Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2574795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$2,117,190
Flat from 2018
Net Assets
Flat$826,787
Flat from 2018
Liabilities
Flat$1,290,403
Flat from 2018
Revenue
Flat$4,923,282
Flat from 2018
Expenses
Flat$5,051,863
Flat from 2018
Net Income
Flat-$128,581
Flat from 2018
All people have the intrinsic right to be full participating members of their communities. Accordingly, the organization is committed to providing supports that enable the people we serve to exercise their rights.
All people have the intrinsic right to be full participating members of their communities. Accordingly, the organization is committed to providing supports that enable the people we serve to exercise their rights,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,695,864 | $1,662,188 | ▼ $33,676 |
| Accounts Receivable | $293,149 | $249,390 | ▼ $43,759 |
| Savings and Temporary Cash Investments | $213,102 | $148,731 | ▼ $64,371 |
| Cash and Non-Interest-Bearing Accounts | $169,907 | $42,609 | ▼ $127,298 |
| Prepaid Expenses and Deferred Charges | $44,015 | $14,272 | ▼ $29,743 |
| Total Assets | $2,416,037 | $2,117,190 | ▼ $298,847 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $947,378 | $804,025 | ▼ $143,353 |
| Accounts Payable and Accrued Expenses | $513,291 | $486,378 | ▼ $26,913 |
| Total Liabilities | $1,460,669 | $1,290,403 | ▼ $170,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $955,368 | $826,787 | ▼ $128,581 |
| Total Net Assets Fund Balance | $955,368 | $826,787 | ▼ $128,581 |
| Total Liabilities and Net Assets / Fund Balance | $2,416,037 | $2,117,190 | ▼ $298,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,941 | $1,035,426 | $2,262,367 |
| Land | $381,964 | - | $381,964 |
| Equipment | $53,283 | $223,963 | $277,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Kelly | Executive Director | FT | $103,380 | $4,000 | $107,380 |
| Name | Title |
|---|---|
| Grace Healey | President |
| Dennis Leahy | Vice President |
| Bruce Drobnis | Director |
| Carolyn Barrett | Director |
| Colleen Neubauer | Director |
| Robert Barton | Director |
| Debora Marcoccio | Treasurerclerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,492,204 |
| Other Expenses | $559,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,679,894 | $125,525 | - | $3,805,419 |
| Payroll Taxes | $303,781 | $15,988 | - | $319,769 |
| Other Employee Benefits | $253,017 | $13,013 | - | $266,030 |
| Occupancy | $181,148 | $39,863 | - | $221,011 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,986 | - | $100,986 |
| Depreciation Depletion | $74,901 | $8,198 | - | $83,099 |
| All Other Expenses | $37,355 | $30,126 | - | $67,481 |
| Insurance | $56,266 | $4,566 | - | $60,832 |
| Fees for Services Accounting | - | $17,840 | - | $17,840 |
| Office Expenses | $11,390 | $5,254 | - | $16,644 |
| Fees for Services Other | - | $12,024 | - | $12,024 |
| Other Expenses | $5,840 | $5,693 | - | $11,533 |
| Fees for Services Legal | - | $4,574 | - | $4,574 |
| Advertising | - | $1,861 | - | $1,861 |
| Total Functional Expenses | $4,665,142 | $386,721 | $0 | $5,051,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,051,863 |
| Total Expenses per Audited Statements | $5,051,863 |
| Total Expenses per Form 990 | $5,051,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Leahybristol County Savings | Board Memberdirector | Commercial Lendingdepository | No | - |
“The executive director and accounting consultant (cpa) are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”
“The directors provide self-declaration of possible conflicts of interest as part of the annual meeting responsiblities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”
“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”
“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”
“The finance committee, as a committee of the board of directors, reviews and approves the auditor selection for recommendation to the full board of directors.”
“Part i, summary (cont): to assume valued roles in the community and to have a variety of mutually enriching relationships.part iii, statement of program service accomplishments(cont), question 1: to assume valued roles in the community and to have a variety of mutually enriching relationships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 513291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL PEOPLE HAVE THE INTRINSIC RIGHT TO BE FULL PARTICIPATING MEMBERS OF THEIR COMMUNITIES. ACCORDINGLY, THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORTS THAT ENABLE THE PEOPLE WE SERVE TO EXERCISE THEIR RIGHTS, |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1861 |
| IRS990/AllOtherContributionsAmt | 0 | 2285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082227011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 BANK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Attleboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4681414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 559659 |
| IRS990/CYOtherRevenueAmt | 0 | 24163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4492204 |
| IRS990/CYTotalExpensesAmt | 0 | 5051863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4923282 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83099 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES WITH COOPERATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4570874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORA MARCOCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE DROBNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURERCLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4675379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4923282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1695864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1662188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921577 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL PEOPLE HAVE THE INTRINSIC RIGHT TO BE FULL PARTICIPATING MEMBERS OF THEIR COMMUNITIES. ACCORDINGLY, THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORTS THAT ENABLE THE PEOPLE WE SERVE TO EXERCISE THEIR RIGHTS, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 947378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 804025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266030 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24163 |
| IRS990/OtherRevenueTotalAmt | 0 | 24163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3679894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3805419 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 303781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14272 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSUMER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REP PAYEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102746 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPRESENTATIVE PAYEE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94268 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4552564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 494900 |
| IRS990/PYOtherRevenueAmt | 0 | 803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4249850 |
| IRS990/PYTotalExpensesAmt | 0 | 4744750 |
| IRS990/PYTotalRevenueAmt | 0 | 4787954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4819899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4681414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4552564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4376424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4330989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3638764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21580155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21580155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4681414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4552564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4376424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4330989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3638764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21580155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21585251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1035426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2262367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277246 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5051863 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381964 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4923282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1662188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5051863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4923282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4923282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5051863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DENNIS LEAHYBRISTOL COUNTY SAVINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERDIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMMERCIAL LENDINGDEPOSITORY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND ACCOUNTING CONSULTANT (CPA) ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBLITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE, AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART I, SUMMARY (CONT): TO ASSUME VALUED ROLES IN THE COMMUNITY AND TO HAVE A VARIETY OF MUTUALLY ENRICHING RELATIONSHIPS.PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS(CONT), QUESTION 1: TO ASSUME VALUED ROLES IN THE COMMUNITY AND TO HAVE A VARIETY OF MUTUALLY ENRICHING RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2416037 |
| IRS990/TotalAssetsEOYAmt | 0 | 2117190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2416037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2117190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4681414 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 386721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4665142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5051863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1460669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1290403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1460669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1290403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 955368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 826787 |
| IRS990/TotalOtherCompensationAmt | 0 | 4000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4665142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4923282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2416037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2117190 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 955368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 826787 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BETACOMM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082227011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.