Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2016 • EIN 04-2532990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.GMPINC.ORG
65 Boston Post Road West No 220Marlborough, MA 01752

(508) 485-4227

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,690

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,492,540

Up $15,344 (+1.0%) from 2015

Net Assets

Up

$1,006,717

Up $70,932 (+7.6%) from 2015

Liabilities

Down

$485,823

Down $55,588 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$4,210,521

Up $78,493 (+1.9%) from 2015

Expenses

Up

$4,139,589

Up $224,269 (+5.7%) from 2015

Net Income

Down

$70,932

Down $145,776 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,685,055Liabilities 2011: $1,136,640Net Assets 2011: $548,4152011Assets 2012: $1,083,925Liabilities 2012: $437,869Net Assets 2012: $646,0562012Assets 2013: $1,192,745Liabilities 2013: $482,283Net Assets 2013: $710,4622013Assets 2014: $1,245,335Liabilities 2014: $526,258Net Assets 2014: $719,0772014Assets 2015: $1,477,196Liabilities 2015: $541,411Net Assets 2015: $935,7852015Assets 2016: $1,492,540Liabilities 2016: $485,823Net Assets 2016: $1,006,7172016Assets 2017: $1,462,079Liabilities 2017: $442,621Net Assets 2017: $1,019,4582017Assets 2018: $1,497,393Liabilities 2018: $487,183Net Assets 2018: $1,010,2102018Assets 2019: $1,513,962Liabilities 2019: $482,143Net Assets 2019: $1,031,8192019Assets 2020: $2,203,341Liabilities 2020: $1,538,933Net Assets 2020: $664,4082020Assets 2021: $2,093,494Liabilities 2021: $862,554Net Assets 2021: $1,230,9402021Assets 2022: $2,498,211Liabilities 2022: $737,642Net Assets 2022: $1,760,5692022Assets 2023: $3,409,578Liabilities 2023: $1,877,519Net Assets 2023: $1,532,0592023Assets 2024: $4,738,307Liabilities 2024: $3,084,481Net Assets 2024: $1,653,8262024Assets 2025: $5,062,947Liabilities 2025: $3,833,688Net Assets 2025: $1,229,2592025

Highlighted filing

2016

Assets$1,492,540
Liabilities$485,823
Net Assets$1,006,717
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,921,2862011Expenses 2012: $3,012,8132012Revenue 2013: $3,009,250Expenses 2013: $2,944,844Net Income 2013: $64,4062013Revenue 2014: $3,339,868Expenses 2014: $3,331,253Net Income 2014: $8,6152014Revenue 2015: $4,132,028Expenses 2015: $3,915,320Net Income 2015: $216,7082015Revenue 2016: $4,210,521Expenses 2016: $4,139,589Net Income 2016: $70,9322016Revenue 2017: $4,376,458Expenses 2017: $4,383,416Net Income 2017: -$6,9582017Revenue 2018: $4,576,769Expenses 2018: $4,586,017Net Income 2018: -$9,2482018Revenue 2019: $4,943,646Expenses 2019: $4,922,037Net Income 2019: $21,6092019Revenue 2020: $5,667,233Expenses 2020: $6,009,644Net Income 2020: -$342,4112020Revenue 2021: $7,242,123Expenses 2021: $6,703,991Net Income 2021: $538,1322021Revenue 2022: $7,616,769Expenses 2022: $7,087,140Net Income 2022: $529,6292022Revenue 2023: $7,489,657Expenses 2023: $7,718,167Net Income 2023: -$228,5102023Revenue 2024: $9,753,986Expenses 2024: $9,633,368Net Income 2024: $120,6182024Revenue 2025: $11,507,985Expenses 2025: $11,932,552Net Income 2025: -$424,5672025

Highlighted filing

2016

Revenue$4,210,521
Expenses$4,139,589
Net Income$70,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,215,239
Mission and Program Overview

Mission

Thrive celebrates and nurtures the abilities of people with developmental disabilities in metrowest, worcester county, central massachusetts, and beyond. Our organization provides the space, support, and resources to help individuals, caregivers and families thrive.

We empower children and adults with developmental disabilities to lead rich, active and self-directed lives. We currently serve more than 500 individuals and families in the greater metrowest area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,404$467,092▲ $190,688
Accounts Receivable$635,713$369,660▼ $266,053
Land, Buildings, and Equipment, Net$348,580$347,051▼ $1,529
Cash and Non-Interest-Bearing Accounts$123,837$212,927▲ $89,090
Prepaid Expenses and Deferred Charges$92,662$95,810▲ $3,148
Total Assets$1,477,196$1,492,540▲ $15,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,327$253,239▼ $12,088
Accounts Payable and Accrued Expenses$276,084$232,584▼ $43,500
Total Liabilities$541,411$485,823▼ $55,588
Net Assets / Fund Balance
Unrestricted Net Assets$838,550$919,074▲ $80,524
Temporarily Rstr Net Assets$97,235$87,643▼ $9,592
Total Net Assets Fund Balance$935,785$1,006,717▲ $70,932
Total Liabilities and Net Assets / Fund Balance$1,477,196$1,492,540▲ $15,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,394$79,927$250,321
Land$158,832-$158,832
Other Land Buildings$12,824$40,992$53,816
Equipment$5,001$21,228$26,229
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ManneFormer President and CEOFT$115,384$8,306$123,690

Board Members and Trustees

NameTitle
Stephen BarberaChairman
Michael RodriguesPresident and CEO
Kristofer MunroeFormer Vice Chair
Michael RodgersVice Chairman
David DomkeAssistant Treasurer
Susanne Morreale-leeberFormer Assistant Secretary
Candra SzymanskiFormer Secretary
David GuarinoMember
Douglas ColeMember
Kevin LutzMember
Matthew MccookMember
Sebi OvesianMember
Cindy GetchellSecretary
Kathy PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,873
Program Service Revenue
$322,009
Investment Income
$1,977
Other Revenue
$24,662
All Other Contributions
$41,812
Change in Net Assets
$70,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,210,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,718
Total Revenue per Audited Statements
$4,215,239
Total Revenue per Form 990
$4,210,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,060
Other Expenses$947,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,483$109,888-$2,380,371
Other Employee Benefits$364,812$69,787-$434,599
Occupancy$146,283$51,955-$198,238
Payroll Taxes$181,742$5,858-$187,600
Current Officers, Directors, Trustees, and Key Employees$43,550$123,947-$167,497
Fees for Services Accounting-$89,659-$89,659
Fees for Services Other$34,232$45,220-$79,452
All Other Expenses$35,267$42,290-$77,557
Other Expenses$62,096$105-$62,096
Insurance$33,414$12,947-$46,361
Office Expenses$20,138$23,581-$43,719
Pension Plan Contributions-$21,993-$21,993
Information Technology$695$20,215-$20,910
Travel$15,135$2,362-$17,497
Depreciation Depletion$13,449$3,379-$16,828
Fees for Services Legal-$1,896-$1,896
Total Functional Expenses$3,507,481$632,108$0$4,139,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,144,307
Expenses per Audited Statements$4,139,589
Total Expenses per Form 990$4,139,589
Expenses Not Reported on Form 990$4,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,718
Fundraising Gross Income$3,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 in detail and changes are communicated to the independent accountant. The board of directors is provided a copy of the 990 for review before filing.”

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

“All board members and employees are required to sign a conflict of interest policy. The secretary of the board of directors is responsible for monitoring and enforcing this policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of officers and key employees is done by the board of directors. An independent website is used to compare compensation to similar organizations throughout the state.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Marlboro Programs Inc
EIN
04-2532990
Phone
5084854227
Address
65 BOSTON POST ROAD WEST NO 220, MARLBOROUGH, MA 01752

Signing Officer

Name
Michael Rodrigues
Title
President and CEO
Phone
5084854227
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rodrigues
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
50

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
David J Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The agency 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 measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2016. The agency's information returns are subject to examination by federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 562 raw XML fields

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

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IRS990/ActivityOrMissionDesc0WE EMPOWER CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD RICH, ACTIVE AND SELF-DIRECTED LIVES. WE CURRENTLY SERVE MORE THAN 500 INDIVIDUALS AND FAMILIES IN THE GREATER METROWEST AREA.
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IRS990/Desc0RESIDENTIAL SERVICESWE ESTABLISH AND MAINTAIN SAFE AND NURTURING HOMES FOR A TOTAL OF 41 ADULTS WITH DEVELOPMENTAL DISABILITIES. WE EMPOWER AND ENCOURAGE RESIDENTS TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. RESIDENTS ARE SUPPORTED TO LEARN AND MASTER DAILY LIVING SKILLS. WE ENSURE INDIVIDUALS RECEIVE EXCELLENT HEALTH CARE, AND THAT THEY LEAD A VIBRANT LIFE OF THEIR OWN CHOOSING, OFFERING A WIDE ARRAY OF SOCIAL AND RECREATIONAL CHOICES AND OPPORTUNITIES. WE ALSO SUPPORT INDIVIDUALS LIVING INDEPENDENTLY IN THEIR COMMUNITIES, ON THEIR OWN OR WITH A ROOMMATE OF THEIR CHOICE. ALL RESIDENTIAL SERVICES ARE DESIGNED TO HELP INDIVIDUALS LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.COMMUNITY LIVING ARRANGEMENT:LICENSED BY THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AS A COMMUNITY LIVING ARRANGEMENT, GMPI OPERATES FOUR 24-HOUR SUPERVISED HOMES IN THE MARLBOROUGH, MA, COMMUNITY. WE MAINTAIN CLEAN, SAFE AND PERSONALIZED HOMES THAT BLEND WELL WITH OTHER HOMES IN THE NEIGHBORHOOD. INDIVIDUALS ARE ENCOURAGED TO ACHIEVE GOALS, WHICH THEY SELECT, AS WELL AS PARTICIPATE IN THE COMMUNITY. STAFF MEMBERS ASSIST INDIVIDUALS BY PROVIDING STRUCTURED AND CONSISTENT TRAINING IN THE AREAS OF DAILY LIVING, INCLUDING MONEY MANAGEMENT, FOOD PURCHASES AND PREPARATION, LAUNDRY, PERSONAL HYGIENE, USE OF PUBLIC TRANSPORTATION AND POSITIVE INTERACTION WITH OTHER PEOPLE. HEALTH MONITORING AND PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED. WE STRIVE TO PROVIDE TRAINING IN THOSE SKILLS THAT WILL ENABLE INDIVIDUALS TO LIVE IN THE LEAST RESTRICTED SETTING. GMPI CURRENTLY SUPPORTS 40 ADULTS IN THIS TYPE OF LIVING ARRANGEMENT.SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION:PLACED BY THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES, RESIDENTS RENT THEIR OWN APARTMENT BY THEMSELVES OR WITH A ROOMMATE OF THEIR CHOICE. GMPI'S SUPPORTED LIVING SERVICES ARE DESIGNED FOR THOSE INDIVIDUALS WHO ARE GENERALLY ABLE TO LIVE INDEPENDENTLY, BUT REQUIRE SOME ASSISTANCE IN ORDER TO DO SO. RESIDENTS RECEIVE LESS THAN 24 HOUR A DAY SUPERVISION. GMPI PROVIDES ASSISTANCE IN BUDGETING, MENU PLANNING, FOOD PURCHASES AND PREPARATION, CONNECTION TO FAMILY AND COMMUNITY LEISURE ACTIVITIES, ASSISTANCE WITH HEALTH ISSUES OR OTHER AREAS NEEDING ATTENTION.MANY INDIVIDUALS LIVING IN SUPERVISED HOMES OR WITH FAMILIES DEVELOP THE SKILLS TO BE ABLE TO LIVE ON THEIR OWN, AND OFTEN THOSE WHO DEVELOP SUCH SKILLS DESIRE TO LIVE IN THEIR OWN APARTMENT OR HOUSE. THE DESIRE FOR OWNERSHIP AND INDEPENDENCE IS INBORN, AND IS EQUALLY AS STRONG IN PEOPLE WITH DISABILITIES AS IT IS IN THOSE WITHOUT THEM. WE RECOGNIZE THAT THESE INDIVIDUALS STILL NEED ASSISTANCE, BUT ALSO THAT THEY MUST BE GIVEN THE OPPORTUNITY TO ENHANCE THEIR SKILLS IN ORDER TO LIVE ON THEIR OWN. WE CURRENTLY SERVE OVER TWENTY INDIVIDUALS LIVING IN THEIR OWN APARTMENTS THROUGHOUT THE METRO WEST AREA. WE WORK WITH EACH INDIVIDUAL TO INCREASE THEIR INDEPENDENCE AND TO ASSIST THEM IN DEVELOPING AN ACTIVE ROLE IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SEBI OVESIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTOFER MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDRA SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNE MORREALE-LEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL MANNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL RODRIGUES
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/ReportableCompFromOrgAmt13115384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
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IRS990/FundraisingGrossIncomeAmt03470
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt03820061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0695
IRS990/InformationTechnologyGrp/TotalAmt020910
IRS990/InsuranceGrp/ManagementAndGeneralAmt012947
IRS990/InsuranceGrp/ProgramServicesAmt033414
IRS990/InsuranceGrp/TotalAmt046361
IRS990/InvestmentIncomeGrp/ExclusionAmt01977
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347051
IRS990/LandBldgEquipCostOrOtherBssAmt0489198
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PERSONAL GROWTH, DIGNITY AND ACCEPTANCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE METRO-WEST AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253239
IRS990/NetAssetsOrFundBalancesBOYAmt0935785
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1248
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023581
IRS990/OfficeExpensesGrp/ProgramServicesAmt020138
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434599
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt0125607
IRS990/OtherExpensesGrp/ProgramServicesAmt194771
IRS990/OtherExpensesGrp/ProgramServicesAmt265807
IRS990/OtherExpensesGrp/ProgramServicesAmt362096
IRS990/OtherExpensesGrp/TotalAmt0131691
IRS990/OtherExpensesGrp/TotalAmt195713
IRS990/OtherExpensesGrp/TotalAmt265912
IRS990/OtherExpensesGrp/TotalAmt362096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025910
IRS990/OtherRevenueTotalAmt025910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270483
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181742
IRS990/PayrollTaxesGrp/TotalAmt0187600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021993
IRS990/PensionPlanContributionsGrp/TotalAmt021993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095810
IRS990/PrincipalOfficerNm0MICHAEL RODRIGUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322009
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORTWE PROVIDE A BROAD ARRAY OF SUPPORTS TO FAMILIES THAT INCLUDE ONE OR MORE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO HELP FAMILIES SUCCEED AS ACTIVE, CONTRIBUTING COMMUNITY MEMBERS. THESE INCLUDE RECREATION, CHILD CARE, SHORT TERM EMERGENCY NEEDS, SPECIALIZED DIAGNOSIS AND TREATMENT, SPECIALIZED EQUIPMENT AND SUPPLIES, NUTRITION SUPPORT, THERAPEUTIC SERVICES AND TRAINING IN SELF-ADVOCACY. WE ENSURE THAT FAMILIES AND INDIVIDUALS HAVE THE RESOURCES AND SUPPORT REQUIRED TO ENJOY HEALTHY, PURPOSEFUL AND SELF-DIRECTED LIVES. OUR KIDS' CLUB, ESTABLISHED IN JANUARY 2015, PROVIDES CHILDREN AND YOUNG ADULTS, AGES 7 TO 17, AFTERSCHOOL OPPORTUNITIES TO DEVELOP SOCIAL SKILLS, BUILD SELF-ESTEEM AND ESTABLISH POSITIVE FRIENDSHIPS. AT THE SAME TIME, WE PROVIDE RESPITE FOR PARENTS AND CAREGIVERS, ALLOWING THEM TO WORK, TEND TO THE NEEDS OF THEIR OTHER CHILDREN, OR TO OBTAIN MUCH-NEEDED REST. AMONG OUR OFFERINGS ARE A COMPUTER LAB, MUSICAL INSTRUMENTS AND INSTRUCTION, A KITCHEN LEARNING ENVIRONMENT, AND A SENSORY ROOM TO MEET THE NEEDS OF CHILDREN WITH AUTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031228
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND RECREATIONGMPI OFFERS THE MOST EXPANSIVE AND DIVERSE ARRAY OF SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE METROWEST AND CENTRAL MASSACHUSETTS AREAS. EACH MONTH, WE OFFER AT LEAST TWENTY PLANNED AND STAFFED ACTIVITIES. THESE INCLUDE DANCES, DINNERS, ARTS, DAY TRIPS, VACATION TRIPS, CONCERTS, AND A WIDE VARIETY OF INDIVIDUAL AND TEAM SPORTS. THESE ACTIVITIES ARE DEVELOPED AND EVOLVE BASED ON THE NEEDS, DESIRES AND CHOICES OF THE INDIVIDUALS WE SERVE. MOST IMPORTANTLY, WE PROVIDE TRANSPORTATION TO AND FROM THESE ACTIVITIES, OVERCOMING THE MOST COMMON AND SIGNIFICANT BARRIER TO PARTICIPATION FOR MOST INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03769685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023971
IRS990/PYOtherExpensesAmt0873250
IRS990/PYOtherRevenueAmt019884
IRS990/PYProgramServiceRevenueAmt0318488
IRS990/PYRevenuesLessExpensesAmt0216708
IRS990/PYSalariesCompEmpBnftPaidAmt03042070
IRS990/PYTotalExpensesAmt03915320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AND SPECIAL EVENT INCOME - 2011 AMOUNT: $ 27,858. 2012 AMOUNT: $ 58,044. 2013 AMOUNT: $ 47,663. 2014 AMOUNT: $ 19,884. 2015 AMOUNT: $ 24,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02990587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015757109
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02180
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt015757109
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015757109
IRS990ScheduleA/TotalSupportAmt015945303
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250321

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,540
Liabilities
$485,823
Net assets
$1,006,717
Revenue
$4,210,521
Expenses
$4,139,589
Net income
$70,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$3.83$1.23$11.5$11.9$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.74$3.08$1.65$9.75$9.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.88$1.53$7.49$7.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$7.62$7.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.86$1.23$7.24$6.70$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.54$0.66$5.67$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$4.94$4.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.58$4.59$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.44$1.02$4.38$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.01$4.21$4.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$4.13$3.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$3.34$3.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.71$3.01$2.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.65$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.14$0.55$2.92