Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2016 • EIN 04-2531428

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

781 Southbridge StreetAuburn, MA 01501

(508) 832-3110

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,125,347

Up $218,210 (+24%) from 2015

Net Assets

Down

$820,903

Down $2,315 (-0.3%) from 2015

Liabilities

Up

$304,444

Up $220,525 (+263%) from 2015

Revenue

Up

$964,670

Up $68,190 (+7.6%) from 2015

Expenses

Down

$966,985

Down $7,024 (-0.7%) from 2015

Net Income

Up

-$2,315

Up $75,214 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $787,767Liabilities 2011: $79,321Net Assets 2011: $708,4462011Assets 2012: $813,438Liabilities 2012: $95,396Net Assets 2012: $718,0422012Assets 2013: $760,554Liabilities 2013: $89,695Net Assets 2013: $670,8592013Assets 2014: $957,990Liabilities 2014: $57,243Net Assets 2014: $900,7472014Assets 2015: $907,137Liabilities 2015: $83,919Net Assets 2015: $823,2182015Assets 2016: $1,125,347Liabilities 2016: $304,444Net Assets 2016: $820,9032016Assets 2017: $1,245,914Liabilities 2017: $502,928Net Assets 2017: $742,9862017Assets 2018: $1,037,530Liabilities 2018: $493,636Net Assets 2018: $543,8942018Assets 2019: $850,128Liabilities 2019: $543,078Net Assets 2019: $307,0502019Assets 2020: $530,745Liabilities 2020: $206,982Net Assets 2020: $323,7632020Assets 2021: $556,489Liabilities 2021: $147,934Net Assets 2021: $408,5552021Assets 2022: $991,396Liabilities 2022: $267,912Net Assets 2022: $723,4842022Assets 2023: $668,669Liabilities 2023: $161,717Net Assets 2023: $506,9522023Assets 2024: $874,618Liabilities 2024: $419,521Net Assets 2024: $455,0972024

Highlighted filing

2016

Assets$1,125,347
Liabilities$304,444
Net Assets$820,903

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $745,5712011Expenses 2012: $735,3592012Revenue 2013: $709,098Expenses 2013: $756,281Net Income 2013: -$47,1832013Revenue 2014: $1,055,854Expenses 2014: $825,965Net Income 2014: $229,8892014Revenue 2015: $896,480Expenses 2015: $974,009Net Income 2015: -$77,5292015Revenue 2016: $964,670Expenses 2016: $966,985Net Income 2016: -$2,3152016Revenue 2017: $1,308,703Expenses 2017: $1,386,620Net Income 2017: -$77,9172017Revenue 2018: $1,910,453Expenses 2018: $2,070,150Net Income 2018: -$159,6972018Revenue 2019: $2,007,102Expenses 2019: $2,204,551Net Income 2019: -$197,4492019Revenue 2020: $1,801,186Expenses 2020: $1,784,473Net Income 2020: $16,7132020Revenue 2021: $1,765,834Expenses 2021: $1,681,042Net Income 2021: $84,7922021Revenue 2022: $2,487,199Expenses 2022: $2,172,270Net Income 2022: $314,9292022Revenue 2023: $2,284,562Expenses 2023: $2,501,094Net Income 2023: -$216,5322023Revenue 2024: $2,915,897Expenses 2024: $2,967,752Net Income 2024: -$51,8552024

Highlighted filing

2016

Revenue$964,670
Expenses$966,985
Net Income-$2,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$964,670
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults who are physically and developmentally disabled as well as individual support services to various other individuals who reside in the local communities.

To provide residential care, shared placement and individual support service for developmentally delayed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,236$892,475▲ $328,239
Accounts Receivable$118,003$109,995▼ $8,008
Savings and Temporary Cash Investments$190,430$98,755▼ $91,675
Prepaid Expenses and Deferred Charges$19,348$23,986▲ $4,638
Cash and Non-Interest-Bearing Accounts$15,120$136▼ $14,984
Total Assets$907,137$1,125,347▲ $218,210
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,703-
Accounts Payable and Accrued Expenses$83,919$78,741▼ $5,178
Total Liabilities$83,919$304,444▲ $220,525
Net Assets / Fund Balance
Unrestricted Net Assets$823,218$820,903▼ $2,315
Total Net Assets Fund Balance$823,218$820,903▼ $2,315
Total Liabilities and Net Assets / Fund Balance$907,137$1,125,347▲ $218,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,213$56,058$606,271
Land$322,183-$322,183
Other Land Buildings$9,961$63,323$73,284
Equipment$10,118$23,140$33,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen FarleyPresident
Cheryl MilasDirector
Janet Lee JonesDirector
Robert JoseyDirector
SHANNA O'GRADY FROSTSecretary
Debra AharonianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,060
Program Service Revenue
$953,253
Investment Income
$357
Other Revenue
$0
All Other Contributions
$11,060
Change in Net Assets
$-2,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,670
Total Revenue per Form 990
$964,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,416
Other Expenses$162,569
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,215$154,301$775$648,291
Other Employee Benefits$58,503$7,394$37$65,934
Payroll Taxes$42,027$13,098$66$55,191
Occupancy$30,335$8,391$444$39,170
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Depreciation Depletion$20,633$3,396$17$24,046
Office Expenses$22,448$999$53$23,500
Travel$15,889$362-$16,251
Fees for Services Other$14,224--$14,224
Fees for Services Accounting-$12,500-$12,500
Insurance$1,680$4,143-$5,823
Other Expenses$2,755--$2,755
Advertising$224--$224
Total Functional Expenses$761,009$204,584$1,392$966,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,985
Total Expenses per Audited Statements$966,985
Total Expenses per Form 990$966,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex BeretBrother of Executive DirectorREPAIR WORK AT 30 IROQUOIS STREET, WORCESTER, MA AND 781 SOUTHBRIDGE STREET, AUBURN MA. TOTAL PAYMENTS MADE WERE $876.No-
Alex BeretBrother of Executive DirectorMEDICAL SUPPLIES PURCHASED FOR CLIENTS. TOTALY PAYMENTS MADE FOR THE YEAR ENDING JUNE 30, 2016 WERE $1,132.No-
Robert WardellFormer Director and Officer - Retired During YearSTIPEND. ROBERT WARDELL RECEIVED A STIPEND OF $35,000 FOR TAKING CARE OF A DEVELOPMENTALLY DISABLED INDIVIDUAL DURING THE FISCAL YEAR ENDING JUNE 30, 2016.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and a committee of directors reviews the form with the preparer in a face to face meeting. The president then provides the form 990 to the board of directors for reveiw and approval.

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

The organization has adopted a conflict of interest policy. The organization's intention is to regulate and consistently monitor and enforce this policy through daily observations by its executive director, discussions and board meetings and consultation with the organization's legal counsel (if necessary) and auditors.

Form 990, Part VI, Section B, Line 15

The board of directors (which is an independent body) annually reviews and approves the executive directors salary based on comparability data and other relavent factors. With regards to key employees, (no officer receives compensation other than the non-voting executive director) the board of directors would be responsible for approving that persons salary. However, the only highly paid individual for the year ending 6/30/15 was the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are located at the organizations offices in auburn, massachusetts and are made available to the public upon request. Additionally, financial statements are made available to the public at the commonwealth of massachusetts division of public charities.

Form 990, Part VII

Kathleen farley - 23 brownell street, worcester, ma 01602. Debra aharonian - 40 vassar street, worcester, ma 01602. Shanna o'grady frost - 30 d country club lane, milford, ma 01757. Robert josey - 41 depot street, douglas, ma 01516. Cheryl milas - 120 thomas street, worcester, ma 01608. Janet lee jones - 123 auburn street, auburn, ma 01501.

Filing and Contact Details

Filer

Filer Name
My Choice Programs Inc
EIN
04-2531428
Phone
5088323110
Address
781 SOUTHBRIDGE STREET, AUBURN, MA 01501

Signing Officer

Name
Kathleen Farley
Title
President
Phone
5087533742
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Farley
Formed
1976
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
0

Preparer

Firm
BENEDETTO GEAGAN AND KING CPA'S
Address
PO BOX 1069, NORTHBOROUGH, MA 01532
Preparer
Paul N Benedetto
Phone
5083937264
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

No change from prior year. The president will review the return with the preparer and then report back to the board. There is no formal committee that is designated for this purpose.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348871
IRS990/ProgSrvcAccomActy2Grp/Desc0COMM OF MASS - DEPT OF DEVELOPMENTAL SERVICES CONTRACT FOR FAMILY SUPPORT SERVICES. DURING FY 2015 APPROXIMATELY 24 DEVELOPMENTALLY DISABLED ADULTS WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182397
IRS990/ProgSrvcAccomActy3Grp/Desc0COMM OF MASS - DEPT OF DEVELOPMENTAL SERVICES CONTRACT FOR COMPANION SUPPORT SERVICES. DURING FY 2015 APPROXIMATELY 15
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0192966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0895053
IRS990/PYRevenuesLessExpensesAmt0-77529
IRS990/PYSalariesCompEmpBnftPaidAmt0781043
IRS990/PYTotalExpensesAmt0974009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04363414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04363414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04363414
IRS990ScheduleA/TotalSupportAmt04371928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606271
IRS990ScheduleD/EquipmentGrp/BookValueAmt010118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966985
IRS990ScheduleD/LandGrp/BookValueAmt0322183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892475
IRS990ScheduleD/TotalExpensesPerForm990Amt0966985
IRS990ScheduleD/TotalRevenuePerForm990Amt0964670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WARDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALEX BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALEX BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR AND OFFICER - RETIRED DURING YEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STIPEND. ROBERT WARDELL RECEIVED A STIPEND OF $35,000 FOR TAKING CARE OF A DEVELOPMENTALLY DISABLED INDIVIDUAL DURING THE FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAIR WORK AT 30 IROQUOIS STREET, WORCESTER, MA AND 781 SOUTHBRIDGE STREET, AUBURN MA. TOTAL PAYMENTS MADE WERE $876.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEDICAL SUPPLIES PURCHASED FOR CLIENTS. TOTALY PAYMENTS MADE FOR THE YEAR ENDING JUNE 30, 2016 WERE $1,132.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A COMMITTEE OF DIRECTORS REVIEWS THE FORM WITH THE PREPARER IN A FACE TO FACE MEETING. THE PRESIDENT THEN PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVEIW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S INTENTION IS TO REGULATE AND CONSISTENTLY MONITOR AND ENFORCE THIS POLICY THROUGH DAILY OBSERVATIONS BY ITS EXECUTIVE DIRECTOR, DISCUSSIONS AND BOARD MEETINGS AND CONSULTATION WITH THE ORGANIZATION'S LEGAL COUNSEL (IF NECESSARY) AND AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (WHICH IS AN INDEPENDENT BODY) ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPARABILITY DATA AND OTHER RELAVENT FACTORS. WITH REGARDS TO KEY EMPLOYEES, (NO OFFICER RECEIVES COMPENSATION OTHER THAN THE NON-VOTING EXECUTIVE DIRECTOR) THE BOARD OF DIRECTORS WOULD BE RESPONSIBLE FOR APPROVING THAT PERSONS SALARY. HOWEVER, THE ONLY HIGHLY PAID INDIVIDUAL FOR THE YEAR ENDING 6/30/15 WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ORGANIZATIONS OFFICES IN AUBURN, MASSACHUSETTS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATHLEEN FARLEY - 23 BROWNELL STREET, WORCESTER, MA 01602. DEBRA AHARONIAN - 40 VASSAR STREET, WORCESTER, MA 01602. SHANNA O'GRADY FROST - 30 D COUNTRY CLUB LANE, MILFORD, MA 01757. ROBERT JOSEY - 41 DEPOT STREET, DOUGLAS, MA 01516. CHERYL MILAS - 120 THOMAS STREET, WORCESTER, MA 01608. JANET LEE JONES - 123 AUBURN STREET, AUBURN, MA 01501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR. THE PRESIDENT WILL REVIEW THE RETURN WITH THE PREPARER AND THEN REPORT BACK TO THE BOARD. THERE IS NO FORMAL COMMITTEE THAT IS DESIGNATED FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907137
IRS990/TotalAssetsEOYAmt01125347
IRS990/TotalAssetsGrp/BOYAmt0907137
IRS990/TotalAssetsGrp/EOYAmt01125347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011060
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083919
IRS990/TotalLiabilitiesEOYAmt0304444
IRS990/TotalLiabilitiesGrp/BOYAmt083919
IRS990/TotalLiabilitiesGrp/EOYAmt0304444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0761009
IRS990/TotalProgramServiceRevenueAmt0953253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0362
IRS990/TravelGrp/ProgramServicesAmt015889
IRS990/TravelGrp/TotalAmt016251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.46$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$2.28$2.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$2.49$2.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.77$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.80$1.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$2.01$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.54$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$1.31$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$0.96$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$0.90$0.97$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.06$0.90$1.06$0.83$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.09$0.67$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.75