Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2479435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$9,962,698
Up $769,692 (+8.4%) from 2014
Net Assets
Up$3,824,143
Up $595,342 (+18%) from 2014
Liabilities
Up$6,138,555
Up $174,350 (+2.9%) from 2014
Revenue
Up$18,472,336
Up $4,088,430 (+28%) from 2014
Expenses
Up$17,453,513
Up $3,904,445 (+29%) from 2014
Net Income
Up$1,018,823
Up $183,985 (+22%) from 2014
To empower individuals to strive for independence, self-sufficiency, community
Counseling, Shelter, Education Turning Point Inc. develops human service programs that promote empowerment, independence and self-sufficiency for individuals with disabilities and disadvantages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,711,977 | $6,179,580 | ▲ $467,603 |
| Investments in Publicly Traded Securities | $1,406,580 | $1,568,963 | ▲ $162,383 |
| Accounts Receivable | $1,359,434 | $1,086,119 | ▼ $273,315 |
| Other Notes and Loans Receivable, Net | $116,037 | $362,592 | ▲ $246,555 |
| Cash and Non-Interest-Bearing Accounts | $186,117 | $335,738 | ▲ $149,621 |
| Savings and Temporary Cash Investments | $182,699 | $260,356 | ▲ $77,657 |
| Prepaid Expenses and Deferred Charges | $161,455 | $137,700 | ▼ $23,755 |
| Total Assets | $9,193,006 | $9,962,698 | ▲ $769,692 |
| Other Assets Total | $68,707 | $31,650 | ▼ $37,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,839,715 | $4,631,887 | ▼ $207,828 |
| Accounts Payable and Accrued Expenses | $1,124,490 | $1,506,668 | ▲ $382,178 |
| Total Liabilities | $5,964,205 | $6,138,555 | ▲ $174,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,150,380 | $3,738,892 | ▲ $588,512 |
| Temporarily Rstr Net Assets | $78,421 | $85,251 | ▲ $6,830 |
| Total Net Assets Fund Balance | $3,228,801 | $3,824,143 | ▲ $595,342 |
| Total Liabilities and Net Assets / Fund Balance | $9,193,006 | $9,962,698 | ▲ $769,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,195,816 | $1,962,512 | $5,158,328 |
| Land | $2,717,653 | - | $2,717,653 |
| Equipment | $223,098 | $422,609 | $645,707 |
| Leasehold Improvements | $43,013 | $281,812 | $324,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geraldine Dorr | President/CEO | FT | $132,808 | $4,957 | $137,765 |
| Elizabeth Abby Stearns | VP-Programs | FT | $115,688 | $464 | $116,152 |
| Michele Ault | VP-Operations | FT | $103,905 | $12,027 | $115,932 |
| Name | Title |
|---|---|
| Zachary M Longley | Chairperson |
| C Stephen Deorocki | Vice Chairperson |
| Allan L Desrosiers | Director |
| Anna L Makos | Director |
| Claudia S Harris | Director |
| Dr Robert Kirsner | Director |
| Elizabeth Jutras | Director |
| Gary Davis Jr | Director |
| Harry R Trout Jr | Director |
| J Brian Butler | Director |
| Jay Lingerman | Director |
| Mark D Bailey | Director |
| Mary Digiovanni | Director |
| Charles F Withee | Treasurer/Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,303,050 |
| Other Expenses | $5,150,463 |
| Total Fundraising Expense | $3,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,124,680 | $720,026 | $0 | $9,844,706 |
| Occupancy | $957,209 | $181,353 | $0 | $1,138,562 |
| Payroll Taxes | $865,609 | $129,951 | $0 | $995,560 |
| Other Employee Benefits | $600,981 | $206,983 | $0 | $807,964 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $654,820 | $0 | $654,820 |
| Other Expenses | $507,266 | $46,578 | $0 | $553,844 |
| Depreciation Depletion | $301,359 | $6,601 | $0 | $307,960 |
| Fees for Services Other | $33,923 | $179,220 | $0 | $213,143 |
| Interest | $211,804 | $91 | $0 | $211,895 |
| Office Expenses | $14,326 | $138,327 | $0 | $152,653 |
| Fees for Services Management | $0 | $31,974 | $0 | $31,974 |
| All Other Expenses | $6,434 | $21,251 | $3,309 | $30,994 |
| Fees for Services Accounting | $0 | $25,640 | $0 | $25,640 |
| Travel | $17,930 | $873 | $0 | $18,803 |
| Insurance | $0 | $14,650 | $0 | $14,650 |
| Fees for Services Legal | $0 | $6,478 | $0 | $6,478 |
| Total Functional Expenses | $15,073,121 | $2,377,083 | $3,309 | $17,453,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,548,765 |
| Expenses per Audited Statements | $17,453,513 |
| Total Expenses per Form 990 | $17,453,513 |
| Expenses Not Reported on Form 990 | $95,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The CEO of the Organization has an investment account with a company owned by the Organization's Chairperson.”
“The controller reviews the form 990 and compares it to the financial statements. The controller meets with the Board of Directors and the CEO who approve the form 990.”
“The Organization's human resource department reviews the policies periodically throughout the year and reports their findings to the President/CEO.”
“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“During fiscal 2015, the Organization repaid $95,252 of surplus contract funds from fiscal 2014 to the Commonwealth of Massachusetts.”
“Accounts receivable - net prepaids investments closing costs-net escrow account”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Ship residential - residential services for individuals 756142. 0. 16435. Mainstream housing - supportive residential services. 236540. 0. 31010. Urban youth collaborative - training services 60397. 0. 0. Recovery program - residential and supportive 472018. 0. 0.”
“Training 12633. 2635. 9998. 0. Other 18361. 3799. 11253. 3309.”
“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2015, 2014, 2013 and 2012 are subject to examination by the IRS, generally for 3 years after they were filed.”
“During fiscal 2015, the Organization repaid $95,252 of surplus contract funds from fiscal 2014 to the Commonwealth of Massachusetts.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1124490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1506668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1359434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1086119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Counseling, Shelter, Education Turning Point Inc. develops human service programs that promote empowerment, independence and self-sufficiency for individuals with disabilities and disadvantages. |
| IRS990/AllOtherContributionsAmt | 0 | 29276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784628251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Perry Way Newburyport |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 654820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 654820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16995501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337316 |
| IRS990/CYOtherExpensesAmt | 0 | 5150463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1018823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12303050 |
| IRS990/CYTotalExpensesAmt | 0 | 17453513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18472336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307960 |
| IRS990/Desc | 0 | MERRIMACK VALLEY RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5073625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25640 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6478 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31974 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31974 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BRIAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA L MAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY LINGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT KIRSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA S HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN L DESROSIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY R TROUT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK D BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH JUTRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACHARY M LONGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C STEPHEN DEOROCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES F WITHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALDINE DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH ABBY STEARNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer/Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1707 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 323318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16966225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37775 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1221954 |
| IRS990/GrossReceiptsAmt | 0 | 19407040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14650 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211804 |
| IRS990/InterestGrp/TotalAmt | 0 | 211895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1406580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1568963 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2666933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5711977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6179580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8846513 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36068 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 898636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Counseling, Shelter, Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4839715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4631887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3228801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3824143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 323318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -328229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1138562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -95252 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807964 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted personnel |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1670304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 404899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1670304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 553844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 720026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9124680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9844706 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 116037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 362592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 865609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 995560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137700 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE AULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Resources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH SHORE RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8149732 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 648438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES - SUPPORTIVE SERVICES FOR DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 324667 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHIP Residential - Residential services for individuals with head injuries. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Mainstream Housing - supportive residential services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Urban Youth Collaborative - training services for youths. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Recovery Program - residential and supportive services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 756142 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 236540 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 60397 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 472018 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16435 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 31010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13251487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52340 |
| IRS990/PYOtherExpensesAmt | 0 | 4364808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 834838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9184260 |
| IRS990/PYTotalExpensesAmt | 0 | 13549068 |
| IRS990/PYTotalRevenueAmt | 0 | 14383906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1018823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 427933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16995504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13251487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11665060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11535352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10865848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64313251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5400649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.