Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2531428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$874,618
Up $205,949 (+31%) from 2023
Net Assets
Down$455,097
Down $51,855 (-10%) from 2023
Liabilities
Up$419,521
Up $257,804 (+159%) from 2023
Revenue
Up$2,915,897
Up $631,335 (+28%) from 2023
Expenses
Up$2,967,752
Up $466,658 (+19%) from 2023
Net Income
Up-$51,855
Up $164,677 (+76%) from 2023
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 disables individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,632 | $314,367 | ▲ $58,735 |
| Accounts Receivable | $323,252 | $309,066 | ▼ $14,186 |
| Investments Other Securities | $0 | $221,835 | ▲ $221,835 |
| Land, Buildings, and Equipment, Net | $81,464 | $20,728 | ▼ $60,736 |
| Prepaid Expenses and Deferred Charges | $8,321 | $8,622 | ▲ $301 |
| Total Assets | $668,669 | $874,618 | ▲ $205,949 |
| Liabilities | |||
| Other Liabilities | $0 | $226,281 | ▲ $226,281 |
| Accounts Payable and Accrued Expenses | $161,717 | $193,240 | ▲ $31,523 |
| Total Liabilities | $161,717 | $419,521 | ▲ $257,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,952 | $455,097 | ▼ $51,855 |
| Total Net Assets Fund Balance | $506,952 | $455,097 | ▼ $51,855 |
| Total Liabilities and Net Assets / Fund Balance | $668,669 | $874,618 | ▲ $205,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,728 | $31,092 | $51,820 |
| Other Securities | $221,835 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alain Beret | Chief Executive Officer | FT | $248,090 | $248,090 |
| Name | Title |
|---|---|
| Kathleen Farley | President |
| Cheryl Milas | Director |
| SHANNA O'GRADY FROST | Director |
| Diane Freeman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,542 |
| Other Expenses | $958,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,451,505 | $24,012 | - | $1,475,517 |
| Current Officers, Directors, Trustees, and Key Employees | - | $241,746 | - | $241,746 |
| Payroll Taxes | $144,698 | $20,505 | - | $165,203 |
| Other Employee Benefits | $104,354 | $22,722 | - | $127,076 |
| Travel | $74,640 | $854 | - | $75,494 |
| Occupancy | $43,606 | $7,695 | - | $51,301 |
| Fees for Services Other | $6,721 | $39,567 | - | $46,288 |
| Office Expenses | $7,301 | $18,138 | - | $25,439 |
| Depreciation Depletion | $25,110 | - | - | $25,110 |
| Fees for Services Accounting | - | $24,474 | - | $24,474 |
| All Other Expenses | $20 | $16,806 | - | $16,826 |
| Insurance | $9,899 | $1,747 | - | $11,646 |
| Advertising | $10,868 | - | - | $10,868 |
| Other Expenses | $10,314 | $5,732 | - | $5,732 |
| Total Functional Expenses | $2,540,394 | $427,358 | $0 | $2,967,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,967,752 |
| Total Expenses per Audited Statements | $2,967,752 |
| Total Expenses per Form 990 | $2,967,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachida Beret | Sister in Law of Executive Director | Office Cleaning | No | $43,549 |
| Christopher Lazzaro | Brother to Executive Director Is Manager of Company | Leased Office Space | No | $30,000 |
| - | Son of Chief Operation Officer | Outreach Worker | No | $1,758 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability | $201,682 |
| Short-term Lease Liability | $24,599 |
“The president of the board disseminates the 990 to the board”
“The board reviews all vendors to ensure that all related transactions are reported”
“The board votes on officer compensation, a record of which is in the board minutes”
“AVAILABLE UPON REQUEST”
“No change from prior year”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurment attribute for the combined financial statements regarding a tax position taken or expectd to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosures in the financial statements at june 30, 2024.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE, SHARED PLACEMENT AND INDIVIDUAL SUPPORT SERVICE FOR INTELLECTUALLY DISABLES INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10868 |
| IRS990/AllOtherContributionsAmt | 0 | 6919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS EKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085506887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1158 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241746 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24012 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1451505 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1475517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35591 |
| IRS990/CYOtherExpensesAmt | 0 | 958210 |
| IRS990/CYOtherRevenueAmt | 0 | 158742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2785827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2009542 |
| IRS990/CYTotalExpensesAmt | 0 | 2967752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2915897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25110 |
| IRS990/Desc | 0 | COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR PLACEMENT SUPPORT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 807936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KATHLEEN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNA O'GRADY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAIN BERET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 248090 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2951524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 221835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51820 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE, SUPPORT SERVICES AND SOCIAL RECREATION AT A RESIDENCE LOCATED IN WORCESTER, MA TO ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35627 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158671 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127076 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 71 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165203 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8622 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS EKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM OF MA DDS SHARED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM OF MA DDS INDIVID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMM OF MA DDS INDIVID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMM OF MA DDS INDIVID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMM OF MA DDS ADULT C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 729445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 464962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 370020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 360035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 861365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 729445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 464962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 370020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 360035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 668455 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 729445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR HOME SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 425978 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464962 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 638025 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 736290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35282 |
| IRS990/PYOtherExpensesAmt | 0 | 813315 |
| IRS990/PYOtherRevenueAmt | 0 | 105148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2143109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687779 |
| IRS990/PYTotalExpensesAmt | 0 | 2501094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2284562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 158671 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1013872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2792746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1839403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1675004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10226864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 583565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 584686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10226864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2792746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1839403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1675004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10226864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11395115 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51820 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2967752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 201682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 221835 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2915897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTD TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20728 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 221835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2967752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2915897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2915897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2967752 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 248090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALAIN BERET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LSM REALTY HOLDINGS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RACHIDA BERET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHRISTOPHER LAZZARO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER IN LAW OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BROTHER TO EXECUTIVE DIRECTOR IS MANAGER OF COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF CHIEF OPERATION OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43549 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1758 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE CLEANING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASED OFFICE SPACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | OUTREACH WORKER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE BOARD DISSEMINATES THE 990 TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ALL VENDORS TO ENSURE THAT ALL RELATED TRANSACTIONS ARE REPORTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD VOTES ON OFFICER COMPENSATION, A RECORD OF WHICH IS IN THE BOARD MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 668669 |
| IRS990/TotalAssetsEOYAmt | 0 | 874618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 874618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.