Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2017 • EIN 04-2531428

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

Organization Profilewww.mychoiceprograms.com

View Organization Page

1158 Main StWorcester, MA 01603

(508) 556-6887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,619

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,245,914

Up $120,567 (+11%) from 2016

Net Assets

Down

$742,986

Down $77,917 (-9.5%) from 2016

Liabilities

Up

$502,928

Up $198,484 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$1,308,703

Up $344,033 (+36%) from 2016

Expenses

Up

$1,386,620

Up $419,635 (+43%) from 2016

Net Income

Down

-$77,917

Down $75,602 (-3266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$1,245,914
Liabilities$502,928
Net Assets$742,986
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$1,308,703
Expenses$1,386,620
Net Income-$77,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,605,608
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults

To provide residential care, shared placement and individual support service for intellectually disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,475$980,937▲ $88,462
Accounts Receivable$109,995$110,592▲ $597
Savings and Temporary Cash Investments$98,755$84,041▼ $14,714
Prepaid Expenses and Deferred Charges$23,986$55,871▲ $31,885
Cash and Non-Interest-Bearing Accounts$136--
Total Assets$1,125,347$1,245,914▲ $120,567
Other Assets Total-$14,473-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,703$272,042▲ $46,339
Accounts Payable and Accrued Expenses$78,741$116,552▲ $37,811
Other Liabilities-$114,334-
Total Liabilities$304,444$502,928▲ $198,484
Net Assets / Fund Balance
Unrestricted Net Assets$820,903$742,986▼ $77,917
Total Net Assets Fund Balance$820,903$742,986▼ $77,917
Total Liabilities and Net Assets / Fund Balance$1,125,347$1,245,914▲ $120,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,990$46,486$677,476
Equipment$165,014$78,260$243,274
Land$174,000-$174,000
Other Land Buildings$10,933$25,825$36,758
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain BeretChief Executive OfficerFT$106,768$7,851$114,619

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,817
Program Service Revenue
$1,278,135
Investment Income
$1,751
Other Revenue
$0
All Other Contributions
$28,817
Change in Net Assets
$-77,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,702
Other Expenses$398,918
Total Fundraising Expense$5,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,195$12,340$4,151$683,686
Current Officers, Directors, Trustees, and Key Employees$0$161,207$0$161,207
Other Employee Benefits$55,362$19,400$42$74,804
Payroll Taxes$56,344$11,489$172$68,005
Occupancy$34,111$16,099$441$50,651
Depreciation Depletion$29,159$11,725$0$40,884
Office Expenses$32,274$327$74$32,675
Travel$24,910$27$0$24,937
Fees for Services Accounting$0$16,500$0$16,500
Insurance$7,210$8,665$182$16,057
Interest$6,457$7,604$0$14,061
Other Expenses$9,738$9$0$9,747
All Other Expenses$4,965$172$0$5,137
Advertising$2,802$0$0$2,802
Total Functional Expenses$1,115,803$265,755$5,062$1,386,620
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
-Owned by son of board memberPerformed plumbing workNo$17,367
-Owned by Brother of EDSold My Choice medical suppliesNo$5,325
Alex BeretBrother of Executive DirectorRepair work on buildingNo$3,370
-Member is Executive DirectorMy Choice leased office spaceNo$2,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$114,334
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
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
My Choice Programs Inc
EIN
04-2531428
Phone
5085566887
Address
1158 Main St, Worcester, MA 01603

Signing Officer

Name
Chris Ekman
Title
Chief Financial Officer
Phone
5085566887
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ekman
Formed
1976
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
0

Preparer

Firm
David a Levy CPA Pc
Address
20 FREEMAN PLACE, NEEDHAM, MA 02492
Preparer
David a Levy
Phone
6175663645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President of the Board disseminates the 990 to the board”

Pt VI, Line 12C

“The board reviews all vendors to ensure that all related transactions are reported”

Pt VI, Line 15A

“The board votes on CEO compensation, a record of which is in the board minutes”

Pt VI, Line 15B

“The board votes on officer compensation, a record of which is in the board minutes”

Pt 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.”

Form 990, Part III, Line 4D

“Additional programs include Adult Companion, 144678. 0. 106874.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt078741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116552
IRS990/AccountsReceivableGrp/BOYAmt0109995
IRS990/AccountsReceivableGrp/EOYAmt0110592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential care, shared placement and individual support service for intellectually disabled individuals
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02802
IRS990/AdvertisingGrp/TotalAmt02802
IRS990/AllOtherContributionsAmt028817
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04965
IRS990/AllOtherExpensesGrp/TotalAmt05137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS EKMAN
IRS990/BooksInCareOfDetail/PhoneNum05085566887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01158 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Worcester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001603
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01751
IRS990/CYOtherExpensesAmt0398918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01278135
IRS990/CYRevenuesLessExpensesAmt0-77917
IRS990/CYSalariesCompEmpBnftPaidAmt0987702
IRS990/CYTotalExpensesAmt01386620
IRS990/CYTotalFundraisingExpenseAmt05062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01308703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029159
IRS990/DepreciationDepletionGrp/TotalAmt040884
IRS990/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR SUPPORTED LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57851
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA O'GRADY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MILAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET LEE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAIN BERET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0298438
IRS990/GrossReceiptsAmt01605608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt08665
IRS990/InsuranceGrp/ProgramServicesAmt07210
IRS990/InsuranceGrp/TotalAmt016057
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07604
IRS990/InterestGrp/ProgramServicesAmt06457
IRS990/InterestGrp/TotalAmt014061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980937
IRS990/LandBldgEquipCostOrOtherBssAmt01131508
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0296905
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE, SUPPORT SERVICES AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272042
IRS990/NetAssetsOrFundBalancesBOYAmt0820903
IRS990/NetAssetsOrFundBalancesEOYAmt0742986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01533
IRS990/NoncashContributionsAmt023966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt016099
IRS990/OccupancyGrp/ProgramServicesAmt034111
IRS990/OccupancyGrp/TotalAmt050651
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt032274
IRS990/OfficeExpensesGrp/TotalAmt032675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074804
IRS990/OtherExpensesGrp/Desc0Other Professional Fees
IRS990/OtherExpensesGrp/Desc1Provider Stipends
IRS990/OtherExpensesGrp/Desc2Client Activity Costs
IRS990/OtherExpensesGrp/Desc3Client Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt019308
IRS990/OtherExpensesGrp/ProgramServicesAmt1155116
IRS990/OtherExpensesGrp/ProgramServicesAmt210852
IRS990/OtherExpensesGrp/ProgramServicesAmt39738
IRS990/OtherExpensesGrp/TotalAmt019499
IRS990/OtherExpensesGrp/TotalAmt1155116
IRS990/OtherExpensesGrp/TotalAmt210852
IRS990/OtherExpensesGrp/TotalAmt39747
IRS990/OtherLiabilitiesGrp/EOYAmt0114334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683686
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011489
IRS990/PayrollTaxesGrp/ProgramServicesAmt056344
IRS990/PayrollTaxesGrp/TotalAmt068005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055871
IRS990/PrincipalOfficerNm0CHRIS EKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Comm. of MA DDS Supported Living
IRS990/ProgramServiceRevenueGrp/Desc1Comm. of MA DDS Individual Support Servies
IRS990/ProgramServiceRevenueGrp/Desc2Comm. of MA DDS Placement Services
IRS990/ProgramServiceRevenueGrp/Desc3Comm. of MA DDS Adult Companion
IRS990/ProgramServiceRevenueGrp/Desc4Comm. of MA DDS Individualized Home Support
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45224
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272065
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL PLACEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional programs include Adult Companion, Individualized Home Support and Adult Foster Care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0162569
IRS990/PYProgramServiceRevenueAmt0953253
IRS990/PYRevenuesLessExpensesAmt0-2315
IRS990/PYSalariesCompEmpBnftPaidAmt0804416
IRS990/PYTotalExpensesAmt0966985
IRS990/PYTotalRevenueAmt0964670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04929351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04929351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04929351
IRS990ScheduleA/TotalSupportAmt04934143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243274
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980937
IRS990ScheduleD/TotalLiabilityAmt0114334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C W Medical Supply
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Brian Josey Heating
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Fairbanks Beret LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEX BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by Brother of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owned by son of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Member is Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt217367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repair work on building
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sold My Choice medical supplies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Performed plumbing work
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3My Choice leased office space
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real Property
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-04-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0285000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PRIDEZ LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0781 Southbridge St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Auburn
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board disseminates the 990 to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews all vendors to ensure that all related transactions are reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board votes on CEO compensation, a record of which is in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board votes on officer compensation, a record of which is in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No 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/ExplanationTxt5Additional programs include Adult Companion, 144678. 0. 106874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125347
IRS990/TotalAssetsEOYAmt01245914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,914
Liabilities
$502,928
Net assets
$742,986
Revenue
$1,308,703
Expenses
$1,386,620
Net income
-$77,917
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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