Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2015 • EIN 04-2512466

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.BASSRIVER-INC.ORG

View Organization Page

437 Essex StreetBeverly, MA 01915

(978) 927-5326

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,760

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,552,710

Up $1,028,786 (+23%) from 2014

Net Assets

Up

$4,458,217

Up $842,490 (+23%) from 2014

Liabilities

Up

$1,094,493

Up $186,296 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$8,782,015

Up $1,359,340 (+18%) from 2014

Expenses

Up

$7,936,546

Up $895,458 (+13%) from 2014

Net Income

Up

$845,469

Up $463,882 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,749Liabilities 2011: $882,819Net Assets 2011: $3,024,9302011Assets 2012: $3,879,873Liabilities 2012: $843,181Net Assets 2012: $3,036,6922012Assets 2013: $3,555,797Liabilities 2013: $321,657Net Assets 2013: $3,234,1402013Assets 2014: $4,523,924Liabilities 2014: $908,197Net Assets 2014: $3,615,7272014Assets 2015: $5,552,710Liabilities 2015: $1,094,493Net Assets 2015: $4,458,2172015Assets 2016: $6,234,078Liabilities 2016: $1,007,607Net Assets 2016: $5,226,4712016Assets 2017: $6,690,614Liabilities 2017: $1,080,557Net Assets 2017: $5,610,0572017Assets 2018: $6,910,946Liabilities 2018: $1,092,882Net Assets 2018: $5,818,0642018Assets 2019: $7,273,431Liabilities 2019: $1,167,840Net Assets 2019: $6,105,5912019Assets 2020: $8,693,460Liabilities 2020: $2,447,533Net Assets 2020: $6,245,9272020Assets 2021: $8,324,269Liabilities 2021: $1,157,795Net Assets 2021: $7,166,4742021Assets 2022: $8,976,021Liabilities 2022: $1,179,706Net Assets 2022: $7,796,3152022Assets 2023: $11,081,370Liabilities 2023: $1,328,460Net Assets 2023: $9,752,9102023Assets 2024: $11,062,485Liabilities 2024: $1,119,146Net Assets 2024: $9,943,3392024Assets 2025: $12,141,932Liabilities 2025: $1,334,513Net Assets 2025: $10,807,4192025

Highlighted filing

2015

Assets$5,552,710
Liabilities$1,094,493
Net Assets$4,458,217
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,827,8342011Expenses 2012: $6,502,1702012Revenue 2013: $6,737,208Expenses 2013: $6,539,760Net Income 2013: $197,4482013Revenue 2014: $7,422,675Expenses 2014: $7,041,088Net Income 2014: $381,5872014Revenue 2015: $8,782,015Expenses 2015: $7,936,546Net Income 2015: $845,4692015Revenue 2016: $8,729,087Expenses 2016: $7,958,017Net Income 2016: $771,0702016Revenue 2017: $8,626,332Expenses 2017: $8,249,239Net Income 2017: $377,0932017Revenue 2018: $8,795,940Expenses 2018: $8,583,177Net Income 2018: $212,7632018Revenue 2019: $9,036,730Expenses 2019: $8,749,296Net Income 2019: $287,4342019Revenue 2020: $9,106,628Expenses 2020: $8,953,385Net Income 2020: $153,2432020Revenue 2021: $9,479,688Expenses 2021: $8,572,676Net Income 2021: $907,0122021Revenue 2022: $10,059,931Expenses 2022: $9,374,486Net Income 2022: $685,4452022Revenue 2023: $10,906,360Expenses 2023: $10,292,839Net Income 2023: $613,5212023Revenue 2024: $11,823,786Expenses 2024: $11,698,313Net Income 2024: $125,4732024Revenue 2025: $13,494,267Expenses 2025: $12,710,277Net Income 2025: $783,9902025

Highlighted filing

2015

Revenue$8,782,015
Expenses$7,936,546
Net Income$845,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$8,782,015
Mission and Program Overview

Mission

To provide various social,

To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and adults whose work potential is limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,895,195$3,215,680▲ $320,485
Savings and Temporary Cash Investments$391,999$1,043,719▲ $651,720
Accounts Receivable$692,277$691,661▼ $616
Cash and Non-Interest-Bearing Accounts$236,205$321,724▲ $85,519
Prepaid Expenses and Deferred Charges$149,875$149,875→ $0
Other Notes and Loans Receivable, Net$96,950$68,906▼ $28,044
Investments in Publicly Traded Securities$52,933$53,504▲ $571
Total Assets$4,523,924$5,552,710▲ $1,028,786
Other Assets Total$8,490$7,641▼ $849
Liabilities
Accounts Payable and Accrued Expenses$555,862$750,205▲ $194,343
Mortgage Notes Payable Secured by Investment Property$352,335$344,288▼ $8,047
Total Liabilities$908,197$1,094,493▲ $186,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,615,727$4,458,217▲ $842,490
Total Net Assets Fund Balance$3,615,727$4,458,217▲ $842,490
Total Liabilities and Net Assets / Fund Balance$4,523,924$5,552,710▲ $1,028,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,368,052$809,360$3,177,412
Buildings$633,957$8,586$642,543
Other Land Buildings$65,213$273,883$339,096
Equipment$53,458$270,918$324,376
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PotvinFormer Ex. DirectorFT$133,848$7,912$141,760
Larry LusignanExec DirectorFT$96,207$2,948$99,155

Board Members and Trustees

NameTitle
Antoinette Toni MusanteDirector
Barbara BartleyDirector
Betsey BennettDirector
Elizabeth KingDirector
Kathy HardwickDirector
Mary McdermottDirector
Mich BagaDirector
Peg RoafDirector
Suzanne PhillipsDirector
Terri BrownDirector
Victor LindenDirector
Lucy GreyClerk/secretary
Marilyn BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton WorksConstruction30 CRESCENT AVE, Beverly, MA 01915$537,381
Revenue and Support

Revenue Composition

Contributions and Grants
$14,445
Program Service Revenue
$8,758,780
Investment Income
$6,064
Other Revenue
$2,726
All Other Contributions
$14,445
Change in Net Assets
$845,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,782,015
Revenue Not Reported on Form 990
$-2,979
Total Revenue per Audited Statements
$8,779,036
Total Revenue per Form 990
$8,782,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,800,575
Other Expenses$2,135,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,242$191,880$0$4,666,122
Occupancy$869,824$37,007$0$906,831
Other Employee Benefits$427,025$12,248$0$439,273
Payroll Taxes$379,482$23,137$0$402,619
Depreciation Depletion$241,868$27,596$0$269,464
All Other Expenses$189,253$26,913$0$216,166
Pension Plan Contributions$183,652$9,754$0$193,406
Office Expenses$143,541$13,124$0$156,665
Current Officers, Directors, Trustees, and Key Employees$0$99,155$0$99,155
Other Expenses$84,223$11,295$0$95,518
Fees for Services Accounting$0$50,555$0$50,555
Insurance$28,091$12,845$0$40,936
Interest$15,776$0$0$15,776
Fees for Services Legal$0$6,000$0$6,000
Total Functional Expenses$7,364,253$572,293$0$7,936,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,936,546
Total Expenses per Audited Statements$7,936,546
Total Expenses per Form 990$7,936,546
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
Filing and Contact Details

Filer

Filer Name
Bass River Day Activity Program Inc
EIN
04-2512466
Phone
9789275326
Address
437 ESSEX STREET, BEVERLY, MA 01915

Signing Officer

Name
Larry Lusignan
Title
Executive Director
Phone
9789275326
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lusignan
Formed
1973
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
217
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to its filing”

Pt VI, Line 12C

“The conflict of interest policy form is signed and any disclosures of conflicts are resolved”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“The board of directors reviews and approves the compensation for the executive director”

Pt XII, Line 2C

“The board of directors is responsible for reviewing and approving the audited financial statements.”

Pt VI, Line 15A

“The board of directors reviews and approves teh compensation for the executive director.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes due to affiliate”

Form 990, Part IX, Line 24F

“Telephone 15304. 11593. 3711. 0. Employee recruitment 775. 600. 175. 0. Memberships 6734. 3415. 3319. 0. Sundry 22278. 7110. 15168. 0. Equipment rental and maintenance 766. 424. 342. 0. Food 143177. 143177. 0. 0. Bank charges and other service fees 27132. 22934. 4198. 0.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0555862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750205
IRS990/AccountsReceivableGrp/BOYAmt0692277
IRS990/AccountsReceivableGrp/EOYAmt0691661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND ADULTS WHOSE WORK POTENTIAL IS LIMITED.
IRS990/AllOtherContributionsAmt014445
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189253
IRS990/AllOtherExpensesGrp/TotalAmt0216166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY LUSIGNAN
IRS990/BooksInCareOfDetail/PhoneNum09789275326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 ESSEX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236205
IRS990/CashNonInterestBearingGrp/EOYAmt0321724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099155
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0537381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 CRESCENT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001915
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAMILTON WORKS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06064
IRS990/CYOtherExpensesAmt02135971
IRS990/CYOtherRevenueAmt02726
IRS990/CYProgramServiceRevenueAmt08758780
IRS990/CYRevenuesLessExpensesAmt0845469
IRS990/CYSalariesCompEmpBnftPaidAmt05800575
IRS990/CYTotalExpensesAmt07936546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08782015
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241868
IRS990/DepreciationDepletionGrp/TotalAmt0269464
IRS990/Desc0DAY PROGRAM PROVIDES INDIVIDUALS WITH TRANSITIONAL ASSISTANCE TO ENABLE THEM TO EVENTUALLY BECOME INDEPENDENT IN THE COMMUNITY AND TO RELY ON A LESS STAFF INTENSIVE DAY PROGRAM MODEL. THIS IS ACHIEVED THROUGH OPPORTUNITIES TO PARTICIPATE IN PAID WORK AND NON-WORK ACTIVITIES. PROGRAMS OFFERED INCLUDE INFORMATION AND REFERRAL SERVICES, EDUCATION AND TRAINING, RECREATION, AND SUPPORT GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02478589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt050555
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147912
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY LUSIGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY GREY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG ROAF
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICH BAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTOINETTE TONI MUSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD POTVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08782015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012845
IRS990/InsuranceGrp/ProgramServicesAmt028091
IRS990/InsuranceGrp/TotalAmt040936
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015776
IRS990/InterestGrp/TotalAmt015776
IRS990/InvestmentIncomeGrp/ExclusionAmt06064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053504
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02895195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03215680
IRS990/LandBldgEquipCostOrOtherBssAmt04578427
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SOCIAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344288
IRS990/NetAssetsOrFundBalancesBOYAmt03615727
IRS990/NetAssetsOrFundBalancesEOYAmt04458217
IRS990/NetUnrlzdGainsLossesInvstAmt0-2979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037007
IRS990/OccupancyGrp/ProgramServicesAmt0869824
IRS990/OccupancyGrp/TotalAmt0906831
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143541
IRS990/OfficeExpensesGrp/TotalAmt0156665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08490
IRS990/OtherAssetsTotalGrp/EOYAmt07641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439273
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311295
IRS990/OtherExpensesGrp/ProgramServicesAmt010142
IRS990/OtherExpensesGrp/ProgramServicesAmt13679
IRS990/OtherExpensesGrp/ProgramServicesAmt2313455
IRS990/OtherExpensesGrp/ProgramServicesAmt384223
IRS990/OtherExpensesGrp/TotalAmt010142
IRS990/OtherExpensesGrp/TotalAmt128278
IRS990/OtherExpensesGrp/TotalAmt2339640
IRS990/OtherExpensesGrp/TotalAmt395518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02726
IRS990/OtherRevenueTotalAmt02726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474242
IRS990/OtherSalariesAndWagesGrp/TotalAmt04666122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379482
IRS990/PayrollTaxesGrp/TotalAmt0402619
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183652
IRS990/PensionPlanContributionsGrp/TotalAmt0193406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149875
IRS990/PrincipalOfficerNm0LARRY LUSIGNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2921190
IRS990/ProgramServiceRevenueGrp/BusinessCd3921190
IRS990/ProgramServiceRevenueGrp/BusinessCd4921190
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21912241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36143681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4279942
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04885664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05429491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt02051352
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt07398846
IRS990/PYRevenuesLessExpensesAmt0381587
IRS990/PYSalariesCompEmpBnftPaidAmt04989736
IRS990/PYTotalExpensesAmt07041088
IRS990/PYTotalRevenueAmt07422675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0845469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03335457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt093454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093454
IRS990ScheduleA/TotalSupportAmt0107651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642543
IRS990ScheduleD/EquipmentGrp/BookValueAmt053458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,552,710
Liabilities
$1,094,493
Net assets
$4,458,217
Revenue
$8,782,015
Expenses
$7,936,546
Net income
$845,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.33$10.8$13.5$12.7$0.78
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.94$11.8$11.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.33$9.75$10.9$10.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.18$7.80$10.1$9.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.16$7.17$9.48$8.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.69$2.45$6.25$9.11$8.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.11$9.04$8.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.91$1.09$5.82$8.80$8.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$8.63$8.25$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.23$8.73$7.96$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.09$4.46$8.78$7.94$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.91$3.62$7.42$7.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.23$6.74$6.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.84$3.04$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.88$3.02$5.83