Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2525978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$404,105
Down $179,412 (-31%) from 2018
Net Assets
Down$292,957
Down $224,079 (-43%) from 2018
Liabilities
Up$111,148
Up $44,667 (+67%) from 2018
Revenue
Down$1,166,679
Down $149,364 (-11%) from 2018
Expenses
Up$1,390,758
Up $108,309 (+8.4%) from 2018
Net Income
Down-$224,079
Down $257,673 (-767%) from 2018
Social Service & Community Development Programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $212,341 | $188,788 | ▼ $23,553 |
| Accounts Receivable | $251,411 | $168,683 | ▼ $82,728 |
| Cash and Non-Interest-Bearing Accounts | $32,835 | $56,269 | ▲ $23,434 |
| Prepaid Expenses and Deferred Charges | $33,358 | $22,695 | ▼ $10,663 |
| Land, Buildings, and Equipment, Net | $13,572 | $10,089 | ▼ $3,483 |
| Total Assets | $583,517 | $404,105 | ▼ $179,412 |
| Other Assets Total | $40,000 | $-42,419 | ▼ $82,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,214 | $101,298 | ▲ $43,084 |
| Deferred Revenue | $3,780 | $5,363 | ▲ $1,583 |
| Mortgage Notes Payable Secured by Investment Property | $4,487 | $4,487 | → $0 |
| Total Liabilities | $66,481 | $111,148 | ▲ $44,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,036 | $262,957 | ▼ $224,079 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $517,036 | $292,957 | ▼ $224,079 |
| Total Liabilities and Net Assets / Fund Balance | $583,517 | $404,105 | ▼ $179,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,018 | $144,471 | $149,489 |
| Other Land Buildings | $5,071 | $44,224 | $49,295 |
| Leasehold Improvements | $0 | $9,814 | $9,814 |
| Land | $0 | - | - |
| Other Assets Org | $-42,419 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Thompson | Controller | FT | $72,077 | $72,077 |
| Tawnya Clemons | Key Employee | FT | $60,192 | $60,192 |
| Alice O McCarter | Former Executive Director | PT | $41,800 | $41,800 |
| Name | Title |
|---|---|
| Myra Musicant | President |
| Judith Katz | Clerk/Director |
| Andrea Franz | Director |
| Eileen Liss | Director |
| Pamela Shea | Director |
| Stephen Roger | Director |
| Thomas Chatellier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,431 |
| Other Expenses | $556,327 |
| Total Fundraising Expense | $13,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $423,497 | $74,735 | $0 | $498,232 |
| All Other Expenses | $261,509 | $2,195 | $13,998 | $277,702 |
| Current Officers, Directors, Trustees, and Key Employees | $147,959 | $26,110 | $0 | $174,069 |
| Other Employee Benefits | $86,350 | $13,431 | $0 | $99,781 |
| Payroll Taxes | $52,997 | $9,352 | $0 | $62,349 |
| Other Expenses | $33,523 | $0 | $0 | $33,523 |
| Office Expenses | $17,952 | $8,963 | $0 | $26,915 |
| Insurance | $23,179 | $2,016 | $0 | $25,195 |
| Occupancy | $12,450 | $0 | $0 | $12,450 |
| Fees for Services Accounting | $0 | $11,550 | $0 | $11,550 |
| Depreciation Depletion | $1,741 | $1,742 | $0 | $3,483 |
| Travel | $0 | $2,894 | $0 | $2,894 |
| Conferences and Meetings | $0 | $925 | $0 | $925 |
| Fees for Services Legal | $0 | $631 | $0 | $631 |
| Interest | $0 | $295 | $0 | $295 |
| Advertising | $0 | $91 | $0 | $91 |
| Total Functional Expenses | $1,140,243 | $236,517 | $13,998 | $1,390,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,390,758 |
| Total Expenses per Audited Statements | $1,390,758 |
| Total Expenses per Form 990 | $1,390,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There was an initial review by the Board Treasurer and Board President in preparation for review and approval by the Board of Directors before filing. The 990 was presented and approved at the Board of Directors' February 2020 board meeting before it was filed.”
“The Secretary of The State of MA has the Financial Statements available for the public”
“The Board of Directors hired an independent contractor to perform the duties of Interim Executive Director in December 2018.”
“Process is incorporated into the board culture and board meetings to ensure there isn't a conflict of interest. Decisions are made with the best interest of the nonprofit, always at arm's length.”
“Marketing 469. 0. 469. 0.”
“Computer Maintenance 3500. 3500. 0. 0.”
“Telephone 15686. 13960. 1726. 0.”
“Maintenance Contract 5904. 5904. 0. 0.”
“Client Transportation 226805. 226805. 0. 0.”
“Fundraising/event expense 13998. 0. 0. 13998.”
“Strategic consultant 11340. 11340. 0. 0.”
“Loss on disposal of assets from discontinued operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social Service & Community Development Programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AllOtherContributionsAmt | 0 | 13813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorraine Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175473543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 Norfolk Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cambridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021392643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174069 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 74735 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 423497 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 498232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32881 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1112 |
| IRS990/CYOtherExpensesAmt | 0 | 556327 |
| IRS990/CYOtherRevenueAmt | 0 | -2824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834431 |
| IRS990/CYTotalExpensesAmt | 0 | 1390758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166679 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3483 |
| IRS990/Desc | 0 | Provide property management services for low income and subsidized congregate housing funded by the Cambridge Housing Authority and social services coordination funded by the Executive Office of Elder Affairs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 631 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alice O McCarter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judith Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Myra Musicant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Chatellier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eileen Liss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lorraine Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Roger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tawnya Clemons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Franz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clerk/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 32881 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 12308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25195 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1112 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208598 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Social Service & Community Development Programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -42419 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99781 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Hot Lunch Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39595 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -42419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -42419 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -2824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62349 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22695 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CHATELLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nutrition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Services for Public Housing |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 768380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 311784 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operates 1 Adult Day Care Facility including transportation and hot lunch programs for elderly and handicapped citizens. 85% Government Subsidized Clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 817952 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 887245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1341 |
| IRS990/PYOtherExpensesAmt | 0 | 438457 |
| IRS990/PYOtherRevenueAmt | 0 | 113070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843992 |
| IRS990/PYTotalExpensesAmt | 0 | 1282449 |
| IRS990/PYTotalRevenueAmt | 0 | 1316043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101541 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105884 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -42419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NON-CURRENT REC.-RUGGLES ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | K-1 PARTNERSHIP INCOME/LOSS REC. |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on disposal of assets from discontinued operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10089 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.