Civic Intelligence

Career Resources Corp

EIN 04-2531865 • 501(c)3 • Haverhill, MA

View Organization Page

Profile

Employment Training & Housing

22 Parkridge RoadHaverhill, MA 01835

www.crc-mass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$179,655

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,677,312

Up $191,558 (+3.5%) from 2017

Liabilities

Down

$2,351,103

Down $39,539 (-1.7%) from 2017

Net Assets

Up

$3,326,209

Up $231,097 (+7.5%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$9,302,996

Up $511,115 (+5.8%) from 2017

Expenses

Up

$9,071,899

Up $610,263 (+7.2%) from 2017

Net Income

Down

$231,097

Down $99,148 (-30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,738,528Liabilities 2011: $1,274,238Net Assets 2011: $1,464,2902011Assets 2012: $3,166,106Liabilities 2012: $1,458,236Net Assets 2012: $1,707,8702012Assets 2013: $3,549,116Liabilities 2013: $1,675,824Net Assets 2013: $1,873,2922013Assets 2014: $3,635,948Liabilities 2014: $1,559,663Net Assets 2014: $2,076,2852014Assets 2015: $4,119,522Liabilities 2015: $1,733,286Net Assets 2015: $2,386,2362015Assets 2016: $5,043,673Liabilities 2016: $2,278,806Net Assets 2016: $2,764,8672016Assets 2017: $5,485,754Liabilities 2017: $2,390,642Net Assets 2017: $3,095,1122017Assets 2018: $5,677,312Liabilities 2018: $2,351,103Net Assets 2018: $3,326,2092018

Highlighted filing

2018

Assets$5,677,312
Liabilities$2,351,103
Net Assets$3,326,209
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $4,615,872Expenses 2011: $4,518,042Net Income 2011: $97,8302011Revenue 2012: $5,162,528Expenses 2012: $4,911,181Net Income 2012: $251,3472012Revenue 2013: $5,511,602Expenses 2013: $5,376,647Net Income 2013: $134,9552013Revenue 2014: $6,516,528Expenses 2014: $6,322,260Net Income 2014: $194,2682014Revenue 2015: $7,560,349Expenses 2015: $7,176,059Net Income 2015: $384,2902015Revenue 2016: $8,513,951Expenses 2016: $8,135,320Net Income 2016: $378,6312016Revenue 2017: $8,791,881Expenses 2017: $8,461,636Net Income 2017: $330,2452017Revenue 2018: $9,302,996Expenses 2018: $9,071,899Net Income 2018: $231,0972018

Highlighted filing

2018

Revenue$9,302,996
Expenses$9,071,899
Net Income$231,097
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,677,312
Liabilities
$2,351,103
Net assets
$3,326,209
Revenue
$9,302,996
Expenses
$9,071,899
Net income
$231,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.35$3.33$9.30$9.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.39$3.10$8.79$8.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$8.51$8.14$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.73$2.39$7.56$7.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.56$2.08$6.52$6.32$0.19
2013Summary only. Only limited summary data is available for this year.$3.55$1.68$1.87$5.51$5.38$0.13
2012Summary only. Only limited summary data is available for this year.$3.17$1.46$1.71$5.16$4.91$0.25
2011Summary only. Only limited summary data is available for this year.$2.74$1.27$1.46$4.62$4.52$0.10
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$8,575,351
Mission and Program Overview

Mission

Employment Training & Housing

Employment Training & Housing To empower people with disabilities and other barriers to be as self-sufficient, self-determining, and successful as possible. Individuals are supported in their own jobs and homes and integrated into community life, recognizing that they are unique, valued people, and that communities are enriched by their participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,555$2,472,022▲ $523,467
Savings and Temporary Cash Investments$983,880$1,255,308▲ $271,428
Accounts Receivable$917,336$1,004,833▲ $87,497
Prepaid Expenses and Deferred Charges$249,967$292,637▲ $42,670
Cash and Non-Interest-Bearing Accounts$19,784$18,873▼ $911
Total Assets$4,119,522$5,043,673▲ $924,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,205$1,815,132▲ $590,927
Accounts Payable and Accrued Expenses$509,081$461,444▼ $47,637
Other Liabilities-$2,230-
Total Liabilities$1,733,286$2,278,806▲ $545,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,236$2,764,867▲ $378,631
Total Net Assets Fund Balance$2,386,236$2,764,867▲ $378,631
Total Liabilities and Net Assets / Fund Balance$4,119,522$5,043,673▲ $924,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,451$179,259$1,549,710
Leasehold Improvements$899,263$257,310$1,156,573
Other Land Buildings$183,140$474,797$657,937
Equipment$19,168$25,284$44,452
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LicariSecretary-$150,965$16,948$167,913
Bradley Howell--$150,965$16,948$167,913
Bradley HowellCEOFT$105,635$469$106,104

Board Members and Trustees

NameTitle
Emily ArchambaultPresident
Darlene BealVice-President
Donald GroganDirector
Glen RogersDirector
Janet OdenwelderDirector
Joshua OrtizDirector
Karen PelletierDirector
Robin MckeonDirector
Sheila CallahanDirector
Stuart DavisDirector
Thomas SullivanDirector
Walter C MeyerDirector
William CoxDirector
James SullivanCFO
Chuck WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,898,870
Program Service Revenue
$1,505,381
Investment Income
$3,266
Other Revenue
$106,434
All Other Contributions
$67,532
Change in Net Assets
$378,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,583,540
Other Expenses$2,551,780
Total Fundraising Expense$83,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,044,999$601,968$58,939$4,705,906
Occupancy$673,806$85,609$2,012$761,427
Payroll Taxes$290,043$88,677$4,341$383,061
Other Employee Benefits$246,594$79,471$5,591$331,656
Depreciation Depletion$162,453$28,562$444$191,459
All Other Expenses$125,237$49,931$9,435$184,603
Current Officers, Directors, Trustees, and Key Employees$0$162,917$0$162,917
Travel$69,671$4,327$936$74,934
Information Technology$19,277$49,548$0$68,825
Insurance$37,108$30,420$0$67,528
Office Expenses$23,453$28,269$1,780$53,502
Fees for Services Other$30,120$21,767$15$51,902
Other Expenses$25,148$0$0$25,148
Fees for Services Legal$0$22,270$0$22,270
Fees for Services Accounting$0$17,065$0$17,065
Fees for Services Management$0$3,733$0$3,733
Total Functional Expenses$6,777,293$1,274,534$83,493$8,135,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,547
Fundraising Direct Expenses$23,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$43,514$36,724$8,805$27,919
Golf Tournament$19,241$18,345$1,348$16,997
Total Events$69,533$61,547$25,297$36,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CRC Housing$2,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Career Resources Corp
EIN
04-2531865
Phone
9783749122
Address
22 Parkridge Road, Haverhill, MA 01835

Signing Officer

Name
Bradley Howell
Title
CEO
Phone
9783749122
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Howell
Formed
1968
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
236
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is submitted to the Finance Director for review. A final draft is submitted to the Executive Director for his review and submission to the Finance Committee. The Finance Committee will then make a recomendation to the Board for approval of the final draft. Once approved, the form 990 is signed and filed.”

Pt VI, Line 12C

“The conflict of interest policy and responses are reviewed annually at a board meeting.”

Pt VI, Line 15A

“Annually the Executive Committee conducts a review of the Executive Director's performance. Comparative compensation of executive directors is collected from recent UFR filings. Based upon performance review and comparative compensation data, the Executive Committee presents a recomendation to the full board regarding the compensation package for the Executive Director for the upcoming year.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Staff training 14309. 8954. 4993. 362.”

Form 990, Part IX, Line 24E

“Program consultants 54085. 54085. 0. 0.”

Form 990, Part IX, Line 24E

“Client transportation 36489. 36489. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7080. 5558. 1522. 0.”

Form 990, Part IX, Line 24E

“Other expenses 72640. 20151. 43416. 9073.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Buisness Income Tax and the Organization's status as an exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 647 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/BOYAmt0509081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461444
IRS990/AccountsReceivableGrp/BOYAmt0917336
IRS990/AccountsReceivableGrp/EOYAmt01004833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Employment Training & Housing To empower people with disabilities and other barriers to be as self-sufficient, self-determining, and successful as possible. Individuals are supported in their own jobs and homes and integrated into community life, recognizing that they are unique, valued people, and that communities are enriched by their participation.
IRS990/AllOtherContributionsAmt067532
IRS990/AllOtherExpensesGrp/FundraisingAmt09435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125237
IRS990/AllOtherExpensesGrp/TotalAmt0184603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09783749122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Parkridge Road Unit D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Haverhill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019784
IRS990/CashNonInterestBearingGrp/EOYAmt018873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt07986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06898870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03266
IRS990/CYOtherExpensesAmt02551780
IRS990/CYOtherRevenueAmt0106434
IRS990/CYProgramServiceRevenueAmt01505381
IRS990/CYRevenuesLessExpensesAmt0378631
IRS990/CYSalariesCompEmpBnftPaidAmt05583540
IRS990/CYTotalExpensesAmt08135320
IRS990/CYTotalFundraisingExpenseAmt083493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08513951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0444
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162453
IRS990/DepreciationDepletionGrp/TotalAmt0191459
IRS990/Desc0EMPLOYMENT TRAINING FOR THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01005362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt02930
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017065
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt022270
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03733
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03733
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030120
IRS990/FeesForServicesOtherGrp/TotalAmt051902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15469
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER C MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET ODENWELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON LICARI
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07986
IRS990/FundraisingDirectExpensesAmt023318
IRS990/FundraisingGrossIncomeAmt061547
IRS990/GainOrLossGrp/OtherAmt01256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06820422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039338
IRS990/GrossReceiptsAmt08575351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049548
IRS990/InformationTechnologyGrp/ProgramServicesAmt019277
IRS990/InformationTechnologyGrp/TotalAmt068825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030420
IRS990/InsuranceGrp/ProgramServicesAmt037108
IRS990/InsuranceGrp/TotalAmt067528
IRS990/InvestmentIncomeGrp/ExclusionAmt02010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472022
IRS990/LandBldgEquipCostOrOtherBssAmt03408672
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038082
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Employment Training & Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01815132
IRS990/NetAssetsOrFundBalancesBOYAmt02386236
IRS990/NetAssetsOrFundBalancesEOYAmt02764867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02012
IRS990/OccupancyGrp/ManagementAndGeneralAmt085609
IRS990/OccupancyGrp/ProgramServicesAmt0673806
IRS990/OccupancyGrp/TotalAmt0761427
IRS990/OfficeExpensesGrp/FundraisingAmt01780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028269
IRS990/OfficeExpensesGrp/ProgramServicesAmt023453
IRS990/OfficeExpensesGrp/TotalAmt053502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331656
IRS990/OtherExpensesGrp/Desc0Provider stipends
IRS990/OtherExpensesGrp/Desc1Program supplies and materials
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Client wages
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0777506
IRS990/OtherExpensesGrp/ProgramServicesAmt1137129
IRS990/OtherExpensesGrp/ProgramServicesAmt2114749
IRS990/OtherExpensesGrp/ProgramServicesAmt325148
IRS990/OtherExpensesGrp/TotalAmt0777506
IRS990/OtherExpensesGrp/TotalAmt1137129
IRS990/OtherExpensesGrp/TotalAmt2114749
IRS990/OtherExpensesGrp/TotalAmt325148
IRS990/OtherLiabilitiesGrp/EOYAmt02230
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt068205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068205
IRS990/OtherRevenueTotalAmt068205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04044999
IRS990/OtherSalariesAndWagesGrp/TotalAmt04705906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290043
IRS990/PayrollTaxesGrp/TotalAmt0383061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292637
IRS990/PrincipalOfficerNm0BRADLEY HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Food stamp offset
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Commercial activities
IRS990/ProgramServiceRevenueGrp/Desc3Program activities
IRS990/ProgramServiceRevenueGrp/Desc4Room & board offset
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415810
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04767280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0732454
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01004651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0745321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06057978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085073
IRS990/PYOtherExpensesAmt02376658
IRS990/PYOtherRevenueAmt030667
IRS990/PYProgramServiceRevenueAmt01386631
IRS990/PYRevenuesLessExpensesAmt0384290
IRS990/PYSalariesCompEmpBnftPaidAmt04799401
IRS990/PYTotalExpensesAmt07176059
IRS990/PYTotalRevenueAmt07560349
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2011: 31443. 2012: 48806. 2013: 22249. 2014: 22192. 2015: 38229. Description: Other 2011: 2045. 2012: 9328. 2013: 17586. 2014: 8475. 2015: 64785. Description: Program service fees 2011: 858574. 2012: 1086244. 2013: 1295812. 2014: 1386631. 2015: 1505381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06898870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06057978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05130707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04359820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04319860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026767235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06132642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01608395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits