Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2022 • EIN 04-2532990

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

65 Boston Post Road West 220Marlborough, MA 01752

(508) 485-4227

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$165,954

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,498,211

Up $404,717 (+19%) from 2021

Net Assets

Up

$1,760,569

Up $529,629 (+43%) from 2021

Liabilities

Down

$737,642

Down $124,912 (-14%) from 2021

Revenue

Up

$7,616,769

Up $374,646 (+5.2%) from 2021

Expenses

Up

$7,087,140

Up $383,149 (+5.7%) from 2021

Net Income

Down

$529,629

Down $8,503 (-1.6%) from 2021

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

2022

Assets$2,498,211
Liabilities$737,642
Net Assets$1,760,569

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

2022

Revenue$7,616,769
Expenses$7,087,140
Net Income$529,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$7,639,252
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 support & advocacy empowers youth and adults with developmental disabilities, and their families, to lead rich, active and self directed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$888,274$1,360,387▲ $472,113
Savings and Temporary Cash Investments$549,270$522,068▼ $27,202
Land, Buildings, and Equipment, Net$495,107$489,149▼ $5,958
Prepaid Expenses and Deferred Charges$89,363$105,970▲ $16,607
Cash and Non-Interest-Bearing Accounts$2,323$878▼ $1,445
Total Assets$2,093,494$2,498,211▲ $404,717
Other Assets Total$69,157$19,759▼ $49,398
Liabilities
Accounts Payable and Accrued Expenses$447,742$514,362▲ $66,620
Mortgage Notes Payable Secured by Investment Property$354,589$196,183▼ $158,406
Escrow Account Liability$60,223$27,097▼ $33,126
Total Liabilities$862,554$737,642▼ $124,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,940$1,708,018▲ $527,078
Net Assets With Donor Restrictions$50,000$52,551▲ $2,551
Total Net Assets Fund Balance$1,230,940$1,760,569▲ $529,629
Total Liabilities and Net Assets / Fund Balance$2,093,494$2,498,211▲ $404,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,321$137,797$329,118
Other Land Buildings$94,903$89,772$184,675
Land$158,832-$158,832
Equipment$44,093$83,188$127,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RosePresident & CEOFT$165,429$525$165,954
Stacey ForrestChief Operating OfficerFT$101,342$25,227$126,569

Board Members and Trustees

NameTitle
Kathy PowersChairman (as of 11/2021)
Robert CawlyChairman (until 11/2021)
PAUL O'RIORDANVice Chairman (as of 11/2021)
Kevin LutzMember
Aaron CohenMember (as of 11/2021)
Robert CawlyMember (as of 11/2021)
Heather BudrewiczMember (until 11/2021)
Kathy PowersMember (until 11/2021)
PAUL O'RIORDANMember (until 11/2021)
Molly LyonsMember - Non Voting
Robert GustafsonMember - Non Voting
Gwen SokoloffSecretary (as of 11/2021)
Douglas ColeSecretary (until 11/2021)
Steve WallTreasurer (as of 01/2022)
Aaron CohenTreasurer (until 11/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Non Profit Capital Management LLCManaged Accounting Services153 CLINTON ROAD, Sterling, MA 01564$135,573
Revenue and Support

Revenue Composition

Contributions and Grants
$7,255,981
Program Service Revenue
$308,594
Investment Income
$575
Other Revenue
$51,619
All Other Contributions
$647,346
Change in Net Assets
$529,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,616,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,483
Total Revenue per Audited Statements
$7,639,252
Total Revenue per Form 990
$7,616,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,036,867
Other Expenses$1,761,442
Grants and Similar Amounts Paid$288,831
Total Fundraising Expense$127,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,639,006$431,007-$4,070,013
Fees for Services Other$342,170$102,151$6,024$450,345
Payroll Taxes$347,222$52,235$13,059$412,516
Occupancy$304,762$78,827-$383,589
Other Employee Benefits$309,681$57,361$602$367,644
Grants to Domestic Individuals$288,831--$288,831
Current Officers, Directors, Trustees, and Key Employees-$86,694$100,000$186,694
Fees for Services Accounting-$178,723-$178,723
Office Expenses$86,755$57,910-$144,665
Depreciation Depletion$70,947$10,873-$81,820
All Other Expenses$43,059$19,093-$62,152
Other Expenses$45,388$1,161$3,216$45,388
Fees for Services Legal-$33,531-$33,531
Advertising-$25,951-$25,951
Travel$18,102$1,651-$19,753
Insurance-$7,356-$7,356
Total Functional Expenses$5,727,551$1,232,364$127,225$7,087,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,109,623
Expenses per Audited Statements$7,087,140
Total Expenses per Form 990$7,087,140
Expenses Not Reported on Form 990$22,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,408
Fundraising Direct Expenses$22,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom for All Ages$33,900-$3,006-
Forrest Road Race$25,408$25,408$5,162$20,246
Total Events$59,308$25,408$22,483$2,925
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 35% controlled entity
No
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 220, MARLBOROUGH, MA 01752

Signing Officer

Name
Sean Rose
Title
President & CEO
Phone
5084854227
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rose
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
243
Volunteers
19

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Thrive 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 IV, LINE 2B:

Thrive participates in the social security administration's representative payee program, which provides financial management for the social security and ssi payments of its clients who require assistance in managing their social security and ssi payments.

PART X, LINE 2:

Thrive 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. Thrive has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2022. Thrive's information returns are subject to examination by federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue 22,483.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue 22,483.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625227
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CAWLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CAWLY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN SOKOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER BUDREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY FORREST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101342
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (AS OF 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN (AS OF 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (UNTIL 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033900
IRS990/FundraisingDirectExpensesAmt022483
IRS990/FundraisingGrossIncomeAmt025408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06574735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07639252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07356
IRS990/InsuranceGrp/TotalAmt07356
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489149
IRS990/LandBldgEquipCostOrOtherBssAmt0799906
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196183
IRS990/NetAssetsOrFundBalancesBOYAmt01230940
IRS990/NetAssetsOrFundBalancesEOYAmt01760569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01708018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078827
IRS990/OccupancyGrp/ProgramServicesAmt0304762
IRS990/OccupancyGrp/TotalAmt0383589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057910
IRS990/OfficeExpensesGrp/ProgramServicesAmt086755
IRS990/OfficeExpensesGrp/TotalAmt0144665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069157
IRS990/OtherAssetsTotalGrp/EOYAmt019759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367644
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt04324
IRS990/OtherExpensesGrp/FundraisingAmt13216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt0118865
IRS990/OtherExpensesGrp/ProgramServicesAmt124746
IRS990/OtherExpensesGrp/ProgramServicesAmt288017
IRS990/OtherExpensesGrp/ProgramServicesAmt345388
IRS990/OtherExpensesGrp/TotalAmt0123189
IRS990/OtherExpensesGrp/TotalAmt1115802
IRS990/OtherExpensesGrp/TotalAmt289178
IRS990/OtherExpensesGrp/TotalAmt345388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048694
IRS990/OtherRevenueTotalAmt048694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03639006
IRS990/OtherSalariesAndWagesGrp/TotalAmt04070013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347222
IRS990/PayrollTaxesGrp/TotalAmt0412516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105970
IRS990/PrincipalOfficerNm0SEAN ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308594
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORTFAMILIES HAVE A VARIETY NEEDS AND DESIRES WHEN CARING FOR A LOVED ONE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES. AS A FAMILY SUPPORT CENTER, THRIVE PROVIDES AN ARRAY OF SUPPORTS INCLUDING CONNECTING PARTICIPANTS AND FAMILIES TO AVAILABLE SERVICES AND RESOURCES; PROVIDING SOCIAL AND SKILL BUILDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES; JOINING FAMILIES THROUGH INFORMATION CAREGIVER WORKSHOPS, AND SUPPORTING PARTICIPANTS WITH PERSONAL, MEDICAL, AND DAILY LIVING NEEDS.THRIVE'S SOCIAL AND RECREATIONAL EXPERIENCES ARE FOR INDIVIDUALS AGES 7-25 (AGE RANGES ARE FLEXIBLE) WITH DEVELOPMENTAL OR INTELLECTUAL CHALLENGES. THRIVE CREATES A SENSE OF BELONGING AND COMMUNITY. THRIVE'S EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, SPORTS/RECREATION ACTIVITIES, FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY, PAINTING AND DANCE NIGHTS. THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES. THE AIM IS TO HELP DISCOVER WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048694
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EXPERIENCES - SOCIAL & RECREATIONTHRIVE ADULT SOCIAL & RECREATION EXPERIENCES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FOSTER FEELINGS OF BELONGING, ACCOMPLISHMENT, AND CONNECTION. WITH MORE THAN 25 ACTIVITIES, WEEKLY ADULTS CAN PARTICIPATE IN SOCIAL ACTIVITIES, SOCIAL GROUPS, SPORTS & RECREATIONAL HAPPENINGS, AND SPECIAL EVENTS. THESE EXPERIENCES ARE MEANT TO BUILD SELF-ESTEEM, BRING PARTICIPANTS INTO THE COMMUNITY, AND OFFER THE COMMUNITY AN APPRECIATION FOR THE UNIQUE GIFTS OF OUR THRIVERS. THESE ACTIVITIES ARE DEVELOPED AND HAVE EVOLVED BASED ON THE DESIRES AND INTERESTS OF THRIVE PARTICIPANTS. MOST IMPORTANTLY, THRIVE PROVIDES TRANSPORTATION TO ACTIVITIES, HELPING INDIVIDUAL SUPPORT WITH SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06901021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366113
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt01690169
IRS990/PYOtherRevenueAmt055966
IRS990/PYProgramServiceRevenueAmt0284608
IRS990/PYRevenuesLessExpensesAmt0538132
IRS990/PYSalariesCompEmpBnftPaidAmt04647709
IRS990/PYTotalExpensesAmt06703991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07242123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0529629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07255981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06901021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05296318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04557624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04194436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028205380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02732

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