Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2018 • EIN 04-2532990

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ICANTHRIVE.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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,497,393

Up $35,314 (+2.4%) from 2017

Net Assets

Down

$1,010,210

Down $9,248 (-0.9%) from 2017

Liabilities

Up

$487,183

Up $44,562 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$4,576,769

Up $200,311 (+4.6%) from 2017

Expenses

Up

$4,586,017

Up $202,601 (+4.6%) from 2017

Net Income

Down

-$9,248

Down $2,290 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,497,393
Liabilities$487,183
Net Assets$1,010,210
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$4,576,769
Expenses$4,586,017
Net Income-$9,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,580,121
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.

Thrive empowers children and adults with developmental disabilities to lead rich, active and self-directed lives. We currently serve more than 500 individuals and their families in 39 massachusetts communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,458$450,586▲ $338,128
Land, Buildings, and Equipment, Net$342,299$368,005▲ $25,706
Accounts Receivable$277,786$340,745▲ $62,959
Savings and Temporary Cash Investments$575,076$240,249▼ $334,827
Prepaid Expenses and Deferred Charges$91,936$51,722▼ $40,214
Total Assets$1,462,079$1,497,393▲ $35,314
Other Assets Total$62,524$46,086▼ $16,438
Liabilities
Accounts Payable and Accrued Expenses$202,001$259,438▲ $57,437
Mortgage Notes Payable Secured by Investment Property$240,620$227,745▼ $12,875
Total Liabilities$442,621$487,183▲ $44,562
Net Assets / Fund Balance
Unrestricted Net Assets$955,761$997,367▲ $41,606
Temporarily Rstr Net Assets$63,697$12,843▼ $50,854
Total Net Assets Fund Balance$1,019,458$1,010,210▼ $9,248
Total Liabilities and Net Assets / Fund Balance$1,462,079$1,497,393▲ $35,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,016$92,301$272,317
Land$158,832-$158,832
Other Land Buildings$15,601$51,215$66,816
Equipment$13,556$25,139$38,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RodriguesPresident and CEOFT$120,939$36,046$156,985

Board Members and Trustees

NameTitle
Kathy PowersChairperson
Stephen BarberaFormer Chairperson
Aaron CohenVice Chair
Bonnie BryceMember
David DomkeMember
Douglas ColeMember
Kevin LutzMember
PAUL O'RIORDANMember
Robert CawleyMember
David GuarinoMember (through February 2018)
Matthew MccookMember (through October 2017)
Cynthia GetchellSecretary
Sebi OvesianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194,436
Program Service Revenue
$352,107
Investment Income
$2,478
Other Revenue
$27,748
All Other Contributions
$109,738
Change in Net Assets
$-9,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,576,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,274
Total Revenue per Audited Statements
$4,618,043
Total Revenue per Form 990
$4,576,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,207
Other Expenses$1,166,810
Total Fundraising Expense$126,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,421,795$107,602-$2,529,397
Other Employee Benefits$412,536$17,072-$429,608
Payroll Taxes$254,996$14,009$5,399$274,404
Occupancy$120,551$90,085$16,008$226,644
Current Officers, Directors, Trustees, and Key Employees-$75,056$89,343$164,399
Fees for Services Other$73,613$29,452$10,290$113,355
Fees for Services Accounting-$104,906-$104,906
Office Expenses$39,333$42,153$5,048$86,534
Other Expenses$75,362$2,336-$75,362
All Other Expenses$29,458$41,579-$71,037
Advertising$32,214$5,883$724$38,821
Depreciation Depletion$26,397$568-$26,965
Information Technology$17,620$6,077-$23,697
Pension Plan Contributions-$21,399-$21,399
Travel$13,330$2,436-$15,766
Fees for Services Legal-$7,372-$7,372
Insurance-$3,538-$3,538
Total Functional Expenses$3,878,500$580,705$126,812$4,586,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,627,291
Expenses per Audited Statements$4,586,017
Total Expenses per Form 990$4,586,017
Expenses Not Reported on Form 990$41,274
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$3,352
Fundraising Gross Income$2,577
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 11B

“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
Thrive Support and Advocacy 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rodrigues
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
86

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, 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. The finance committee is responsible for the oversight of the audit and the selection of an independent accountant.”

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, 2018. 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 587 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/ActivityOrMissionDesc0THRIVE EMPOWERS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD RICH, ACTIVE AND SELF-DIRECTED LIVES. WE CURRENTLY SERVE MORE THAN 500 INDIVIDUALS AND THEIR FAMILIES IN 39 MASSACHUSETTS COMMUNITIES.
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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, THRIVE OPERATES FOUR 24-HOUR SUPERVISED HOMES IN MARLBOROUGH, MA. 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. THRIVE CURRENTLY SUPPORTS 41 ADULTS IN THESE FOUR HOMES.SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION:SUPPORTED BY THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES, RESIDENTS RENT THEIR OWN APARTMENT BY THEMSELVES OR WITH A ROOMMATE OF THEIR CHOICE. THRIVE'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/DAY SUPERVISION. THRIVE 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 METROWEST 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/PersonNm4DOUGLAS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL 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/ReportableCompFromOrgAmt13131329
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (THROUGH FEBRUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt02577
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04084698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04580121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06077
IRS990/InformationTechnologyGrp/ProgramServicesAmt017620
IRS990/InformationTechnologyGrp/TotalAmt023697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03538
IRS990/InsuranceGrp/TotalAmt03538
IRS990/InvestmentIncomeGrp/ExclusionAmt02478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368005
IRS990/LandBldgEquipCostOrOtherBssAmt0536660
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRIVE EMPOWERS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD RICH, ACTIVE AND SELF-DIRECTED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227745
IRS990/NetAssetsOrFundBalancesBOYAmt01019458
IRS990/NetAssetsOrFundBalancesEOYAmt01010210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016008
IRS990/OccupancyGrp/ManagementAndGeneralAmt090085
IRS990/OccupancyGrp/ProgramServicesAmt0120551
IRS990/OccupancyGrp/TotalAmt0226644
IRS990/OfficeExpensesGrp/FundraisingAmt05048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042153
IRS990/OfficeExpensesGrp/ProgramServicesAmt039333
IRS990/OfficeExpensesGrp/TotalAmt086534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062524
IRS990/OtherAssetsTotalGrp/EOYAmt046086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429608
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt0142307
IRS990/OtherExpensesGrp/ProgramServicesAmt1114430
IRS990/OtherExpensesGrp/ProgramServicesAmt2104558
IRS990/OtherExpensesGrp/ProgramServicesAmt375362
IRS990/OtherExpensesGrp/TotalAmt0151489
IRS990/OtherExpensesGrp/TotalAmt1114430
IRS990/OtherExpensesGrp/TotalAmt2106894
IRS990/OtherExpensesGrp/TotalAmt375362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028523
IRS990/OtherRevenueTotalAmt028523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02421795
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254996
IRS990/PayrollTaxesGrp/TotalAmt0274404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021399
IRS990/PensionPlanContributionsGrp/TotalAmt021399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051722
IRS990/PrincipalOfficerNm0MICHAEL RODRIGUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352107
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 16, 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.THRIVE'S AFTER SCHOOL COMMUNITY (TASC) PROGRAM FOR YOUNG ADULTS (AGES 17-25) LIVING WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES AIMS TO KEEP PARTICIPANTS CONNECTED TO THEIR PEERS AND TO THE COMMUNITY DURING A TIME OF DAY WHEN THEY WOULD OTHERWISE BE SOCIALLY ISOLATED. LOCATED AT ALGONQUIN REGIONAL HIGH SCHOOL IN NORTHBOROUGH, THE TASC PROGRAM PROVIDES OPPORTUNITIES FOR PARTICIPANTS TO DEVELOP SOCIAL SKILLS, MAKE FRIENDS AND SIMPLY HAVE FUN. AT THE SAME TIME, THEIR PARENTS OR CAREGIVERS RECEIVE RESPITE, ALLOWING THEM TO WORK, DO ERRANDS, ATTEND TO THE NEEDS OF THEIR OTHER CHILDREN, OR SIMPLY GET SOME MUCH-NEEDED REST. THE TASC PROGRAM CURRENTLY RUNS THREE DAYS/WEEK DURING THE SCHOOL YEAR FROM 2:00 PM TO 5:00 PM. WE PROVIDE A DYNAMIC RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES AND INTEGRATION OPPORTUNITIES DRIVEN BY THE INTERESTS OF THE PARTICIPANTS, AND TRANSPORTATION IS PROVIDED IN ORDER TO FACILITATE AT LEAST ONE COMMUNITY OUTING EACH WEEK.THRIVE'S LEADERSHIP EXPERIENCE AND DEVELOPMENT (LEAD) INITIATIVE IS A GROUND-BREAKING PROGRAM THAT PREPARES AND EMPOWERS YOUTH WHO WANT TO LEARN WHAT IT TAKES TO BECOME A LEADER AND CHANGE THE WORLD. IN DEVELOPING THIS PROGRAM WE RESEARCHED EXISTING YOUTH LEADERSHIP PROGRAM MODELS AND ARE UTILIZING BEST PRACTICES FROM THAT RESEARCH IN ORDER TO IMPLEMENT OUR OWN UNIQUE PROGRAM. THIS INITIATIVE IS AIMED AT EMPOWERING THE YOUTH LEADERS TO REACH THEIR FULL POTENTIAL, AND IS AN EXTENSION OF OUR ORGANIZATION'S ONGOING COMMITMENT TO FOCUS ON INDIVIDUALS' ABILITIES AND GIVE THEM OPPORTUNITIES TO SHINE. THE PROGRAM OFFERS WEEKLY GROUP MEETINGS WITH A VARIETY OF MENTORS FROM THE COMMUNITY WHERE PARTICIPANTS LEARN ABOUT WHAT IT TAKES TO BE A LEADER AND HAVE OPPORTUNITIES TO OBSERVE LEADERS IN ACTION. THE CULMINATION OF THEIR WORK IS A COMMUNITY SERVICE PROJECT WHERE THE YOUTH DEMONSTRATE THEIR NEWLY LEARNED SKILLS. WE LAUNCHED THIS INITIATIVE AS A DEMONSTRATION PROJECT IN LATE JANUARY 2017, AND FIVE YOUTH LEADERS GRADUATED FROM THE PROGRAM'S FIRST SESSION ON JUNE 29, AFTER PUTTING THE SKILLS THAT THEY LEARNED INTO ACTION AND SUCCESSFULLY COMPLETING THEIR COMMUNITY SERVICE PROJECT AT THE BEAUMONT REHABILITATION AND SKILLED NURSING CENTER IN NORTHBOROUGH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND RECREATIONTHRIVE 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/ExpenseAmt0141239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03990254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt01170786
IRS990/PYOtherRevenueAmt040725
IRS990/PYProgramServiceRevenueAmt0343063
IRS990/PYRevenuesLessExpensesAmt0-6958
IRS990/PYSalariesCompEmpBnftPaidAmt03212630
IRS990/PYTotalExpensesAmt04383416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04376458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AND SPECIAL EVENT INCOME - 2013 AMOUNT: $ 47,663. 2014 AMOUNT: $ 19,884. 2015 AMOUNT: $ 24,662. 2016 AMOUNT: $ 40,725. 2017 AMOUNT: $ 27,748.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04194436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03990254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03769685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02990587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018806835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01635396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt018806835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04194436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03990254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03861873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03769685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02990587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018806835
IRS990ScheduleA/TotalSupportAmt018978148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272317
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037922
IRS990ScheduleD/DonatedServicesUseFcltsAmt037922
IRS990ScheduleD/EquipmentGrp/BookValueAmt013556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038695
IRS990ScheduleD/ExpensesNotReportedAmt041274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04586017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158832

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,393
Liabilities
$487,183
Net assets
$1,010,210
Revenue
$4,576,769
Expenses
$4,586,017
Net income
-$9,248
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