Civic Intelligence

Autism Services Association Inc.

990 • Fiscal year 2018 • EIN 04-2470788

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A

View Organization Page

47 Walnut StreetWellesley Hills, MA 02481

(781) 237-0272

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,260

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,473,651

Up $77,270 (+2.3%) from 2017

Net Assets

Up

$2,958,544

Up $106,665 (+3.7%) from 2017

Liabilities

Down

$515,107

Down $29,395 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$2,970,811

Up $190,317 (+6.8%) from 2017

Expenses

Up

$2,623,168

Up $115,838 (+4.6%) from 2017

Net Income

Up

$347,643

Up $74,479 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,132,372Liabilities 2011: $728,442Net Assets 2011: $1,403,9302011Assets 2012: $2,237,806Liabilities 2012: $714,305Net Assets 2012: $1,523,5012012Assets 2013: $2,365,915Liabilities 2013: $697,396Net Assets 2013: $1,668,5192013Assets 2014: $2,700,104Liabilities 2014: $652,409Net Assets 2014: $2,047,6952014Assets 2015: $2,987,727Liabilities 2015: $720,989Net Assets 2015: $2,266,7382015Assets 2016: $3,113,097Liabilities 2016: $565,586Net Assets 2016: $2,547,5112016Assets 2017: $3,396,381Liabilities 2017: $544,502Net Assets 2017: $2,851,8792017Assets 2018: $3,473,651Liabilities 2018: $515,107Net Assets 2018: $2,958,5442018Assets 2019: $4,758,281Liabilities 2019: $1,567,011Net Assets 2019: $3,191,2702019Assets 2020: $4,878,970Liabilities 2020: $1,577,814Net Assets 2020: $3,301,1562020Assets 2021: $5,884,733Liabilities 2021: $1,589,479Net Assets 2021: $4,295,2542021Assets 2022: $5,645,297Liabilities 2022: $1,227,211Net Assets 2022: $4,418,0862022Assets 2023: $5,784,875Liabilities 2023: $1,162,562Net Assets 2023: $4,622,3132023Assets 2024: $5,790,032Liabilities 2024: $301,200Net Assets 2024: $5,488,8322024Assets 2025: $6,117,948Liabilities 2025: $317,926Net Assets 2025: $5,800,0222025

Highlighted filing

2018

Assets$3,473,651
Liabilities$515,107
Net Assets$2,958,544
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,806,8312011Expenses 2012: $1,837,6202012Revenue 2013: $2,026,321Expenses 2013: $1,938,062Net Income 2013: $88,2592013Revenue 2014: $2,253,442Expenses 2014: $1,987,672Net Income 2014: $265,7702014Revenue 2015: $2,459,264Expenses 2015: $2,241,159Net Income 2015: $218,1052015Revenue 2016: $2,699,735Expenses 2016: $2,334,786Net Income 2016: $364,9492016Revenue 2017: $2,780,494Expenses 2017: $2,507,330Net Income 2017: $273,1642017Revenue 2018: $2,970,811Expenses 2018: $2,623,168Net Income 2018: $347,6432018Revenue 2019: $2,863,824Expenses 2019: $2,675,293Net Income 2019: $188,5312019Revenue 2020: $3,075,551Expenses 2020: $2,944,468Net Income 2020: $131,0832020Revenue 2021: $3,432,915Expenses 2021: $2,560,940Net Income 2021: $871,9752021Revenue 2022: $3,199,447Expenses 2022: $2,897,102Net Income 2022: $302,3452022Revenue 2023: $3,251,359Expenses 2023: $3,061,313Net Income 2023: $190,0462023Revenue 2024: $4,013,161Expenses 2024: $3,296,286Net Income 2024: $716,8752024Revenue 2025: $4,164,404Expenses 2025: $3,951,969Net Income 2025: $212,4352025

Highlighted filing

2018

Revenue$2,970,811
Expenses$2,623,168
Net Income$347,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$8,467,231
Mission and Program Overview

Mission

Provides community employment and awareness, vocational and developmental skills, to young adults and adults with autism and other developmental disabilities in central and eastern massachusetts. Transportation services are also provided. Day habiliation program offers alternatives to people who need a more structured approach to day programming.

To provide human services, community employment, developmental skills to persons with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,223,946$2,251,858▲ $27,912
Land, Buildings, and Equipment, Net$779,672$793,399▲ $13,727
Accounts Receivable$272,036$264,822▼ $7,214
Savings and Temporary Cash Investments$65,423$121,990▲ $56,567
Prepaid Expenses and Deferred Charges$29,204$30,088▲ $884
Cash and Non-Interest-Bearing Accounts$26,100$11,494▼ $14,606
Total Assets$3,396,381$3,473,651▲ $77,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,999$402,083▼ $30,916
Accounts Payable and Accrued Expenses$111,503$113,024▲ $1,521
Total Liabilities$544,502$515,107▼ $29,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,879$2,958,544▲ $106,665
Total Net Assets Fund Balance$2,851,879$2,958,544▲ $106,665
Total Liabilities and Net Assets / Fund Balance$3,396,381$3,473,651▲ $77,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,571$258,616$704,187
Equipment$181,118$143,592$324,710
Land$166,710-$166,710
Other Securities$421,226--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheela SmithExecutive DirectorFT$139,096$17,164$156,260
Joel SmithEmeritus EdPT$79,533$22,928$102,461

Board Members and Trustees

NameTitle
Ray W NutePresident
David GunzburgerDirector
Jack PennyDirector
Josh SilverDirector
Jason GanzSecretary
James D McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,144
Program Service Revenue
$88,304
Investment Income
$265,363
Other Revenue
$0
All Other Contributions
$6,494
Change in Net Assets
$347,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,978
Total Revenue per Audited Statements
$2,729,833
Total Revenue per Form 990
$2,970,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,878
Other Expenses$587,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,567$92,641-$1,296,208
Other Employee Benefits$300,521$33,664-$334,185
Current Officers, Directors, Trustees, and Key Employees$29,966$217,376-$247,342
Payroll Taxes$123,158$28,275-$151,433
Depreciation Depletion$72,429$5,786-$78,215
Insurance$67,130$5,150-$72,280
Office Expenses$52,107$16,243-$68,350
Travel$63,231--$63,231
Fees for Services Other$34,232$6,556-$40,788
Fees for Services Accounting-$32,614-$32,614
Occupancy$25,538$6,799-$32,337
Interest$14,617$3,999-$18,616
All Other Expenses$5,889$5,022-$10,911
Pension Plan Contributions$6,710--$6,710
Other Expenses$4,423$1,810-$6,233
Fees for Services Legal-$3,041-$3,041
Total Functional Expenses$2,161,161$462,007$0$2,623,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,168
Total Expenses per Audited Statements$2,623,168
Total Expenses per Form 990$2,623,168
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the organization's governing body before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing annual documented disclosures.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees is done by the board of directors on a comparative salary review basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available through other websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services Association Inc
EIN
04-2470788
Phone
7812370272
Address
47 WALNUT STREET, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Sheela Smith
Title
Executive Director
Phone
7812370272
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheela Smith
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and is also charged with selecting independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Asa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Asa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt0111503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113024
IRS990/AccountsReceivableGrp/BOYAmt0272036
IRS990/AccountsReceivableGrp/EOYAmt0264822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HUMAN SERVICES, COMMUNITY EMPLOYMENT, DEVELOPMENTAL SKILLS TO PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt06494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05889
IRS990/AllOtherExpensesGrp/TotalAmt010911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEELA SMITH
IRS990/BooksInCareOfDetail/PhoneNum07812370272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026100
IRS990/CashNonInterestBearingGrp/EOYAmt011494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02617144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265363
IRS990/CYOtherExpensesAmt0587290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088304
IRS990/CYRevenuesLessExpensesAmt0347643
IRS990/CYSalariesCompEmpBnftPaidAmt02035878
IRS990/CYTotalExpensesAmt02623168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02970811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072429
IRS990/DepreciationDepletionGrp/TotalAmt078215
IRS990/Desc0PROVIDES COMMUNITY EMPLOYMENT AND AWARENESS, VOCATIONAL AND DEVELOPMENTAL SKILLS, TO YOUNG ADULTS AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN CENTRAL AND EASTERN MASSACHUSETTS. TRANSPORTATION SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01839819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032614
IRS990/FeesForServicesAccountingGrp/TotalAmt032614
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03041
IRS990/FeesForServicesLegalGrp/TotalAmt03041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034232
IRS990/FeesForServicesOtherGrp/TotalAmt040788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722928
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY W NUTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GUNZBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779533
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05429
IRS990/GainOrLossGrp/SecuritiesAmt0221377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02610650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037955
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05685271
IRS990/GrossReceiptsAmt08467231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05150
IRS990/InsuranceGrp/ProgramServicesAmt067130
IRS990/InsuranceGrp/TotalAmt072280
IRS990/InterestGrp/ManagementAndGeneralAmt03999
IRS990/InterestGrp/ProgramServicesAmt014617
IRS990/InterestGrp/TotalAmt018616
IRS990/InvestmentIncomeGrp/ExclusionAmt038557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02223946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02251858
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793399
IRS990/LandBldgEquipCostOrOtherBssAmt01195607
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032526
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05463894
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMMUNITY EMPLOYMENT AND AWARENESS, VOCATIONAL AND DEVELOPMENTAL SKILLS, TO YOUNG ADULTS AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN CENTRAL AND EASTERN MASSACHUSETTS. TRANSPORTATION SERVICES ARE ALSO PROVIDED. DAY HABILIATION PROGRAM OFFERS ALTERNATIVES TO PEOPLE WHO NEED A MORE STRUCTURED APPROACH TO DAY PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402083
IRS990/NetAssetsOrFundBalancesBOYAmt02851879
IRS990/NetAssetsOrFundBalancesEOYAmt02958544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06799
IRS990/OccupancyGrp/ProgramServicesAmt025538
IRS990/OccupancyGrp/TotalAmt032337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016243
IRS990/OfficeExpensesGrp/ProgramServicesAmt052107
IRS990/OfficeExpensesGrp/TotalAmt068350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334185
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt083944
IRS990/OtherExpensesGrp/ProgramServicesAmt160123
IRS990/OtherExpensesGrp/ProgramServicesAmt213576
IRS990/OtherExpensesGrp/ProgramServicesAmt34423
IRS990/OtherExpensesGrp/TotalAmt083944
IRS990/OtherExpensesGrp/TotalAmt160123
IRS990/OtherExpensesGrp/TotalAmt216607
IRS990/OtherExpensesGrp/TotalAmt36233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123158
IRS990/PayrollTaxesGrp/TotalAmt0151433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06710
IRS990/PensionPlanContributionsGrp/TotalAmt06710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030088
IRS990/PrincipalOfficerNm0SHEELA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL CUSTOMERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088304
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION PROGRAM OFFERS ALTERNATIVES TO PEOPLE WHO NEED A MORE STRUCTURED APPROACH TO DAY PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127579
IRS990/PYOtherExpensesAmt0534261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093926
IRS990/PYRevenuesLessExpensesAmt0273164
IRS990/PYSalariesCompEmpBnftPaidAmt01973069
IRS990/PYTotalExpensesAmt02507330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02617144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02433758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02302167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012006797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt012006797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02617144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02433758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02302167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012006797
IRS990ScheduleA/TotalSupportAmt012238321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02623168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-240978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01830632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1421226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-240978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02970811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793399
IRS990ScheduleD/TotalBookValueSecuritiesAmt02251858
IRS990ScheduleD/TotalExpensesPerForm990Amt02623168
IRS990ScheduleD/TotalRevenuePerForm990Amt02970811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623168
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEELA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING ANNUAL DOCUMENTED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DONE BY THE BOARD OF DIRECTORS ON A COMPARATIVE SALARY REVIEW BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OTHER WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND IS ALSO CHARGED WITH SELECTING INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03396381
IRS990/TotalAssetsEOYAmt03473651
IRS990/TotalAssetsGrp/BOYAmt03396381
IRS990/TotalAssetsGrp/EOYAmt03473651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02617144
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,651
Liabilities
$515,107
Net assets
$2,958,544
Revenue
$2,970,811
Expenses
$2,623,168
Net income
$347,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.32$5.80$4.16$3.95$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.30$5.49$4.01$3.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.16$4.62$3.25$3.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.23$4.42$3.20$2.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.30$3.43$2.56$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.58$3.30$3.08$2.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.57$3.19$2.86$2.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.52$2.96$2.97$2.62$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.54$2.85$2.78$2.51$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.57$2.55$2.70$2.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$2.46$2.24$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$0.65$2.05$2.25$1.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.67$2.03$1.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.52$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.73$1.40$1.81