Civic Intelligence

Delta Projects Inc

EIN 04-2584547 • 501(c)3 • Dedham, MA

Profile

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

118 Allied DriveDedham, MA 02026-6102

deltaprojects.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.42x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,745,271

Up $1,381,173 (+4.9%) from 2023

Liabilities

Up

$12,381,662

Up $375,443 (+3.1%) from 2023

Net Assets

Up

$17,363,609

Up $1,005,730 (+6.1%) from 2023

Revenue

Up

$36,271,281

Up $424,540 (+1.2%) from 2023

Expenses

Up

$35,342,179

Up $1,385,625 (+4.1%) from 2023

Net Income

Down

$929,102

Down $961,085 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,100,815Liabilities 2011: $5,594,662Net Assets 2011: $2,506,1532011Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2013: $8,504,812Liabilities 2013: $5,646,688Net Assets 2013: $2,858,1242013Assets 2014: $9,458,246Liabilities 2014: $6,317,170Net Assets 2014: $3,141,0762014Assets 2015: $9,768,107Liabilities 2015: $6,327,734Net Assets 2015: $3,440,3732015Assets 2016: $10,922,310Liabilities 2016: $7,343,873Net Assets 2016: $3,578,4372016Assets 2017: $12,030,670Liabilities 2017: $7,368,732Net Assets 2017: $4,661,9382017Assets 2018: $13,286,958Liabilities 2018: $7,557,250Net Assets 2018: $5,729,7082018Assets 2019: $15,653,907Liabilities 2019: $8,317,520Net Assets 2019: $7,336,3872019Assets 2020: $20,737,528Liabilities 2020: $12,338,797Net Assets 2020: $8,398,7312020Assets 2021: $20,999,599Liabilities 2021: $9,271,405Net Assets 2021: $11,728,1942021Assets 2022: $23,715,014Liabilities 2022: $9,223,557Net Assets 2022: $14,491,4572022Assets 2023: $28,364,098Liabilities 2023: $12,006,219Net Assets 2023: $16,357,8792023Assets 2024: $29,745,271Liabilities 2024: $12,381,662Net Assets 2024: $17,363,6092024

Highlighted filing

2024

Assets$29,745,271
Liabilities$12,381,662
Net Assets$17,363,609

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Revenue 2012: $13,620,517Expenses 2012: $13,426,898Net Income 2012: $193,6192012Revenue 2013: $14,841,186Expenses 2013: $14,682,834Net Income 2013: $158,3522013Revenue 2014: $16,504,301Expenses 2014: $16,221,349Net Income 2014: $282,9522014Revenue 2015: $19,618,146Expenses 2015: $19,318,849Net Income 2015: $299,2972015Revenue 2016: $20,559,229Expenses 2016: $20,415,182Net Income 2016: $144,0472016Revenue 2017: $22,343,639Expenses 2017: $21,263,723Net Income 2017: $1,079,9162017Revenue 2018: $23,146,437Expenses 2018: $22,079,083Net Income 2018: $1,067,3542018Revenue 2019: $25,211,484Expenses 2019: $23,604,805Net Income 2019: $1,606,6792019Revenue 2020: $28,199,161Expenses 2020: $27,136,817Net Income 2020: $1,062,3442020Revenue 2021: $32,804,117Expenses 2021: $29,474,654Net Income 2021: $3,329,4632021Revenue 2022: $34,546,579Expenses 2022: $31,556,881Net Income 2022: $2,989,6982022Revenue 2023: $35,846,741Expenses 2023: $33,956,554Net Income 2023: $1,890,1872023Revenue 2024: $36,271,281Expenses 2024: $35,342,179Net Income 2024: $929,1022024

Highlighted filing

2024

Revenue$36,271,281
Expenses$35,342,179
Net Income$929,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$12.4$17.4$36.3$35.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.4$12.0$16.4$35.8$34.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.22$14.5$34.5$31.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.27$11.7$32.8$29.5$3.33
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.40$28.2$27.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.32$7.34$25.2$23.6$1.61
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.56$5.73$23.1$22.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.66$22.3$21.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.34$3.58$20.6$20.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.77$6.33$3.44$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.32$3.14$16.5$16.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.65$2.86$14.8$14.7$0.16
2012Summary only. Only limited summary data is available for this year.$8.53$5.83$2.70$13.6$13.4$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.59$2.51$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$40,252,180
Mission and Program Overview

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,634,389$10,752,693▲ $1,118,304
Savings and Temporary Cash Investments$6,102,853$5,909,103▼ $193,750
Investments in Publicly Traded Securities$5,523,764$5,791,434▲ $267,670
Accounts Receivable$3,119,533$3,682,423▲ $562,890
Prepaid Expenses and Deferred Charges$170,294$171,251▲ $957
Cash and Non-Interest-Bearing Accounts$27,473$25,688▼ $1,785
Total Assets$28,364,098$29,745,271▲ $1,381,173
Other Assets Total$3,785,792$3,412,679▼ $373,113
Liabilities
Tax Exempt Bond Liabilities$5,814,315$5,659,647▼ $154,668
Other Liabilities$3,280,224$2,922,283▼ $357,941
Accounts Payable and Accrued Expenses$2,370,797$2,699,207▲ $328,410
Mortgage Notes Payable Secured by Investment Property$476,216$1,038,700▲ $562,484
Escrow Account Liability$64,667$61,825▼ $2,842
Total Liabilities$12,006,219$12,381,662▲ $375,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,357,879$17,363,609▲ $1,005,730
Total Net Assets Fund Balance$16,357,879$17,363,609▲ $1,005,730
Total Liabilities and Net Assets / Fund Balance$28,364,098$29,745,271▲ $1,381,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,543,742$3,543,615$9,087,357
Land$5,085,749-$5,085,749
Equipment$29,039$398,769$427,808
Leasehold Improvements$94,163$154,987$249,150
Other Assets Org$517,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$207,468$25,500$232,968
Gregg DionTreasurer/CFOFT$139,986$20,403$160,389
Jean ReynoldsDirector of Quality & ImprovementFT$120,312$23,390$143,702
Abrahim MercillDirector of ItFT$119,774$21,460$141,234
Patricia JohnsonClinical DirectorFT$108,078$20,094$128,172
Kelley DoelDirector of Day Operations and Org. LearningFT$108,039$10,512$118,551
Ruth AntonucciDirector of Residential OperationsFT$105,630$7,953$113,583
Marguerite SavickasAssistant ClerkFT$85,576$2,869$88,445

Board Members and Trustees

NameTitle
Mike OliverChairman
Katherine BrayDirector
Katherine ProutyDirector
Michael KearneyDirector
Regina YandoDirector
Scott SargisDirector
Victoria BifanoDirector - Effective January 2024
Emily MedinaDirector - Thru September 2023
Kelly ManningClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr EnterpriseGeneral Contractor139 SPRUCE STREET, Middleboro, MA 02346$272,625
Leonard Mulherin & Greene PCAccounting Services625 GROVE STREET, Braintree, MA 02184$132,012
Pm Construction And Design LLCGeneral Contractor168 FAIRMOUNT STREET, Boston, MA 02124$121,400
Revenue and Support

Revenue Composition

Contributions and Grants
$33,931,542
Program Service Revenue
$1,966,268
Investment Income
$299,282
Other Revenue
$74,189
All Other Contributions
$7,228
Change in Net Assets
$929,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,998,434
Other Expenses$11,343,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,633,648$1,136,864-$19,770,512
Occupancy$2,174,802$425,467-$2,600,269
Other Employee Benefits$1,714,638$188,467-$1,903,105
Payroll Taxes$1,654,997$112,121-$1,767,118
Depreciation Depletion$583,484$8,835-$592,319
Travel$586,295$2,350-$588,645
Other Expenses$439,937$511,296-$439,937
Current Officers, Directors, Trustees, and Key Employees-$414,785-$414,785
All Other Expenses$261,195$53,412-$314,607
Pension Plan Contributions$134,696$8,218-$142,914
Fees for Services Accounting-$131,319-$131,319
Insurance-$26,994-$26,994
Fees for Services Legal$10,939$1,443-$12,382
Total Functional Expenses$32,320,608$3,021,571$0$35,342,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,400,585
Finance Lease Liabilities$521,698

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachuestts Development Finance Agency2020-02-12$6,500,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$6,321,589$672,710$178,411

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

The organization does not have any committees with the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization's president/ceo and cfo/treasurer review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is reviewed by the board of directors prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

Officers, directors and executive personnel must disclose in writing to the board of directors financial interests, other board memberships, and the total amount received from delta projects for services rendered to the organization or as a vendor of goods to the organization.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews compensation of executives of similar size organizations in determining the president/ceo's compensation.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies. Governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Delta Projects Inc
EIN
04-2584547
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026-6102

Signing Officer

Name
John Pallies
Title
President/CEO
Phone
7814498545
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
469
Volunteers
9

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as fiduciary with respect to certain personal client funds it receives. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167953
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PALLIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG DION
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGUERITE SAVICKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA BIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA YANDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ABRAHIM MERCILL
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLEY DOEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH ANTONUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105630
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - EFFECTIVE JANUARY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - THRU SEPTEMBER 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF QUALITY & IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF DAY OPERATIONS AND ORG. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF RESIDENTIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt033924314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03980899
IRS990/GrossReceiptsAmt040252180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026994
IRS990/InsuranceGrp/TotalAmt026994
IRS990/InvestmentIncomeGrp/ExclusionAmt0299282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05523764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05791434
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04097371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09634389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010752693
IRS990/LandBldgEquipCostOrOtherBssAmt014850064
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03980899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038700
IRS990/NetAssetsOrFundBalancesBOYAmt016357879
IRS990/NetAssetsOrFundBalancesEOYAmt017363609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016357879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017363609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0425467
IRS990/OccupancyGrp/ProgramServicesAmt02174802
IRS990/OccupancyGrp/TotalAmt02600269
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03785792
IRS990/OtherAssetsTotalGrp/EOYAmt03412679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01714638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903105
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPP. AND MAT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511296
IRS990/OtherExpensesGrp/ProgramServicesAmt05199623
IRS990/OtherExpensesGrp/ProgramServicesAmt1350664
IRS990/OtherExpensesGrp/ProgramServicesAmt2575690
IRS990/OtherExpensesGrp/ProgramServicesAmt3439937
IRS990/OtherExpensesGrp/TotalAmt05199623
IRS990/OtherExpensesGrp/TotalAmt1861960
IRS990/OtherExpensesGrp/TotalAmt2575690
IRS990/OtherExpensesGrp/TotalAmt3439937
IRS990/OtherLiabilitiesGrp/BOYAmt03280224
IRS990/OtherLiabilitiesGrp/EOYAmt02922283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD PROJECT ADMIN ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16897
IRS990/OtherRevenueTotalAmt074189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01136864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018633648
IRS990/OtherSalariesAndWagesGrp/TotalAmt019770512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112121
IRS990/PayrollTaxesGrp/ProgramServicesAmt01654997
IRS990/PayrollTaxesGrp/TotalAmt01767118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134696
IRS990/PensionPlanContributionsGrp/TotalAmt0142914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171251
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966268
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL RESPITE - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 12 CLIENTS SERVED DURING FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01637312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01860583
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 73 CLIENTS SERVED DURING FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01414240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02373117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE FLEXIBLE FAMILY SUPPORT - ASSISTANCE TO PARENTS AND OTHER PRIMARY CAREGIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 27 CLIENTS SERVED DURING FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SUPPORTS - INDIVIDUALS LIVING IN THEIR OWN HOMES WHO REQUIRED LESS THAN 24/7 SUPPORTS. INDIVIDUALS DEVELOP COMPETENCE IN HOUSHOLD MANAGEMENT, SOCIAL AND RECREATION PLANNING, MONEY MANAGEMENT, TRANSPORTATION, PHYSICAL BEHAVIORAL HEALTH MAINTENANCE, COMMUNITY ENGAGEMENT, FOOD AND MEAL PREPARATION AND SELF-ADVOCACY. APPROXIMATELY 3 CLIENTS SERVED DURING FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1155920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033765824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134513
IRS990/PYOtherExpensesAmt011579628
IRS990/PYOtherRevenueAmt06193
IRS990/PYProgramServiceRevenueAmt01940211
IRS990/PYRevenuesLessExpensesAmt01890187
IRS990/PYSalariesCompEmpBnftPaidAmt022376926
IRS990/PYTotalExpensesAmt033956554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035846741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0929102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031394889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06102853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05909103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033931542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033765824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032707509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031173605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026720236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158298716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124776

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