Civic Intelligence

Turning Point Inc and Affiliates

990 • Fiscal year 2022 • EIN 04-2479435

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.TURNINGPOINTINC.ORG

View Organization Page

5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$204,766

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,797,029

Up $6,845,099 (+43%) from 2021

Net Assets

Up

$14,782,617

Up $6,059,577 (+69%) from 2021

Liabilities

Up

$8,014,412

Up $785,522 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$31,886,468

Up $8,098,581 (+34%) from 2021

Expenses

Up

$25,460,403

Up $3,657,565 (+17%) from 2021

Net Income

Up

$6,426,065

Up $4,441,016 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $7,107,828Liabilities 2010: $5,087,906Net Assets 2010: $2,019,9222010Assets 2011: $6,784,660Liabilities 2011: $4,613,781Net Assets 2011: $2,170,8792011Assets 2012: $7,739,753Liabilities 2012: $5,548,859Net Assets 2012: $2,190,8942012Assets 2013: $7,841,287Liabilities 2013: $5,570,215Net Assets 2013: $2,271,0722013Assets 2014: $9,193,006Liabilities 2014: $5,964,205Net Assets 2014: $3,228,8012014Assets 2015: $9,962,698Liabilities 2015: $6,138,555Net Assets 2015: $3,824,1432015Assets 2016: $9,781,166Liabilities 2016: $5,771,145Net Assets 2016: $4,010,0212016Assets 2017: $11,615,210Liabilities 2017: $7,224,112Net Assets 2017: $4,391,0982017Assets 2018: $11,939,137Liabilities 2018: $6,710,168Net Assets 2018: $5,228,9692018Assets 2019: $13,124,262Liabilities 2019: $6,760,732Net Assets 2019: $6,363,5302019Assets 2020: $14,629,490Liabilities 2020: $8,053,605Net Assets 2020: $6,575,8852020Assets 2021: $15,951,930Liabilities 2021: $7,228,890Net Assets 2021: $8,723,0402021Assets 2022: $22,797,029Liabilities 2022: $8,014,412Net Assets 2022: $14,782,6172022Assets 2023: $23,468,648Liabilities 2023: $7,918,656Net Assets 2023: $15,549,9922023Assets 2024: $20,936,160Liabilities 2024: $8,223,661Net Assets 2024: $12,712,4992024Assets 2025: $24,610,030Liabilities 2025: $8,425,092Net Assets 2025: $16,184,9382025

Highlighted filing

2022

Assets$22,797,029
Liabilities$8,014,412
Net Assets$14,782,617
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,699,0492010Expenses 2011: $11,970,9792011Expenses 2012: $12,465,2112012Revenue 2013: $12,780,478Expenses 2013: $12,810,523Net Income 2013: -$30,0452013Revenue 2014: $14,383,906Expenses 2014: $13,549,068Net Income 2014: $834,8382014Revenue 2015: $18,472,336Expenses 2015: $17,453,513Net Income 2015: $1,018,8232015Revenue 2016: $18,550,734Expenses 2016: $18,329,811Net Income 2016: $220,9232016Revenue 2017: $19,536,028Expenses 2017: $19,270,465Net Income 2017: $265,5632017Revenue 2018: $20,300,017Expenses 2018: $19,542,879Net Income 2018: $757,1382018Revenue 2019: $20,473,841Expenses 2019: $19,397,648Net Income 2019: $1,076,1932019Revenue 2020: $21,825,987Expenses 2020: $21,541,117Net Income 2020: $284,8702020Revenue 2021: $23,787,887Expenses 2021: $21,802,838Net Income 2021: $1,985,0492021Revenue 2022: $31,886,468Expenses 2022: $25,460,403Net Income 2022: $6,426,0652022Revenue 2023: $28,890,524Expenses 2023: $28,298,275Net Income 2023: $592,2492023Revenue 2024: $28,170,838Expenses 2024: $31,357,912Net Income 2024: -$3,187,0742024Revenue 2025: $34,414,089Expenses 2025: $31,155,733Net Income 2025: $3,258,3562025

Highlighted filing

2022

Revenue$31,886,468
Expenses$25,460,403
Net Income$6,426,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$33,467,361
Mission and Program Overview

Mission

To empower individuals to strive for independence, self-sufficiency, community

Turning point, inc. Is a human services organization providing residential services to developmentally disabled individuals in the north shore and merrimack valley areas. Our mission statement is as follows: turning point is a non-profit organization that is committed to providing exceptional services to individuals with intellectual and developmental disabilities. Turning point, inc., with its team of dedicated employees, strives to teach, empower and encourage the individuals to be self-confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,987,972$8,229,059▲ $6,241,087
Land, Buildings, and Equipment, Net$7,717,924$8,152,294▲ $434,370
Cash and Non-Interest-Bearing Accounts$2,691,699$2,885,614▲ $193,915
Investments in Publicly Traded Securities$2,587,606$2,276,171▼ $311,435
Savings and Temporary Cash Investments$493,551$498,011▲ $4,460
Prepaid Expenses and Deferred Charges$234,709$234,611▼ $98
Total Assets$15,951,930$22,797,029▲ $6,845,099
Other Assets Total$238,469$521,269▲ $282,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,921,480$5,765,824▼ $155,656
Accounts Payable and Accrued Expenses$1,307,410$2,161,573▲ $854,163
Other Liabilities$0$87,015▲ $87,015
Total Liabilities$7,228,890$8,014,412▲ $785,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,723,040$14,782,617▲ $6,059,577
Total Net Assets Fund Balance$8,723,040$14,782,617▲ $6,059,577
Total Liabilities and Net Assets / Fund Balance$15,951,930$22,797,029▲ $6,845,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,672,693$3,527,034$8,199,727
Land$3,407,141-$3,407,141
Other Land Buildings$48,295$1,096,208$1,144,503
Leasehold Improvements$0$338,399$338,399
Equipment$24,165$87,586$111,751
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KleinPresident and CEOFT$198,417$6,349$204,766
Linda BleauCOO/director Program ServicesFT$124,977$11,853$136,830
Maranda DelcambreDirector of Human ResourcesFT$111,322$5,534$116,856
Wendy SmithCFO (until 7/2021)FT$91,880$3,421$95,301
Kathleen GallagherCFO (as of 11/2021)FT$25,761-$25,761

Board Members and Trustees

NameTitle
C Stephen DeorockiChairperson
Mark D BaileyVice Chair
Amanda J ChalmersDirector
Gary DavisDirector
Nate AllardDirector
Penny OutlawDirector
Scott EatonDirector
Zachary M LongleyDirector
Anna L MakosClerk
Julie ZaleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,665,715
Program Service Revenue
$1,026,612
Investment Income
$194,141
Other Revenue
$0
All Other Contributions
$85,889
Change in Net Assets
$6,426,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,712,481
Other Expenses$6,747,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,255,342$81,119-$14,336,461
Fees for Services Other$2,698,848$877,830-$3,576,678
Other Employee Benefits$2,116,399$345,951-$2,462,350
Payroll Taxes$1,248,746$46,294-$1,295,040
Occupancy$762,736$129,641-$892,377
Travel$582,346$37,193-$619,539
Current Officers, Directors, Trustees, and Key Employees-$618,630-$618,630
Depreciation Depletion$312,069$20,774-$332,843
Interest$151,017--$151,017
Office Expenses-$109,834-$109,834
Fees for Services Accounting-$91,410-$91,410
Other Expenses$33,234$53,155-$53,155
Fees for Services Legal-$36,490-$36,490
Insurance-$28,379-$28,379
Advertising-$22,137-$22,137
All Other Expenses-$4,715-$4,715
Total Functional Expenses$22,927,378$2,533,025$0$25,460,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$87,015
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“The organization's human resource department reviews the policies periodically throughout the year and reports their findings to the president/ceo.”

Form 990, Part VI, Section B, Line 15

“The organization engaged a professional survey group to perform compensation data analysis, using salary information for comparable organizations and skill sets. Compensation for all employees was based on the results of this survey and was approved by the board of directors and senior management.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Point Inc and Affiliates
EIN
04-2479435
Phone
9784628251
Address
5 PERRY WAY, NEWBURYPORT, MA 01950

Signing Officer

Name
Alan Klein
Title
President and CEO
Phone
9784628251
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Klein
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 28,348. Management and general expenses 815,636. Fundraising expenses 0. Total expenses 843,984. Temporary help: program service expenses 2,670,500. Management and general expenses 62,194. Fundraising expenses 0. Total expenses 2,732,694.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency 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 combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2022.”

Raw XML AppendixShowing 400 of 640 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/DIRECTOR PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (UNTIL 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0125217
IRS990/GainOrLossGrp/SecuritiesAmt07730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030579826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130466
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01583374
IRS990/GrossReceiptsAmt033467361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028379
IRS990/InsuranceGrp/TotalAmt028379
IRS990/InterestGrp/ProgramServicesAmt0151017
IRS990/InterestGrp/TotalAmt0151017
IRS990/InvestmentIncomeGrp/ExclusionAmt061194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02587606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02276171
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05049227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07717924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08152294
IRS990/LandBldgEquipCostOrOtherBssAmt013201521
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05249
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01575644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING. TURNING POINT DEVELOPS RESIDENTIAL PROGRAMS THAT SUPPORT THE NEEDS OF DEVELOPMENTALLY AND INTELLECTUALLY DISABLED INDIVIDUALS BY PROMOTING INDEPENDENCE THROUGH COMMUNITY INCLUSION AND SUPPORT FOR DAILY LIFE ACTIVITIES. TURNING POINT BEGAN IN 1971, WITH AN ANNUAL OPERATING BUDGET OF $50K AND TODAY, IT IS AT JUST OVER $20M ANNUALLY. WE HAVE OVER 30 LOCATIONS THAT SERVE OVER 150 INDIVIDUALS. OUR LOCAL JUDGES ARE PROUD TO PRAISE US AROUND THE WORK WE DO WITH OUR BEHAVIORALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05921480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05765824
IRS990/NetAssetsOrFundBalancesBOYAmt08723040
IRS990/NetAssetsOrFundBalancesEOYAmt014782617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-366488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08723040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014782617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129641
IRS990/OccupancyGrp/ProgramServicesAmt0762736
IRS990/OccupancyGrp/TotalAmt0892377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109834
IRS990/OfficeExpensesGrp/TotalAmt0109834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238469
IRS990/OtherAssetsTotalGrp/EOYAmt0521269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02116399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02462350
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAVEL AND TRAINI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253155
IRS990/OtherExpensesGrp/ProgramServicesAmt0437456
IRS990/OtherExpensesGrp/ProgramServicesAmt1329185
IRS990/OtherExpensesGrp/ProgramServicesAmt233234
IRS990/OtherExpensesGrp/TotalAmt0441432
IRS990/OtherExpensesGrp/TotalAmt1329185
IRS990/OtherExpensesGrp/TotalAmt258731
IRS990/OtherExpensesGrp/TotalAmt353155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014255342
IRS990/OtherSalariesAndWagesGrp/TotalAmt014336461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046294
IRS990/PayrollTaxesGrp/ProgramServicesAmt01248746
IRS990/PayrollTaxesGrp/TotalAmt01295040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234611
IRS990/PrincipalOfficerNm0ALAN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026612
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH STORE RESIDENTIAL - OUR COMPREHENSIVE APPROACH TO SUPPORTING 76 INDIVIDUALS IN 17 RESIDENTAL PROGRAMS INCLUDES A FULL COMPLEMENT OF CLINICAL, MEDICAL AND SUPPORTIVE SERVICES CATERED TO EACH PERSON'S NEEDS. OUR INDIVIDUALS ARE ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE AND TO BE A POSITIVE INTEGRAL PART OF THE COMMUNITIES THEY LIVE IN. DIRECT SUPPORT STAFF GUIDE AND ASSIST AS NEEDED DEPENDING ON THE LEVEL OF DISABILITY INVOLVED WITH EACH INDIVIDUAL WE SUPPORT. SOME OF THESE INDIVIDUALS PRESENT NEW CHALLENGES AROUND THEIR INCREASED MEDICAL NEEDS AS THEY BEGIN TO AGE IN PLACE. WE ALSO HAVE ADJUSTED OUR MODELS TO WORK EVEN MORE EFFECTIVELY WITH THOSE INDIVIDUALS, WHO ARE BEING REFERRED TO US, THE "TURNNING 22" INDIVIDUALS WHO HAVE MANY BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012589575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632186
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDIVIDUAL SUPPORT SERVICES (ISS) COMPONENT SUPPORTS 50 HIGH FUNCTIONING INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS AT ANY GIVEN TIME. THESE INDIVIDUALS RESIDE IN COMMUNITIES WITHIN THE MERRIMACK VALLEY AND NORTH SHORE AREAS. ISS STRIVES TO MEET EACH INDIVIDUAL'S OWN UNIQUE NEEDS AND CAPABILITIES. THE ISS PROGRAM SUPPORTS THESE INDIVIDUALS LIVING ON THEIR OWN AND IN APARTMENTS. INDIVIDUALS ARE PROVIDED WITH PART-TIME ASSISTANCE WITH TRANSPORTATION FOR SHOPPING, BANKING, MEDICAL APPOINTMENTS, TRIPS WITHIN THE COMMUNITY, AND OTHER APPOINTMENTS FOR SOCIALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08477
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022140767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314054
IRS990/PYOtherExpensesAmt05935874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01333066
IRS990/PYRevenuesLessExpensesAmt01985049
IRS990/PYSalariesCompEmpBnftPaidAmt015866964
IRS990/PYTotalExpensesAmt021802838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023787887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06426065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025022283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022140767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020329709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018539998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018719558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104752315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09966558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0104752315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025022283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022140767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020329709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018539998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018719558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104752315
IRS990ScheduleA/TotalSupportAmt0104965863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04672693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03527034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08199727
IRS990ScheduleD/EquipmentGrp/BookValueAmt024165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03407141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03407141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01096208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01144503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,797,029
Liabilities
$8,014,412
Net assets
$14,782,617
Revenue
$31,886,468
Expenses
$25,460,403
Net income
$6,426,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.43$16.2$34.4$31.2$3.26
2024Detailed filing. Detailed filing data is available for this year.$20.9$8.22$12.7$28.2$31.4$3.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.92$15.5$28.9$28.3$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.8$8.01$14.8$31.9$25.5$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.23$8.72$23.8$21.8$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.05$6.58$21.8$21.5$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.76$6.36$20.5$19.4$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.71$5.23$20.3$19.5$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.22$4.39$19.5$19.3$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$5.77$4.01$18.6$18.3$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.96$6.14$3.82$18.5$17.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$9.19$5.96$3.23$14.4$13.5$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.57$2.27$12.8$12.8$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$5.55$2.19$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.61$2.17$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.09$2.02$11.7