Civic Intelligence

Nonotuck Resource Associates Inc

990 • Fiscal year 2017 • EIN 04-2510006

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

425 Prospect StreetNorthampton, MA 01060

(413) 586-5256

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$213,153

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,470,410

Up $264,214 (+4.3%) from 2016

Net Assets

Up

$3,591,673

Up $621,720 (+21%) from 2016

Liabilities

Down

$2,878,737

Down $357,506 (-11%) from 2016

Revenue

Up

$33,263,911

Up $3,425,623 (+11%) from 2016

Expenses

Up

$32,642,191

Up $3,353,710 (+11%) from 2016

Net Income

Up

$621,720

Up $71,913 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,031,985Liabilities 2011: $1,525,350Net Assets 2011: $1,506,6352011Assets 2012: $3,733,758Liabilities 2012: $1,893,273Net Assets 2012: $1,840,4852012Assets 2013: $4,494,946Liabilities 2013: $2,468,169Net Assets 2013: $2,026,7772013Assets 2014: $4,732,642Liabilities 2014: $2,459,466Net Assets 2014: $2,273,1762014Assets 2015: $6,107,875Liabilities 2015: $3,687,729Net Assets 2015: $2,420,1462015Assets 2016: $6,206,196Liabilities 2016: $3,236,243Net Assets 2016: $2,969,9532016Assets 2017: $6,470,410Liabilities 2017: $2,878,737Net Assets 2017: $3,591,6732017Assets 2018: $8,068,409Liabilities 2018: $3,854,232Net Assets 2018: $4,214,1772018Assets 2019: $9,899,749Liabilities 2019: $3,961,060Net Assets 2019: $5,938,6892019Assets 2020: $12,222,665Liabilities 2020: $4,218,943Net Assets 2020: $8,003,7222020Assets 2021: $14,881,709Liabilities 2021: $4,529,725Net Assets 2021: $10,351,9842021Assets 2022: $18,873,235Liabilities 2022: $6,899,956Net Assets 2022: $11,973,2792022Assets 2023: $20,318,123Liabilities 2023: $6,368,616Net Assets 2023: $13,949,5072023Assets 2024: $21,612,040Liabilities 2024: $5,939,298Net Assets 2024: $15,672,7422024

Highlighted filing

2017

Assets$6,470,410
Liabilities$2,878,737
Net Assets$3,591,673

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $13,239,7742011Revenue 2012: $15,846,554Expenses 2012: $15,512,704Net Income 2012: $333,8502012Revenue 2013: $18,503,780Expenses 2013: $18,317,488Net Income 2013: $186,2922013Revenue 2014: $21,412,531Expenses 2014: $21,166,130Net Income 2014: $246,4012014Revenue 2015: $24,683,446Expenses 2015: $24,536,476Net Income 2015: $146,9702015Revenue 2016: $29,838,288Expenses 2016: $29,288,481Net Income 2016: $549,8072016Revenue 2017: $33,263,911Expenses 2017: $32,642,191Net Income 2017: $621,7202017Revenue 2018: $35,707,469Expenses 2018: $35,084,965Net Income 2018: $622,5042018Revenue 2019: $39,919,624Expenses 2019: $38,195,112Net Income 2019: $1,724,5122019Revenue 2020: $43,795,246Expenses 2020: $41,730,213Net Income 2020: $2,065,0332020Revenue 2021: $46,173,304Expenses 2021: $43,825,042Net Income 2021: $2,348,2622021Revenue 2022: $49,340,481Expenses 2022: $47,719,186Net Income 2022: $1,621,2952022Revenue 2023: $50,751,542Expenses 2023: $48,775,314Net Income 2023: $1,976,2282023Revenue 2024: $54,181,653Expenses 2024: $52,458,418Net Income 2024: $1,723,2352024

Highlighted filing

2017

Revenue$33,263,911
Expenses$32,642,191
Net Income$621,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$33,450,363
Mission and Program Overview

Mission

To link with communities to create conditions for inclusion and social change. The organization matches people with intellectual, physical and other disabilities with caregivers which supports the disabled person to remain with their family or live in a typical home in the community.

Provides adult family care & shared living services to disabled individuals in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,235,031$2,771,681▼ $463,350
Land, Buildings, and Equipment, Net$2,246,646$2,159,987▼ $86,659
Savings and Temporary Cash Investments-$780,400-
Cash and Non-Interest-Bearing Accounts$26,104$210,085▲ $183,981
Prepaid Expenses and Deferred Charges$247,787$71,544▼ $176,243
Total Assets$6,206,196$6,470,410▲ $264,214
Other Assets Total$450,628$476,713▲ $26,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,063,620$1,494,431▼ $569,189
Accounts Payable and Accrued Expenses$963,016$1,076,889▲ $113,873
Escrow Account Liability$155,371$262,136▲ $106,765
Other Liabilities$54,236$45,281▼ $8,955
Total Liabilities$3,236,243$2,878,737▼ $357,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,969,803$3,591,523▲ $621,720
Permanently Rstr Net Assets$150$150→ $0
Total Net Assets Fund Balance$2,969,953$3,591,673▲ $621,720
Total Liabilities and Net Assets / Fund Balance$6,206,196$6,470,410▲ $264,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,440$312,309$1,582,749
Land$629,237-$629,237
Leasehold Improvements$256,275$106,150$362,425
Other Land Buildings$1,029$207,870$208,899
Equipment$3,006$149,851$152,857
Other Assets Org$28,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George H FleischnerPresidentFT$173,666$39,487$213,153
Shirley a PlowuchaExecutive VP of FinanceFT$123,374$37,210$160,584
Richard FrenchChief of OperationsFT$117,566$15,165$132,731
Kathleen Kelly-curtinExecutive VP of OperationsFT$102,447$21,572$124,019
Diane BasnetCFOFT$75,943$3,901$79,844

Board Members and Trustees

NameTitle
Fred BonaBoard Chairman
Lois RajVice President
Dennis SullivanDirector
Ed MoreauDirector
George Ann MoreauDirector
Suzanne WarsawDirector
Mark GogginsAssistant Treasurer
Bradley McgrathSecretary
Robert MasseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapeutic Behavioral Interventions LlClinical Consultant159 MAIN STREET, Agawam, MA 01001$116,950
-Shared Living Provider1051 PARTRIDGE ROAD, Athol, MA 01331$102,715
Revenue and Support

Revenue Composition

Contributions and Grants
$8,270
Program Service Revenue
$33,257,040
Investment Income
$2,482
Other Revenue
$-3,881
All Other Contributions
$8,270
Change in Net Assets
$621,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,449,813
Revenue Not Reported on Financial Statements
$-185,902
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-185,902
Total Revenue per Audited Statements
$33,449,813
Total Revenue per Form 990
$33,263,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,784,565
Salaries, Compensation, and Employee Benefits$10,857,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,607,867$401,250-$8,009,117
Other Employee Benefits$1,523,382$149,454-$1,672,836
Occupancy$488,188$213,978-$702,166
Payroll Taxes$547,829$81,312-$629,141
Current Officers, Directors, Trustees, and Key Employees-$546,532-$546,532
Travel$445,700$9,906-$455,606
Office Expenses$189,388$175,112-$364,500
Fees for Services Other$17,452$169,995-$187,447
Depreciation Depletion$46,336$131,990-$178,326
Interest$11,814$43,422-$55,236
Advertising$47,823--$47,823
Fees for Services Legal-$36,600-$36,600
Fees for Services Accounting-$29,500-$29,500
Other Expenses$22,692$16,238-$22,692
Total Functional Expenses$30,620,463$2,021,728$0$32,642,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,828,093
Expenses per Audited Statements$32,642,191
Total Expenses per Form 990$32,642,191
Expenses Not Reported on Form 990$185,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grayson FleischnerSon of Exec.dir.CompensationNo$59,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$45,281
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

George ann moreau and ed moreau have a family relationship.

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

The cfo and ceo will review the 990. After review, a copy of the completed tax return will be given to the agency's governing body prior to filing the return for their approval.

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

Annually, the board members are asked about any conflicts of interest they might have. Any board member with a conflict of interest must abstain from voting on any related issues.

Form 990, Part VI, Section B, Line 15A

The board of directors were given a 2014 new england comprehensive survey of salaries as a review and comparison to determine upper management salaries at nonotuck resource associates inc. The board, which is made up of members that are indpendent from the organization's officers, approved the compensation of nonotuck's officers.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nonotuck Resource Associates Inc
EIN
04-2510006
Phone
4135865256
Address
425 PROSPECT STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Robert Massey
Title
Treasurer
Phone
4135865256
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Massey
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
229
Volunteers
9

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

PART XII; LINE 2C

The executive committee provides oversight of the audit.

Financial Statement Notes

PART IV, LINE 2B:

Nonotuck resource associates serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program by the commonwealth under a contract or agreement.

PART X, LINE 2:

A tax position is deemed to include such things as the agency's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The agency's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted against rental income on page 9 of 990 -185,902.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income on page 9 of 990 185,902.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033450363
IRS990/GrossRentsGrp/RealAmt0181968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt043422
IRS990/InterestGrp/ProgramServicesAmt011814
IRS990/InterestGrp/TotalAmt055236
IRS990/InvestmentIncomeGrp/ExclusionAmt02482
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IRS990/IRPDocumentCnt059
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IRS990/LessRentalExpensesGrp/RealAmt0186452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LINK WITH COMMUNITIES TO CREATE CONDITIONS FOR INCLUSION AND SOCIAL CHANGE. THE ORGANIZATION MATCHES PEOPLE WITH INTELLECTUAL, PHYSICAL AND OTHER DISABILITIES WITH CAREGIVERS WHICH SUPPORTS THE DISABLED PERSON TO REMAIN WITH THEIR FAMILY OR LIVE IN A TYPICAL HOME IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494431
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IRS990/NetAssetsOrFundBalancesEOYAmt03591673
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213978
IRS990/OccupancyGrp/ProgramServicesAmt0488188
IRS990/OccupancyGrp/TotalAmt0702166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189388
IRS990/OfficeExpensesGrp/TotalAmt0364500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450628
IRS990/OtherAssetsTotalGrp/EOYAmt0476713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01523382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01672836
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116238
IRS990/OtherExpensesGrp/ProgramServicesAmt019584254
IRS990/OtherExpensesGrp/ProgramServicesAmt175484
IRS990/OtherExpensesGrp/ProgramServicesAmt212254
IRS990/OtherExpensesGrp/ProgramServicesAmt322692
IRS990/OtherExpensesGrp/TotalAmt019584254
IRS990/OtherExpensesGrp/TotalAmt191923
IRS990/OtherExpensesGrp/TotalAmt228492
IRS990/OtherExpensesGrp/TotalAmt322692
IRS990/OtherLiabilitiesGrp/BOYAmt054236
IRS990/OtherLiabilitiesGrp/EOYAmt045281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603
IRS990/OtherRevenueTotalAmt0603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07607867
IRS990/OtherSalariesAndWagesGrp/TotalAmt08009117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547829
IRS990/PayrollTaxesGrp/TotalAmt0629141
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071544
IRS990/PrincipalOfficerNm0ROBERT MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017055041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116005989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017055041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116005989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196010
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE - NONOTUCK RESOURCE ASSOCIATE'S RNS AND CARE MANAGERS SCREEN REFERRED PEOPLE TO DETERMINE THAT THEY ARE MASSHEALTH ELIGIBLE AND MEET THE CRITERIA OF NEEDING ASSISTANCE WITH CERTAIN ACTIVITIES OF DAILY LIVING, SUCH AS BATHING, EATING, DRESSING, AMBULATION, ETC. UPON ACCEPTANCE INTO THE PROGRAM, THE REGISTERED NURSE PROVIDES MEDICAL CASE MANAGEMENT AND THERE IS REGULAR CASE MANAGEMENT AND CLINICAL SUPPORT PROVIDED AT REGULARLY SCHEDULED HOME VISITS. THIS PROGRAM IS DESIGNED TO SUPPORT FAMILIES TO REMAIN INTACT AND TO KEEP PEOPLE OUT OF INSTITUTIONAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016399764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017055041
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SERVICES - THE INDIVIDUALIZED NATURE OF THIS SERVICE ALLOWS NONOTUCK RESOURCE ASSOCIATES TO DEVELOP RELEVANT, COMMUNITY-BASED PROGRAMS FOR THE PARTICIPANTS. EACH PERSON EXPANDS HIS OR HER CIRCLE OF RELATIONSHIPS, INCREASES THEIR NATURAL INVOLVEMENT IN THEIR COMMUNITY AND EXPANDS THEIR VOCATIONAL AND GENERAL LIFE SKILLS. THROUGH PERSONAL CHOICE, PARTICIPANTS EXPERIENCE THE DIGNITY OF RISK AND EXERCISE THEIR VOICE. PEOPLE WORK, VOLUNTEER, AND PURSUE HOBBIES THAT BUILD SKILLS, PERSONAL RELATIONSHIPS AND SELF-ESTEEM.8 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt019579824
IRS990/PYOtherRevenueAmt0-22597
IRS990/PYProgramServiceRevenueAmt029859635
IRS990/PYRevenuesLessExpensesAmt0549807
IRS990/PYSalariesCompEmpBnftPaidAmt09708657
IRS990/PYTotalExpensesAmt029288481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029838288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016001505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022440583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020702694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017113113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060265234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033257040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029836538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0875400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066010021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06629
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0126275255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033265310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029837112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023479837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021704483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017988513
IRS990ScheduleA/Total509Grp/TotalAmt0126275255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033268395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029837788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023480289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021705773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017990242

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$5.94$15.7$54.2$52.5$1.72
2023Detailed filing. Detailed filing data is available for this year.$20.3$6.37$13.9$50.8$48.8$1.98
2022Detailed filing. Detailed filing data is available for this year.$18.9$6.90$12.0$49.3$47.7$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.53$10.4$46.2$43.8$2.35
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.22$8.00$43.8$41.7$2.07
2019Detailed filing. Detailed filing data is available for this year.$9.90$3.96$5.94$39.9$38.2$1.72
2018Detailed filing. Detailed filing data is available for this year.$8.07$3.85$4.21$35.7$35.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.47$2.88$3.59$33.3$32.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.21$3.24$2.97$29.8$29.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.11$3.69$2.42$24.7$24.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.73$2.46$2.27$21.4$21.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.47$2.03$18.5$18.3$0.19
2012Summary only. Only limited summary data is available for this year.$3.73$1.89$1.84$15.8$15.5$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.53$1.51$13.2