Civic Intelligence

Open Sky Community Services Inc.

990 • Fiscal year 2017 • EIN 04-2587863

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.ALTERNATIVESNET.ORG

View Organization Page

50 Douglas RoadWhitinsville, MA 01588-9963

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$218,360

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$26,589,608

Down $596,409 (-2.2%) from 2016

Net Assets

Up

$12,190,288

Up $762,295 (+6.7%) from 2016

Liabilities

Down

$14,399,320

Down $1,358,704 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$45,430,998

Up $1,269,452 (+2.9%) from 2016

Expenses

Up

$44,809,716

Up $1,619,075 (+3.7%) from 2016

Net Income

Down

$621,282

Down $349,623 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $27,076,476Liabilities 2011: $18,648,612Net Assets 2011: $8,427,8642011Assets 2012: $24,536,281Liabilities 2012: $16,496,719Net Assets 2012: $8,039,5622012Assets 2013: $24,452,173Liabilities 2013: $15,889,378Net Assets 2013: $8,562,7952013Assets 2014: $25,179,232Liabilities 2014: $15,803,697Net Assets 2014: $9,375,5352014Assets 2015: $26,885,301Liabilities 2015: $16,401,026Net Assets 2015: $10,484,2752015Assets 2016: $27,186,017Liabilities 2016: $15,758,024Net Assets 2016: $11,427,9932016Assets 2017: $26,589,608Liabilities 2017: $14,399,320Net Assets 2017: $12,190,2882017Assets 2018: $27,446,800Liabilities 2018: $14,746,751Net Assets 2018: $12,700,0492018Assets 2019: $66,336,395Liabilities 2019: $52,255,642Net Assets 2019: $14,080,7532019Assets 2020: $38,307,799Liabilities 2020: $23,315,449Net Assets 2020: $14,992,3502020Assets 2021: $49,575,775Liabilities 2021: $32,017,782Net Assets 2021: $17,557,9932021Assets 2022: $49,353,222Liabilities 2022: $30,179,748Net Assets 2022: $19,173,4742022Assets 2023: $71,951,362Liabilities 2023: $34,958,520Net Assets 2023: $36,992,8422023Assets 2024: $74,505,373Liabilities 2024: $34,938,445Net Assets 2024: $39,566,9282024

Highlighted filing

2017

Assets$26,589,608
Liabilities$14,399,320
Net Assets$12,190,288
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2011: $32,721,0612011Expenses 2012: $34,954,9732012Revenue 2013: $35,854,027Expenses 2013: $35,386,104Net Income 2013: $467,9232013Revenue 2014: $37,869,866Expenses 2014: $37,166,971Net Income 2014: $702,8952014Revenue 2015: $42,256,137Expenses 2015: $41,111,997Net Income 2015: $1,144,1402015Revenue 2016: $44,161,546Expenses 2016: $43,190,641Net Income 2016: $970,9052016Revenue 2017: $45,430,998Expenses 2017: $44,809,716Net Income 2017: $621,2822017Revenue 2018: $46,753,438Expenses 2018: $46,355,125Net Income 2018: $398,3132018Revenue 2019: $76,674,202Expenses 2019: $76,559,468Net Income 2019: $114,7342019Revenue 2020: $83,025,415Expenses 2020: $80,009,132Net Income 2020: $3,016,2832020Revenue 2021: $84,628,161Expenses 2021: $81,483,327Net Income 2021: $3,144,8342021Revenue 2022: $95,640,760Expenses 2022: $92,163,868Net Income 2022: $3,476,8922022Revenue 2023: $119,341,854Expenses 2023: $101,798,506Net Income 2023: $17,543,3482023Revenue 2024: $113,395,395Expenses 2024: $111,217,111Net Income 2024: $2,178,2842024

Highlighted filing

2017

Revenue$45,430,998
Expenses$44,809,716
Net Income$621,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$46,065,156
Mission and Program Overview

Mission

Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

To provide an array of residential and vocational services to individuals with psychiatric and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,795,878$15,677,283▼ $1,118,595
Accounts Receivable$3,518,355$3,407,364▼ $110,991
Investments in Publicly Traded Securities$2,245,230$2,707,323▲ $462,093
Savings and Temporary Cash Investments$2,063,861$1,679,701▼ $384,160
Cash and Non-Interest-Bearing Accounts$478,763$722,315▲ $243,552
Prepaid Expenses and Deferred Charges$168,589$170,684▲ $2,095
Pledges and Grants Receivable$121,759$65,959▼ $55,800
Total Assets$27,186,017$26,589,608▼ $596,409
Other Assets Total$1,793,582$2,158,979▲ $365,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,195,132$6,655,795▼ $1,539,337
Other Liabilities$4,613,079$5,270,845▲ $657,766
Accounts Payable and Accrued Expenses$2,949,813$2,472,680▼ $477,133
Total Liabilities$15,758,024$14,399,320▼ $1,358,704
Net Assets / Fund Balance
Unrestricted Net Assets$11,427,993$12,190,288▲ $762,295
Total Net Assets Fund Balance$11,427,993$12,190,288▲ $762,295
Total Liabilities and Net Assets / Fund Balance$27,186,017$26,589,608▼ $596,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,215,478$5,830,401$19,045,879
Equipment$400,045$2,162,368$2,562,413
Land$1,332,497-$1,332,497
Leasehold Improvements$142,355$789,578$931,933
Other Land Buildings$586,908$26,318$613,226
Other Assets Org$187,251--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis H RiceExecutive DirectorFT$204,994$13,366$218,360
Michael SeiboldDirector of Community Director of Community ServicFT$159,229$11,896$171,125
Michael SeiboldDirector of Community Director of Co-$159,229$11,896$171,125
Philip Ingersoll-mahoneyDirector of Administration and FinanceFT$151,267$10,006$161,273
Philip Ingersoll-mahoneyDirector of Administration and Finan-$151,267$10,006$161,273

Board Members and Trustees

NameTitle
Mary Ellen Larkin-rootChair
David PrzesiekVice Chair
David BunkerBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Kevin HuntBoard Member
Leslie ReichertBoard Member
Michael P SmithBoard Member
Nafie Saba-shapazianBoard Member
Todd GleasonBoard Member
Tyler Fovel MaBoard Member
Molly HollibaughSecretary/clerk
Daniel GirardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msg Staffing INCTemporary Services25 UNION STREET 2ND FLOOR, Worcester, MA 01608$507,536
Brittan Square RealtyRentONE BOYLSTON STREET, Worcester, MA 01605$104,802
Revenue and Support

Revenue Composition

Contributions and Grants
$36,298,773
Program Service Revenue
$9,175,215
Investment Income
$84,570
Other Revenue
$-127,560
All Other Contributions
$95,951
Change in Net Assets
$621,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,355,464
Other Expenses$16,454,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,898,799$2,304,608-$23,203,407
Occupancy$3,097,854$272,996-$3,370,850
All Other Expenses$2,047,783$838,685-$2,886,468
Other Employee Benefits$2,068,886$231,929-$2,300,815
Payroll Taxes$1,855,683$218,225-$2,073,908
Other Expenses$412,218$445,470-$857,688
Depreciation Depletion$512,083$250,013-$762,096
Travel$521,649$29,901-$551,550
Current Officers, Directors, Trustees, and Key Employees$33,619$366,467-$400,086
Insurance$347,530$48,364-$395,894
Pension Plan Contributions$350,340$26,908-$377,248
Interest$196,261$71,065-$267,326
Fees for Services Accounting-$84,000-$84,000
Fees for Services Legal$1,407--$1,407
Total Functional Expenses$39,474,644$5,335,072$0$44,809,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,560
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Friendship Tour$227,787-$70,675-
Community Campaign$83,669-$42,268-
Total Events$331,931-$127,560$-127,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Loans$4,197,659
Funds Held in Trust$885,935
Deferred Compensation$187,251

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2011-12-19$6,044,850Refinance of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,044,850$5,451,070$855,606$593,780

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During fiscal year 2017 the agency amended its by-laws.”

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

“The finance committee receives copies of the 990 for review. Any issues with regards to the filing are discussed at the finance committee meeting and the committee will provide a motion to the full board for acceptance.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Base salary levels are reviewed and determined by human resources department using comparability data. Evaluation by superiors are used for recommendations of annual salary increases. Limits are placed on increases each year based on board approved budgets.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternatives Unlimited Inc
EIN
04-2587863
Phone
5082346232
Address
50 DOUGLAS ROAD, WHITINSVILLE, MA 01588-9963

Signing Officer

Name
Phil Ingersoll-mahoney
Title
Director of Admin and Finance
Phone
5082346232
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
901
Volunteers
207

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2017”

Raw XML AppendixShowing 400 of 770 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/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/ReportableCompFromOrgAmt12204994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159229
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMINISTRATION AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY DIRECTOR OF COMMUNITY SERVIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331931
IRS990/FundraisingDirectExpensesAmt0127560
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035870891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0521255
IRS990/GrossReceiptsAmt046065156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048364
IRS990/InsuranceGrp/ProgramServicesAmt0347530
IRS990/InsuranceGrp/TotalAmt0395894
IRS990/InterestGrp/ManagementAndGeneralAmt071065
IRS990/InterestGrp/ProgramServicesAmt0196261
IRS990/InterestGrp/TotalAmt0267326
IRS990/InvestmentIncomeGrp/ExclusionAmt069913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02245230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707323
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08808665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016795878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015677283
IRS990/LandBldgEquipCostOrOtherBssAmt024485948
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALTERNATIVES PROVIDES A WIDE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES THAT ADDRESS THEIR NEEDS FOR A COMFORTABLE AND SAFE HOME LIFE, MEANINGFUL DAILY OCCUPATIONS, ACTIVE COMMUNITY PARTICIPATION, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08195132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06655795
IRS990/NetAssetsOrFundBalancesBOYAmt011427993
IRS990/NetAssetsOrFundBalancesEOYAmt012190288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272996
IRS990/OccupancyGrp/ProgramServicesAmt03097854
IRS990/OccupancyGrp/TotalAmt03370850
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793582
IRS990/OtherAssetsTotalGrp/EOYAmt02158979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02068886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02300815
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445470
IRS990/OtherExpensesGrp/ProgramServicesAmt04065373
IRS990/OtherExpensesGrp/ProgramServicesAmt12065815
IRS990/OtherExpensesGrp/ProgramServicesAmt2999344
IRS990/OtherExpensesGrp/ProgramServicesAmt3412218
IRS990/OtherExpensesGrp/TotalAmt04065373
IRS990/OtherExpensesGrp/TotalAmt12065815
IRS990/OtherExpensesGrp/TotalAmt21145785
IRS990/OtherExpensesGrp/TotalAmt3857688
IRS990/OtherLiabilitiesGrp/BOYAmt04613079
IRS990/OtherLiabilitiesGrp/EOYAmt05270845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02304608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020898799
IRS990/OtherSalariesAndWagesGrp/TotalAmt023203407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218225
IRS990/PayrollTaxesGrp/ProgramServicesAmt01855683
IRS990/PayrollTaxesGrp/TotalAmt02073908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350340
IRS990/PensionPlanContributionsGrp/TotalAmt0377248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170684
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07432936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11742279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07432936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11742279
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES AND DAY PROGRAM SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE FOCUSING ON DEVELOPING SKILLS TOWARD MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK. OTHER ASPECTS OF DAY PROGRAM ARE TO DEVELOP MEANINGFUL DAY ACTIVITES WITHIN THEIR COMMUNITIES. A TOTAL OF 356 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04868617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03216941
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES ARE PROVIDED TO MEET THE TRANSPORTATION NEEDS OF THE INDIVIDUALS SERVED IN THE PROGRAMS ABOVE. DAILY DOOR-TO-DOOR TRANSPORTATION IS PROVIDED TO APPROXIMATELY 141 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS, AND VOLOUNTEER SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035708245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061219
IRS990/PYOtherExpensesAmt015672688
IRS990/PYOtherRevenueAmt0-126086
IRS990/PYProgramServiceRevenueAmt08518168
IRS990/PYRevenuesLessExpensesAmt0970905
IRS990/PYSalariesCompEmpBnftPaidAmt027517953
IRS990/PYTotalExpensesAmt043190641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044161546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05891401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02063861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036298773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035708245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034608420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030988467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029686736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167290641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038122592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0167290641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036298773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035708245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034608420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030988467

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,589,608
Liabilities
$14,399,320
Net assets
$12,190,288
Revenue
$45,430,998
Expenses
$44,809,716
Net income
$621,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$34.9$39.6$113$111$2.18
2023Detailed filing. Detailed filing data is available for this year.$72.0$35.0$37.0$119$102$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.4$30.2$19.2$95.6$92.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$49.6$32.0$17.6$84.6$81.5$3.14
2020Detailed filing. Detailed filing data is available for this year.$38.3$23.3$15.0$83.0$80.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$66.3$52.3$14.1$76.7$76.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.7$12.7$46.8$46.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.6$14.4$12.2$45.4$44.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$27.2$15.8$11.4$44.2$43.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.9$16.4$10.5$42.3$41.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$15.8$9.38$37.9$37.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.56$35.9$35.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$16.5$8.04$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$18.6$8.43$32.7