Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,042,412
Up $761,165 (+33%) from 2019
Net Assets
Up$946,842
Up $205,290 (+28%) from 2019
Liabilities
Up$2,095,570
Up $555,875 (+36%) from 2019
Revenue
Up$5,597,261
Up $558,892 (+11%) from 2019
Expenses
Up$5,391,971
Up $268,367 (+5.2%) from 2019
Net Income
Up$205,290
Up $290,525 (+341%) from 2019
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 | $1,580,879 | $1,514,091 | ▼ $66,788 |
| Cash and Non-Interest-Bearing Accounts | $191,027 | $815,338 | ▲ $624,311 |
| Accounts Receivable | $374,409 | $626,187 | ▲ $251,778 |
| Savings and Temporary Cash Investments | $104,010 | $61,358 | ▼ $42,652 |
| Prepaid Expenses and Deferred Charges | $30,922 | $25,438 | ▼ $5,484 |
| Total Assets | $2,281,247 | $3,042,412 | ▲ $761,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,135,070 | $1,733,115 | ▲ $598,045 |
| Accounts Payable and Accrued Expenses | $404,625 | $362,455 | ▼ $42,170 |
| Total Liabilities | $1,539,695 | $2,095,570 | ▲ $555,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,552 | $946,842 | ▲ $205,290 |
| Total Net Assets Fund Balance | $741,552 | $946,842 | ▲ $205,290 |
| Total Liabilities and Net Assets / Fund Balance | $2,281,247 | $3,042,412 | ▲ $761,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,110,103 | $1,165,263 | $2,275,366 |
| Land | $381,964 | - | $381,964 |
| Equipment | $22,024 | $255,068 | $277,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Kelly | Executive Director | FT | $101,637 | $4,603 | $106,240 |
| Name | Title |
|---|---|
| Carolyn Barrett | President |
| Colleen Neubauer | Director |
| David Bliss | Director |
| Rev Lambert Nieme | Director |
| Robert Barton | Director |
| Bruce Drobnis | Treasurerclerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,804,318 |
| Other Expenses | $587,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,960,075 | $144,504 | - | $4,104,579 |
| Payroll Taxes | $314,522 | $26,282 | - | $340,804 |
| Other Employee Benefits | $211,826 | $44,379 | - | $256,205 |
| Occupancy | $169,023 | $14,297 | - | $183,320 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,730 | - | $102,730 |
| Depreciation Depletion | $61,516 | $18,117 | - | $79,633 |
| All Other Expenses | $55,159 | $19,759 | - | $74,918 |
| Insurance | $69,024 | $863 | - | $69,887 |
| Interest | $42,318 | $18,658 | - | $60,976 |
| Fees for Services Other | - | $19,768 | - | $19,768 |
| Fees for Services Accounting | - | $16,420 | - | $16,420 |
| Office Expenses | $10,127 | $3,393 | - | $13,520 |
| Other Expenses | $9,928 | $1,474 | - | $11,402 |
| Fees for Services Legal | - | $1,440 | - | $1,440 |
| Total Functional Expenses | $4,959,817 | $432,154 | $0 | $5,391,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,391,971 |
| Total Expenses per Audited Statements | $5,391,971 |
| Total Expenses per Form 990 | $5,391,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 404625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 626187 |
| 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/AllOtherContributionsAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74918 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102730 |
| 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 | 5367184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 587653 |
| IRS990/CYOtherRevenueAmt | 0 | 2488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4804318 |
| IRS990/CYTotalExpensesAmt | 0 | 5391971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5597261 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79633 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4566176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7678 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19768 |
| 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/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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 4603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE DROBNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV LAMBERT NIEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 101637 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURERCLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5359331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5597261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42318 |
| IRS990/InterestGrp/TotalAmt | 0 | 60976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1420331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1514091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2934422 |
| 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 | 1135070 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1733115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 946842 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256205 |
| 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 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2488 |
| IRS990/OtherRevenueTotalAmt | 0 | 2488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3960075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4104579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25438 |
| 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 | 130347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPRESENTATIVE PAYEE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 393641 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4787959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 562027 |
| IRS990/PYOtherRevenueAmt | 0 | 7405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4561577 |
| IRS990/PYTotalExpensesAmt | 0 | 5123604 |
| IRS990/PYTotalRevenueAmt | 0 | 5038369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4552564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4376424 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1470 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277092 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381964 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5391971 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5597261 |
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| 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/TotalLiabilitiesEOYAmt | 0 | 2095570 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BETACOMM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETA COMMUNITY PARTNERSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 042574795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Attleboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allan Smith and Company CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Two Cabot Place Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stoughton |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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