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Balance Sheet
Assets
Flat$4,532,324
Flat from 2012
Net Assets
Flat$2,625,941
Flat from 2012
Liabilities
Flat$1,906,383
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,501,602
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,665,922
Mission and Program Overview
Mission
To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.
Filing and Contact Details
Filer
- EIN
- 04-2590177
Raw XML AppendixShowing 400 of 439 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/AccountsReceivable/EOY | 0 | 208038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, RECREATION, WORK EXPERIENCE AND DAY & RESIDENTIAL SUPPORTS TO INDIVIDUALS WITH MENTAL AND BEHAVIORAL CHALLENGES. |
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| IRS990/Description | 0 | TRAINING IN DAILY LIVING AND BASIC EDUCATION; WORKSHOP EXPERIENCE, RECREATIONAL ACTIVITIES AND EVALUATION FOR JOB PLACEMENT FOR INDIVIDUALS WITH MENTAL RETARDATION AND BEHAVIORAL CHALLENGES, STAFFED RESIDENTIAL HOMES, AND PROGRAMS THAT OFFER INDIVIDUALS CHOICES ON CLINICAL, EMOTIONAL, BEHAVIORAL AND HEALTH ISSUES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS.THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 214489 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 231377 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILLING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO OBATAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO OBATAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 47 CALVARY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALTHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 024535974 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MEHRDAD GHOM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7818916760 |
| IRS990/TotalAssets/BOY | 0 | 4792561 |
| IRS990/TotalAssetsBOY | 0 | 4792561 |
| IRS990/TotalAssets/EOY | 0 | 4532324 |
| IRS990/TotalAssetsEOY | 0 | 4532324 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 6501602 |
| IRS990/TotalExpensesPriorYear | 0 | 6460315 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 724514 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5777088 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6501602 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2330941 |
| IRS990/TotalLiabilitiesBOY | 0 | 2330941 |
| IRS990/TotalLiabilities/EOY | 0 | 1906383 |
| IRS990/TotalLiabilitiesEOY | 0 | 1906383 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4792561 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4532324 |
| IRS990/TotalNbrEmployees | 0 | 244 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2461620 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2625941 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 138158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5777088 |
| IRS990/TotalProgramServiceRevenue | 0 | 6527738 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 160290 |
| IRS990/TotalRevenueCurrentYear | 0 | 6665922 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3970 |
| IRS990/TotalRevenuePriorYear | 0 | 6594364 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,532,324
- Liabilities
- $1,906,383
- Net assets
- $2,625,941
- Revenue
- -
- Expenses
- $6,501,602
- Net income
- -