132,677$30,190$1,293,799
Other Employee Benefits$1,027,037$17,461$84,504$1,129,002
Depreciation Depletion$428,416$23,084$1,162$452,662
Travel$407,896$20,807-$428,703
Office Expenses$261,540$59,846$24,638$346,024
Current Officers, Directors, Trustees, and Key Employees-$325,010-$325,010
Fees for Services Other$121,225$148,742$23,713$293,680
Information Technology$81,539$132,575$34,779$248,893
Insurance$75,368$12,848$2,121$90,337
Other Expenses$35,604$23,668$1,420$60,692
Fees for Services Accounting-$47,665-$47,665
Pension Plan Contributions$23,607$19,279$1,221$44,107
All Other Expenses$5,113$35,223$3,102$43,438
Advertising$13,051$29,093$256$42,400
Fees for Service Investment Mgmnt Fees-$17,098-$17,098
Fees for Services Legal-$6,704-$6,704
Total Functional Expenses$19,777,413$2,012,910$489,233$22,279,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,279,556
Expenses per Audited Statements$22,262,458
Total Expenses per Audited Statements$22,262,458
Expenses Not Reported on Financial Statements$17,098
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, 2020 - June 30, 2021.No$42,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$121,799
Annuities Payable$49,342

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
Yes
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 vp of human resources is the sister of the board chair.

Form 990, Part VI, Section A, Line 4

The organization amended their bylaws during the year. They were amended to set the board of directors to be not fewer than 9 nor more than 21.

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
Kim Mcelholm
Title
President/CEO
Phone
5087785040
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mcelholm
Formed
1968
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
378
Volunteers
130

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221799
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION BROIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE JAMES TORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYELIZABETH R KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DUFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNEMARIE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm15DANYEL BIANCHI-MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALIK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM MCELHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19FITZROY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MOESHA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21COURTNEY PESSINI
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONIE REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171754
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/ReportableCompFromOrgAmt17115714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121225
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECT SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0211267
IRS990/GainOrLossGrp/SecuritiesAmt049473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014648629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0404453
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049473
IRS990/GrossReceiptsAmt022993356
IRS990/GrossRentsGrp/RealAmt056604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132575
IRS990/InformationTechnologyGrp/ProgramServicesAmt081539
IRS990/InformationTechnologyGrp/TotalAmt0248893
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt012848
IRS990/InsuranceGrp/ProgramServicesAmt075368
IRS990/InsuranceGrp/TotalAmt090337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226561
IRS990/InvestmentIncomeGrp/ExclusionAmt027791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01294155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663485
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05773278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07742661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07111836
IRS990/LandBldgEquipCostOrOtherBssAmt012885114
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193186
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt048935
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048935
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/BOYAmt0454085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467247
IRS990/NetAssetsOrFundBalancesBOYAmt07973256
IRS990/NetAssetsOrFundBalancesEOYAmt08798467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07833412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08643123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011733
IRS990/OccupancyGrp/ManagementAndGeneralAmt094480
IRS990/OccupancyGrp/ProgramServicesAmt01225930
IRS990/OccupancyGrp/TotalAmt01332143
IRS990/OfficeExpensesGrp/FundraisingAmt024638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261540
IRS990/OfficeExpensesGrp/TotalAmt0346024
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029704
IRS990/OtherAssetsTotalGrp/EOYAmt0432604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01129002
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023668
IRS990/OtherExpensesGrp/ProgramServicesAmt03481740
IRS990/OtherExpensesGrp/ProgramServicesAmt1186884
IRS990/OtherExpensesGrp/ProgramServicesAmt235604
IRS990/OtherExpensesGrp/TotalAmt03481740
IRS990/OtherExpensesGrp/TotalAmt1186884
IRS990/OtherExpensesGrp/TotalAmt260692
IRS990/OtherLiabilitiesGrp/BOYAmt02162673
IRS990/OtherLiabilitiesGrp/EOYAmt0171141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01437
IRS990/OtherRevenueTotalAmt050372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011271531
IRS990/OtherSalariesAndWagesGrp/TotalAmt012408575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132677
IRS990/PayrollTaxesGrp/ProgramServicesAmt01130932
IRS990/PayrollTaxesGrp/TotalAmt01293799
IRS990/PensionPlanContributionsGrp/FundraisingAmt01221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023607
IRS990/PensionPlanContributionsGrp/TotalAmt044107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits