Civic Intelligence

Beaverbrook Step Inc.

990 • Fiscal year 2019 • EIN 04-2518911

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

85 Main Street 2nd FloorWatertown, MA 02472

(617) 926-1113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,940

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,178,217

Up $114,066 (+0.9%) from 2018

Net Assets

Up

$7,109,152

Up $426,662 (+6.4%) from 2018

Liabilities

Down

$6,069,065

Down $312,596 (-4.9%) from 2018

Revenue

Up

$16,924,070

Up $582,073 (+3.6%) from 2018

Expenses

Up

$16,497,408

Up $651,277 (+4.1%) from 2018

Net Income

Down

$426,662

Down $69,204 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $9,957,274Liabilities 2012: $6,292,265Net Assets 2012: $3,665,0092012Assets 2013: $9,864,994Liabilities 2013: $6,029,818Net Assets 2013: $3,835,1762013Assets 2014: $10,404,540Liabilities 2014: $6,031,733Net Assets 2014: $4,372,8072014Assets 2015: $11,054,146Liabilities 2015: $5,880,612Net Assets 2015: $5,173,5342015Assets 2016: $12,404,723Liabilities 2016: $6,606,397Net Assets 2016: $5,798,3262016Assets 2017: $12,461,158Liabilities 2017: $6,298,870Net Assets 2017: $6,162,2882017Assets 2018: $13,064,151Liabilities 2018: $6,381,661Net Assets 2018: $6,682,4902018Assets 2019: $13,178,217Liabilities 2019: $6,069,065Net Assets 2019: $7,109,1522019Assets 2020: $16,502,996Liabilities 2020: $9,302,459Net Assets 2020: $7,200,5372020Assets 2021: $17,100,817Liabilities 2021: $6,485,474Net Assets 2021: $10,615,3432021Assets 2022: $17,768,807Liabilities 2022: $5,854,497Net Assets 2022: $11,914,3102022Assets 2023: $19,876,316Liabilities 2023: $6,699,148Net Assets 2023: $13,177,1682023Assets 2024: $22,439,976Liabilities 2024: $9,151,645Net Assets 2024: $13,288,3312024Assets 2025: $22,020,393Liabilities 2025: $7,523,198Net Assets 2025: $14,497,1952025

Highlighted filing

2019

Assets$13,178,217
Liabilities$6,069,065
Net Assets$7,109,152

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2012: $11,215,2062012Revenue 2013: $11,766,864Expenses 2013: $11,596,697Net Income 2013: $170,1672013Revenue 2014: $12,567,722Expenses 2014: $12,030,091Net Income 2014: $537,6312014Revenue 2015: $14,980,963Expenses 2015: $14,180,236Net Income 2015: $800,7272015Revenue 2016: $15,538,004Expenses 2016: $14,913,212Net Income 2016: $624,7922016Revenue 2017: $15,666,761Expenses 2017: $15,302,799Net Income 2017: $363,9622017Revenue 2018: $16,341,997Expenses 2018: $15,846,131Net Income 2018: $495,8662018Revenue 2019: $16,924,070Expenses 2019: $16,497,408Net Income 2019: $426,6622019Revenue 2020: $18,730,475Expenses 2020: $18,639,090Net Income 2020: $91,3852020Revenue 2021: $24,067,657Expenses 2021: $20,652,851Net Income 2021: $3,414,8062021Revenue 2022: $23,465,024Expenses 2022: $22,166,057Net Income 2022: $1,298,9672022Revenue 2023: $24,649,963Expenses 2023: $23,387,105Net Income 2023: $1,262,8582023Revenue 2024: $25,348,340Expenses 2024: $25,241,297Net Income 2024: $107,0432024Revenue 2025: $30,084,785Expenses 2025: $28,875,351Net Income 2025: $1,209,4342025

Highlighted filing

2019

Revenue$16,924,070
Expenses$16,497,408
Net Income$426,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,924,774
Mission and Program Overview

Mission

Beaverbrook step, inc. Is a private, not-for-profit organization which provides residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.

Beaverbrook step, inc. Is a private, not-for-profit organization which provides community-based residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,603,124$7,310,337▼ $292,787
Savings and Temporary Cash Investments$2,631,332$3,740,768▲ $1,109,436
Accounts Receivable$1,222,662$1,419,251▲ $196,589
Cash and Non-Interest-Bearing Accounts$1,195,219$383,407▼ $811,812
Inventories for Sale or Use$63,524$62,820▼ $704
Prepaid Expenses and Deferred Charges$71,636$48,632▼ $23,004
Total Assets$13,064,151$13,178,217▲ $114,066
Other Assets Total$276,654$213,002▼ $63,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,079,471$4,853,174▼ $226,297
Accounts Payable and Accrued Expenses$1,231,458$1,122,126▼ $109,332
Other Liabilities$70,732$93,765▲ $23,033
Total Liabilities$6,381,661$6,069,065▼ $312,596
Net Assets / Fund Balance
Unrestricted Net Assets$6,619,990$7,109,152▲ $489,162
Temporarily Rstr Net Assets$62,500$0▼ $62,500
Total Net Assets Fund Balance$6,682,490$7,109,152▲ $426,662
Total Liabilities and Net Assets / Fund Balance$13,064,151$13,178,217▲ $114,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,026,065$5,955,019$10,981,084
Land$1,803,919-$1,803,919
Equipment$325,584$1,120,726$1,446,310
Leasehold Improvements$149,957$455,827$605,784
Other Land Buildings$4,812$32,429$37,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia a ConnollyExecutive DirectorFT$147,526$16,414$163,940
Margaret WilsonDirector of FinanceFT$110,240$12,012$122,252

Board Members and Trustees

NameTitle
Stanley KruszewskiPresident
Shirlee PurcellVice President
Arthur MillmanDirector
Augusta HaydockDirector
Estelle FoxDirector
John SaundersDirector
Karin TuttleDirector
Katherine RocheDirector
Sandra TomasettiClerk
John KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance Remodeling INCConstruction, Snow Removal122 TRAPELO ROAD, Waltham, MA 02452$140,850
Revenue and Support

Revenue Composition

Contributions and Grants
$26,660
Program Service Revenue
$16,872,585
Investment Income
$9,971
Other Revenue
$14,854
All Other Contributions
$26,660
Change in Net Assets
$426,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,924,774
Revenue Not Reported on Financial Statements
$-704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-704
Total Revenue per Audited Statements
$16,924,774
Total Revenue per Form 990
$16,924,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,772,654
Other Expenses$3,724,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,215,988$306,195-$10,522,183
Other Employee Benefits$975,618$159,264-$1,134,882
Occupancy$756,565$192,798-$949,363
Payroll Taxes$798,574$55,852-$854,426
Depreciation Depletion$547,979$28,495-$576,474
Travel$282,581$9,545-$292,126
Current Officers, Directors, Trustees, and Key Employees$12,661$248,502-$261,163
Office Expenses$113,112$41,152-$154,264
Fees for Services Other$37,094$115,478-$152,572
All Other Expenses$33,063$60,346-$93,409
Other Expenses$81,437$47,990-$81,437
Insurance$66,363$6,967-$73,330
Fees for Services Accounting$4,875$43,892-$48,767
Advertising-$9,233-$9,233
Fees for Services Legal$878$3,598-$4,476
Total Functional Expenses$15,168,101$1,329,307$0$16,497,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,498,112
Expenses per Audited Statements$16,497,408
Total Expenses per Form 990$16,497,408
Expenses Not Reported on Form 990$704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$89,873
Tenant Security Deposits$3,892
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person subscribing to the purposes of the corporation, except persons currently employed by the corporation, and who attends consecutive annual meetings shall be deemed a member. Membership business is conducted at the organization's annual meeting or at a special meeting called on behalf of the organization.

Form 990, Part VI, Section A, Line 7A

By a majority vote, members of the corporation present at the annual meeting of the corporation vote to re-elect or replace board members who have resigned or whose terms have expired. Each year, members elect by majority vote, both the clerk and the treasurer for one year terms.

Form 990, Part VI, Section A, Line 7B

By a majority vote, members of the corporation elect and may remove board of directors members. A director's removal may be voted on, only after reasonable notice and the opportunity to be heard by the membership body.

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

The form 990 is reviewed by the ceo, cfo, and senior management. Once complete, a copy of the form 990 is distributed to every member of the board of directors and is reviewed by the finance & audit committee, which is a subset of the board of directors.

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

Beaverbrook step, inc. Has both a policy and procedure whereby officers, directors, and key employees are required to annually submit and verify information pursuant to maintaining compliance with the organization's conflict of interest policies. This information and verification is monitored and enforced throughout the year by both the board and executive committee. By policy, if and when a member's conflict is disclosed, such member is excluded from all discussions and votes pertaining to his/her interests and conflict.

Form 990, Part VI, Section B, Line 15

Although the members of the board of directors are unpaid volunteers, they oversee a substantive review and approval of salaries of key employees including the ceo, cfo, and other senior managers. Originally commissioned by the ma council of human service providers, the state wide provider coalition, abbott langer & associates surveys, produced annual comparative salary data by the state, region, metro area, type of non-profit, and size of non-profit. The publication is used by the organization to ensure that our salaries are fair, equitable, and within acceptable compensation limits.

Form 990, Part VI, Section C, Line 19

Beaverbrook step, inc. Makes all of its governing documents, minutes, conflict of interest policies, financial statements, ufr's, form 990 and government filings available to the public upon request for the same period of disclosure as set fort in section 6104(d). Documents may be mailed, picked up, or available for inspection. All government personnel filings in ma are also available online at state agency websites. In addition, the form 990 without schedule b is available to the public via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Beaverbrook Step Inc
EIN
04-2518911
Phone
6179261113
Address
85 MAIN STREET 2ND FLOOR, WATERTOWN, MA 02472

Signing Officer

Name
Virginia a Connolly
Title
Executive Director
Phone
6179261113
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia a Connolly
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
480
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Beaverbrook step, inc. Is a private, not-for-profit organization which provides community-based residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members. In order to function as a productive and effective organization, we realize that beaverbrook step, inc. Must remain an administratively sound and financially stable corporation. We are committed to hiring qualified, professional staff and to providing our staff with adequate training, fair wages, a positive work environment and an opportunity for both personal and professional growth. Further, we are committed to locating and utilizing all available financial resources in order to maintain a budget that addresses the need of the individuals, ensures the long-term viability of the organization and enables its best potential.

Form 990, Part III, Line 2

Dese services (family navigation) the contract among beaverbrook step, the department of elementary secondary education (dese) and dds is designed to support children with intellectual disabilities and/or autism and their families, in both home and school, in order to promote growth, opportunities and skill building

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of june 30, 2019 and 2018. The organization is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2016. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs reported on form 990, part viii, line 10b -704.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs reported on form 990, part viii, line 10b 704.

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IRS990/ActivityOrMissionDesc0BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA A CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt10152470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110240
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016924774
IRS990/GrossSalesOfInventoryAmt07459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06967
IRS990/InsuranceGrp/ProgramServicesAmt066363
IRS990/InsuranceGrp/TotalAmt073330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062820
IRS990/InvestmentIncomeGrp/ExclusionAmt09971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07564001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07603124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07310337
IRS990/LandBldgEquipCostOrOtherBssAmt014874338
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05079471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04853174
IRS990/NetAssetsOrFundBalancesBOYAmt06682490
IRS990/NetAssetsOrFundBalancesEOYAmt07109152
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192798
IRS990/OccupancyGrp/ProgramServicesAmt0756565
IRS990/OccupancyGrp/TotalAmt0949363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113112
IRS990/OfficeExpensesGrp/TotalAmt0154264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276654
IRS990/OtherAssetsTotalGrp/EOYAmt0213002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134882
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047990
IRS990/OtherExpensesGrp/ProgramServicesAmt0780430
IRS990/OtherExpensesGrp/ProgramServicesAmt1300472
IRS990/OtherExpensesGrp/ProgramServicesAmt2160411
IRS990/OtherExpensesGrp/ProgramServicesAmt381437
IRS990/OtherExpensesGrp/TotalAmt0828420
IRS990/OtherExpensesGrp/TotalAmt1300472
IRS990/OtherExpensesGrp/TotalAmt2160411
IRS990/OtherExpensesGrp/TotalAmt381437
IRS990/OtherLiabilitiesGrp/BOYAmt070732
IRS990/OtherLiabilitiesGrp/EOYAmt093765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08099
IRS990/OtherRevenueTotalAmt08099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010215988
IRS990/OtherSalariesAndWagesGrp/TotalAmt010522183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798574
IRS990/PayrollTaxesGrp/TotalAmt0854426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048632
IRS990/PrincipalOfficerNm0VIRGINIA A CONNOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015705523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015705523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103009
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SUPPORTS: BEAVERBROOK STEP PROVIDED SUPPORTS TO OVER 35 INDIVIDUALS WHO LIVE IN VARIOUS RESIDENTIAL SETTINGS. THESE INDIVIDUALS REQUIRED SERVICES OF MORE THAN 7 HRS/WK BUT LESS THAN 24 HRS/DAY. QUALIFIED-STAFF ASSISTED INDIVIDUALS WITH COMMUNITY INCLUSION, FINANCIAL MANAGEMENT, BENEFIT ENTITLEMENTS, SELF-ADVOCACY, RECREATION, NUTRITION, MEDICAL/PSYCHIATRIC HEALTH CARE AND SKILL IMPROVEMENT IN OTHER AREAS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01786328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02079586
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: BEAVERBROOK STEP SUPPORTED OVER 80 INDIVIDUALS IN ACQUIRING AND MAINTAINING EMPLOYMENT, PARTICIPATING IN RECREATIONAL AND CULTURAL EVENTS IN THE COMMUNITY, VOLUNTEERING AT LIBRARIES AND MUSEUMS, BUILDING SKILLS LEADING TO ENHANCED DAY-TIME PURSUITS AND CREATING OPPORTUNITIES FOR FRIENDSHIPS AND INDEPENDENCE. JOB COACHING AND RETAIL SALES TRAINING SUPPORTS ARE PROVIDED IN OUR EMPLOYMENT-FOCUSED SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02464131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02536796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP PROGRAM: BEAVERBROOK STEP, INC. PROVIDES SUPPORTS TO INDIVIDUALS FOR GUARDIANSHIP, CONSERVATOR AND ROGERS MONITOR SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DESE SERVICES (FAMILY NAVIGATION) THE CONTRACT AMONG BEAVERBROOK STEP, THE DEPARTMENT OF ELEMENTARY SECONDARY EDUCATION (DESE) AND DDS IS DESIGNED TO SUPPORT CHILDREN WITH INTELLECTUAL DISABILITIES AND/OR AUTISM AND THEIR FAMILIES, IN BOTH HOME AND SCHOOL, IN ORDER TO PROMOTE GROWTH, OPPORTUNITIES AND SKILL BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06441
IRS990/PYOtherExpensesAmt03517772
IRS990/PYOtherRevenueAmt021184
IRS990/PYProgramServiceRevenueAmt016184940
IRS990/PYRevenuesLessExpensesAmt0495866
IRS990/PYSalariesCompEmpBnftPaidAmt012328359
IRS990/PYTotalExpensesAmt015846131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016341997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012238661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02631332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03740768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016888143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016207303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015643470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015513508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014947394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079199818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035040
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt079430968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016914803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016336735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015662935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015535549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014980946
IRS990ScheduleA/Total509Grp/TotalAmt079430968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016924774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016343176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015668911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015542321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014986826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079466008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05026065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05955019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010981084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01446310
IRS990ScheduleD/ExpensesNotReportedAmt0704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$7.52$14.5$30.1$28.9$1.21
2024Detailed filing. Detailed filing data is available for this year.$22.4$9.15$13.3$25.3$25.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$6.70$13.2$24.6$23.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$17.8$5.85$11.9$23.5$22.2$1.30
2021Detailed filing. Detailed filing data is available for this year.$17.1$6.49$10.6$24.1$20.7$3.41
2020Detailed filing. Detailed filing data is available for this year.$16.5$9.30$7.20$18.7$18.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.2$6.07$7.11$16.9$16.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.68$16.3$15.8$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$6.30$6.16$15.7$15.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.61$5.80$15.5$14.9$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.1$5.88$5.17$15.0$14.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.03$4.37$12.6$12.0$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$6.03$3.84$11.8$11.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.29$3.67$11.2