Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2019 • EIN 04-2532990

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,452

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,513,962

Up $16,569 (+1.1%) from 2018

Net Assets

Up

$1,031,819

Up $21,609 (+2.1%) from 2018

Liabilities

Down

$482,143

Down $5,040 (-1.0%) from 2018

Revenue

Up

$4,943,646

Up $366,877 (+8.0%) from 2018

Expenses

Up

$4,922,037

Up $336,020 (+7.3%) from 2018

Net Income

Up

$21,609

Up $30,857 (+334%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,513,962
Liabilities$482,143
Net Assets$1,031,819

Operations Trend

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

2019

Revenue$4,943,646
Expenses$4,922,037
Net Income$21,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,943,861
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
Savings and Temporary Cash Investments$240,249$656,645▲ $416,396
Accounts Receivable$340,745$381,782▲ $41,037
Land, Buildings, and Equipment, Net$368,005$354,772▼ $13,233
Cash and Non-Interest-Bearing Accounts$450,586$51,111▼ $399,475
Prepaid Expenses and Deferred Charges$51,722$42,081▼ $9,641
Total Assets$1,497,393$1,513,962▲ $16,569
Other Assets Total$46,086$27,571▼ $18,515
Liabilities
Accounts Payable and Accrued Expenses$259,438$261,788▲ $2,350
Mortgage Notes Payable Secured by Investment Property$227,745$220,355▼ $7,390
Total Liabilities$487,183$482,143▼ $5,040
Net Assets / Fund Balance
Unrestricted Net Assets$997,367$977,004▼ $20,363
Temporarily Rstr Net Assets$12,843$54,815▲ $41,972
Total Net Assets Fund Balance$1,010,210$1,031,819▲ $21,609
Total Liabilities and Net Assets / Fund Balance$1,497,393$1,513,962▲ $16,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,903$99,414$272,317
Land$158,832-$158,832
Other Land Buildings$10,050$56,766$66,816
Equipment$12,987$25,708$38,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RodriguesPresident and CEOFT$136,214$20,238$156,452

Board Members and Trustees

NameTitle
Kathy PowersChairperson
Stephen BarberaPast Chairperson
Aaron CohenVice Chair
Bonnie BryceMember
David DomkeMember
Douglas ColeMember
Kevin LutzMember
PAUL O'RIORDANMember
Robert CawleyMember
Robert GustafsonMember
Cynthia GetchellSecretary
Sebi OvesianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,557,624
Program Service Revenue
$338,315
Investment Income
$2,732
Other Revenue
$44,975
All Other Contributions
$184,497
Change in Net Assets
$21,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,943,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,785
Total Revenue per Audited Statements
$4,968,431
Total Revenue per Form 990
$4,943,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,464,149
Other Expenses$1,457,888
Total Fundraising Expense$112,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,715$168,854$902$2,730,471
Other Employee Benefits$322,014$9,343-$331,357
Occupancy$201,280$93,124$12,106$306,510
Fees for Services Other$66,304$211,439$15,450$293,193
Payroll Taxes$197,111$18,259$1,783$217,153
Current Officers, Directors, Trustees, and Key Employees-$93,387$73,149$166,536
All Other Expenses$55,848$85,180$3,060$144,088
Fees for Services Accounting-$104,551-$104,551
Other Expenses$63,077$4,778-$67,855
Advertising$191$56,055-$56,246
Office Expenses$9,139$36,392$6,163$51,694
Depreciation Depletion$31,180$568-$31,748
Pension Plan Contributions-$18,632-$18,632
Travel$17,195$1,243-$18,438
Insurance-$3,506-$3,506
Fees for Services Legal-$2,163-$2,163
Total Functional Expenses$3,892,557$916,867$112,613$4,922,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,946,822
Expenses per Audited Statements$4,922,037
Total Expenses per Form 990$4,922,037
Expenses Not Reported on Form 990$24,785
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 Gross Income$9,305
Fundraising Direct Expenses$215
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rodrigues
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
125

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, 2019. 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

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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/PersonNm11STEPHEN BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL 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/ReportableCompFromOrgAmt12136214
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/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/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt09305
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04943861
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220355
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IRS990/NetAssetsOrFundBalancesEOYAmt01031819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012106
IRS990/OccupancyGrp/ManagementAndGeneralAmt093124
IRS990/OccupancyGrp/ProgramServicesAmt0201280
IRS990/OccupancyGrp/TotalAmt0306510
IRS990/OfficeExpensesGrp/FundraisingAmt06163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036392
IRS990/OfficeExpensesGrp/ProgramServicesAmt09139
IRS990/OfficeExpensesGrp/TotalAmt051694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046086
IRS990/OtherAssetsTotalGrp/EOYAmt027571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331357
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24778
IRS990/OtherExpensesGrp/ProgramServicesAmt0164391
IRS990/OtherExpensesGrp/ProgramServicesAmt1130096
IRS990/OtherExpensesGrp/ProgramServicesAmt274016
IRS990/OtherExpensesGrp/ProgramServicesAmt363077
IRS990/OtherExpensesGrp/TotalAmt0164391
IRS990/OtherExpensesGrp/TotalAmt1137823
IRS990/OtherExpensesGrp/TotalAmt275682
IRS990/OtherExpensesGrp/TotalAmt367855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035885
IRS990/OtherRevenueTotalAmt035885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02560715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02730471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197111
IRS990/PayrollTaxesGrp/TotalAmt0217153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018632
IRS990/PensionPlanContributionsGrp/TotalAmt018632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042081
IRS990/PrincipalOfficerNm0MICHAEL RODRIGUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338315
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/ExpenseAmt0970782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221
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/ExpenseAmt0127625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04194436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02478
IRS990/PYOtherExpensesAmt01166810
IRS990/PYOtherRevenueAmt027748
IRS990/PYProgramServiceRevenueAmt0352107
IRS990/PYRevenuesLessExpensesAmt0-9248
IRS990/PYSalariesCompEmpBnftPaidAmt03419207
IRS990/PYTotalExpensesAmt04586017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04576769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AND SPECIAL EVENT INCOME - 2014 AMOUNT: $ 19,884. 2015 AMOUNT: $ 24,662. 2016 AMOUNT: $ 40,725. 2017 AMOUNT: $ 27,748. 2018 AMOUNT: $ 35,885.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03990254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03861873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03769685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt020373872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04557624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04194436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03990254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03861873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03769685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020373872
IRS990ScheduleA/TotalSupportAmt020534250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272317
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024570
IRS990ScheduleD/DonatedServicesUseFcltsAmt024570
IRS990ScheduleD/EquipmentGrp/BookValueAmt012987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038695
IRS990ScheduleD/ExpensesNotReportedAmt024785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04922037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158832
IRS990ScheduleD/OtherExpensesIncludedAmt0215

Document Assets

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Filings

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