Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2587863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$27,446,800
Up $857,192 (+3.2%) from 2017
Net Assets
Up$12,700,049
Up $509,761 (+4.2%) from 2017
Liabilities
Up$14,746,751
Up $347,431 (+2.4%) from 2017
Revenue
Up$46,753,438
Up $1,322,440 (+2.9%) from 2017
Expenses
Up$46,355,125
Up $1,545,409 (+3.4%) from 2017
Net Income
Down$398,313
Down $222,969 (-36%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,677,283 | $15,200,672 | ▼ $476,611 |
| Accounts Receivable | $3,407,364 | $3,624,521 | ▲ $217,157 |
| Investments in Publicly Traded Securities | $2,707,323 | $2,917,489 | ▲ $210,166 |
| Savings and Temporary Cash Investments | $1,679,701 | $2,430,377 | ▲ $750,676 |
| Cash and Non-Interest-Bearing Accounts | $722,315 | $821,628 | ▲ $99,313 |
| Prepaid Expenses and Deferred Charges | $170,684 | $127,019 | ▼ $43,665 |
| Pledges and Grants Receivable | $65,959 | $55,959 | ▼ $10,000 |
| Total Assets | $26,589,608 | $27,446,800 | ▲ $857,192 |
| Other Assets Total | $2,158,979 | $2,269,135 | ▲ $110,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,655,795 | $6,381,204 | ▼ $274,591 |
| Other Liabilities | $5,270,845 | $5,309,282 | ▲ $38,437 |
| Accounts Payable and Accrued Expenses | $2,472,680 | $3,056,265 | ▲ $583,585 |
| Total Liabilities | $14,399,320 | $14,746,751 | ▲ $347,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,190,288 | $12,136,636 | ▼ $53,652 |
| Temporarily Rstr Net Assets | - | $563,413 | - |
| Total Net Assets Fund Balance | $12,190,288 | $12,700,049 | ▲ $509,761 |
| Total Liabilities and Net Assets / Fund Balance | $26,589,608 | $27,446,800 | ▲ $857,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,686,767 | $6,391,577 | $19,078,344 |
| Equipment | $470,431 | $2,347,181 | $2,817,612 |
| Land | $1,332,497 | - | $1,332,497 |
| Leasehold Improvements | $128,369 | $798,219 | $926,588 |
| Other Land Buildings | $582,608 | $26,318 | $608,926 |
| Other Assets Org | $221,403 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis H Rice | Executive Director | FT | $235,691 | $11,216 | $246,907 |
| Michael Seibold | Director of Community | FT | $177,585 | $10,165 | $187,750 |
| Philip Ingersoll-mahoney | Director of Admin and Finance | FT | $168,873 | $8,226 | $177,099 |
| Name | Title |
|---|---|
| Mary Ellen Larkin-root | Chair |
| David Przesiek | Vice Chair |
| David Bunker | Board Member |
| John Briggs | Board Member |
| Kevin Hunt | Board Member |
| Leslie Reichert | Board Member |
| Nafie Saba-shapazian | Board Member |
| Todd Gleason | Board Member |
| Vera Raposo | Board Member |
| Molly Hollibaugh | Secretary/clerk |
| Daniel Girard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Msg Staffing INC | Temporary Services | 25 UNION STREET 2ND FLOOR, Worcester, MA 01608 | $892,793 |
| Alexander Aronson Finning & Co | Audit | 50 WASHINGTON STREET, Westborough, MA 01581 | $125,496 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,523,904 |
| Other Expenses | $16,831,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,780,393 | $2,344,640 | - | $24,125,033 |
| Occupancy | $3,159,649 | $201,548 | - | $3,361,197 |
| All Other Expenses | $2,029,837 | $951,195 | - | $2,981,032 |
| Other Employee Benefits | $2,359,230 | $153,085 | - | $2,512,315 |
| Payroll Taxes | $1,892,955 | $231,377 | - | $2,124,332 |
| Other Expenses | $403,257 | $415,274 | - | $818,531 |
| Depreciation Depletion | $546,458 | $239,514 | - | $785,972 |
| Travel | $488,686 | $20,318 | - | $509,004 |
| Current Officers, Directors, Trustees, and Key Employees | $17,709 | $406,296 | - | $424,005 |
| Insurance | $297,874 | $56,663 | - | $354,537 |
| Pension Plan Contributions | $327,830 | $10,389 | - | $338,219 |
| Interest | $199,861 | $75,392 | - | $275,253 |
| Fees for Services Accounting | - | $68,028 | - | $68,028 |
| Fees for Services Legal | $1,610 | - | - | $1,610 |
| Total Functional Expenses | $41,009,394 | $5,345,731 | $0 | $46,355,125 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,032 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valley Friendship Tour | $180,665 | - | $66,632 | - |
| Community Campaign | $87,694 | - | $44,649 | - |
| Total Events | $295,491 | - | $120,032 | $-120,032 |
| Liability | Amount |
|---|---|
| Contingent Loans | $4,197,659 |
| Funds Held in Trust | $890,220 |
| Deferred Compensation | $221,403 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2011-12-19 | $6,044,850 | Refinance of existing debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,044,850 | $5,451,070 | $1,022,760 | $593,780 |
“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.”
“The board signs off on a conflict of interest statement on an annual basis.”
“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.”
“Governing documents available upon request.”
“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”
“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, 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2472680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3056265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3407364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3624521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ARRAY OF RESIDENTIAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 602960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 951195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2029837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2981032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP INGERSOLL-MAHONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082666516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 MANN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 406296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 424005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 892793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 UNION STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WORCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MSG STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALEXANDER ARONSON FINNING & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 295491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38065050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118310 |
| IRS990/CYOtherExpensesAmt | 0 | 16831221 |
| IRS990/CYOtherRevenueAmt | 0 | -120032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8690110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29523904 |
| IRS990/CYTotalExpensesAmt | 0 | 46355125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46753438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785972 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES ARE PROVIDED FOR BOTH DEVELOPMENTAL AND PSYCHIATRICALLY DISABLED ADULTS. SERVICES RANGE FROM TWENTY FOUR HOUR SUPERVISED SETTING TO PROVIDING SUPPORTS FOR INDIVIDUALS TO LIVE INDEPENDENTLY IN APARTMENTS. A TOTAL OF 1,132 INDIVIDUALS WERE SERVED IN THE RESIDENTIAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 968 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34412386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68028 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10165 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN LARKIN-ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY HOLLIBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PRZESIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAFIE SABA-SHAPAZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERA RAPOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS H RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP INGERSOLL-MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SEIBOLD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 235691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177585 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ADMIN AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF COMMUNITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 295491 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 37166599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 418963 |
| IRS990/GrossReceiptsAmt | 0 | 47293906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 297874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354537 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 199861 |
| IRS990/InterestGrp/TotalAmt | 0 | 275253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2707323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2917489 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9563295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15677283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15200672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24763967 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62532 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 357904 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6655795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6381204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12190288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12700049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -120032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -120032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3159649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3361197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2158979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2269135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2359230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2512315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM AND OFFICE SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4192921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2222346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1088778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 403257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4192921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2222346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1260790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 818531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5270845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5309282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2344640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21780393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24125033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1892955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2124332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 327830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 338219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127019 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP INGERSOLL-MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6973107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1717003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6973107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1717003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL 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/ExpenseAmt | 0 | 5426722 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2936179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION 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/ExpenseAmt | 0 | 1080329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89957 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 67131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36298773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84570 |
| IRS990/PYOtherExpensesAmt | 0 | 16454252 |
| IRS990/PYOtherRevenueAmt | 0 | -127560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9175215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 621282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28355464 |
| IRS990/PYTotalExpensesAmt | 0 | 44809716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45430998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5686800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1679701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2430377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38065050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36298773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35708245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34608420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30988467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175668955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 483198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40723242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175668955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38065050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36298773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35708245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34608420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30988467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175668955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176152153 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.