Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2018 • EIN 04-2590177

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A

View Organization Page

77 Rumford Avenue Suite 1Waltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$210,691

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,194,075

Up $242,673 (+4.9%) from 2017

Net Assets

Up

$4,252,315

Up $269,002 (+6.8%) from 2017

Liabilities

Down

$941,760

Down $26,329 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$7,735,202

Up $256,232 (+3.4%) from 2017

Expenses

Up

$7,466,200

Up $286,253 (+4.0%) from 2017

Net Income

Down

$269,002

Down $30,021 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $4,792,561Liabilities 2011: $2,330,941Net Assets 2011: $2,461,6202011Assets 2012: $4,532,324Liabilities 2012: $1,906,383Net Assets 2012: $2,625,9412012Assets 2013: $4,481,589Liabilities 2013: $1,751,221Net Assets 2013: $2,730,3682013Assets 2014: $5,017,910Liabilities 2014: $1,870,494Net Assets 2014: $3,147,4162014Assets 2015: $4,906,283Liabilities 2015: $1,396,928Net Assets 2015: $3,509,3552015Assets 2016: $5,035,869Liabilities 2016: $1,351,579Net Assets 2016: $3,684,2902016Assets 2017: $4,951,402Liabilities 2017: $968,089Net Assets 2017: $3,983,3132017Assets 2018: $5,194,075Liabilities 2018: $941,760Net Assets 2018: $4,252,3152018Assets 2019: $5,356,293Liabilities 2019: $905,049Net Assets 2019: $4,451,2442019Assets 2020: $5,172,669Liabilities 2020: $635,592Net Assets 2020: $4,537,0772020Assets 2021: $5,340,686Liabilities 2021: $547,530Net Assets 2021: $4,793,1562021Assets 2022: $6,422,856Liabilities 2022: $826,397Net Assets 2022: $5,596,4592022Assets 2023: $7,785,332Liabilities 2023: $1,763,824Net Assets 2023: $6,021,5082023Assets 2024: $7,724,794Liabilities 2024: $1,997,099Net Assets 2024: $5,727,6952024Assets 2025: $9,676,567Liabilities 2025: $2,393,708Net Assets 2025: $7,282,8592025

Highlighted filing

2018

Assets$5,194,075
Liabilities$941,760
Net Assets$4,252,315
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,460,3152011Revenue 2012: $6,665,922Expenses 2012: $6,501,602Net Income 2012: $164,3202012Revenue 2013: $6,663,825Expenses 2013: $6,559,398Net Income 2013: $104,4272013Revenue 2014: $7,096,705Expenses 2014: $6,679,657Net Income 2014: $417,0482014Revenue 2015: $7,218,366Expenses 2015: $6,856,427Net Income 2015: $361,9392015Revenue 2016: $7,177,924Expenses 2016: $7,002,989Net Income 2016: $174,9352016Revenue 2017: $7,478,970Expenses 2017: $7,179,947Net Income 2017: $299,0232017Revenue 2018: $7,735,202Expenses 2018: $7,466,200Net Income 2018: $269,0022018Revenue 2019: $7,679,657Expenses 2019: $7,480,728Net Income 2019: $198,9292019Revenue 2020: $8,357,343Expenses 2020: $8,271,510Net Income 2020: $85,8332020Revenue 2021: $8,453,905Expenses 2021: $8,197,826Net Income 2021: $256,0792021Revenue 2022: $9,833,941Expenses 2022: $9,030,638Net Income 2022: $803,3032022Revenue 2023: $10,259,653Expenses 2023: $9,834,604Net Income 2023: $425,0492023Revenue 2024: $10,227,012Expenses 2024: $10,520,825Net Income 2024: -$293,8132024Revenue 2025: $13,017,662Expenses 2025: $11,462,498Net Income 2025: $1,555,1642025

Highlighted filing

2018

Revenue$7,735,202
Expenses$7,466,200
Net Income$269,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$7,735,202
Mission and Program Overview

Mission

To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,493$3,498,871▼ $116,622
Accounts Receivable$630,728$696,038▲ $65,310
Savings and Temporary Cash Investments$527,642$614,055▲ $86,413
Cash and Non-Interest-Bearing Accounts$104,791$243,930▲ $139,139
Prepaid Expenses and Deferred Charges$56,079$124,674▲ $68,595
Total Assets$4,951,402$5,194,075▲ $242,673
Other Assets Total$16,669$16,507▼ $162
Liabilities
Accounts Payable and Accrued Expenses$358,458$528,048▲ $169,590
Mortgage Notes Payable Secured by Investment Property$609,631$413,712▼ $195,919
Total Liabilities$968,089$941,760▼ $26,329
Net Assets / Fund Balance
Unrestricted Net Assets$3,983,313$4,252,315▲ $269,002
Total Net Assets Fund Balance$3,983,313$4,252,315▲ $269,002
Total Liabilities and Net Assets / Fund Balance$4,951,402$5,194,075▲ $242,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,164$1,495,319$2,803,483
Land$1,900,068-$1,900,068
Leasehold Improvements$222,291$468,378$690,669
Equipment$68,348$355,585$423,933
Other Land Buildings$0$43,800$43,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehrdad GhomExecutive DirectorFT$210,691$210,691

Board Members and Trustees

NameTitle
Jeanne DohertyPresident
Gail AlamMember
Sharon SantelloMember
Cathy RizzariSecretary
Peter McgrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift Staffing AgencyDirect Care ConsulantPO BOX 330, Beverly, MA 01915$271,783
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,724,749
Investment Income
$9,613
Other Revenue
$840
Change in Net Assets
$269,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,735,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,735,202
Total Revenue per Form 990
$7,735,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,846,433
Other Expenses$1,619,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,463,192$313,691-$4,776,883
Payroll Taxes$732,939$120,293-$853,232
Occupancy$485,121$61,059-$546,180
Current Officers, Directors, Trustees, and Key Employees-$216,318-$216,318
Depreciation Depletion$167,482--$167,482
Office Expenses$52,067$24,700-$76,767
Other Expenses$50,949$860-$51,809
Insurance$40,338$9,392-$49,730
Fees for Services Accounting-$26,619-$26,619
Interest$23,354$857-$24,211
Fees for Services Other$6,479$4,301-$10,780
All Other Expenses$4,765$5,933-$10,698
Advertising$671$135-$806
Total Functional Expenses$6,637,967$828,233$0$7,466,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,466,200
Total Expenses per Audited Statements$7,466,200
Total Expenses per Form 990$7,466,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section C, Line 18

“To obatain copies of the form 990, please contact the executive director at the organziation's address.”

Form 990, Part VI, Section C, Line 19

“To obatain copies of documents, please contact the executive director at the organziation's address.”

Filing and Contact Details

Filer

Filer Name
Alternative Supports Inc
EIN
04-2590177
Phone
7818916760
Address
77 RUMFORD AVENUE SUITE 1, WALTHAM, MA 02453

Signing Officer

Name
Mehrdad Ghom
Title
Executive Director
Phone
7818916760
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehrdad Ghom
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
170
Volunteers
5

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization 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 financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528048
IRS990/AccountsReceivableGrp/BOYAmt0630728
IRS990/AccountsReceivableGrp/EOYAmt0696038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, RECREATION, WORK EXPERIENCE AND DAY & RESIDENTIAL SUPPORTS TO INDIVIDUALS WITH MENTAL AND BEHAVIORAL CHALLENGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt0671
IRS990/AdvertisingGrp/TotalAmt0806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04765
IRS990/AllOtherExpensesGrp/TotalAmt010698
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEHRDAD GHOM
IRS990/BooksInCareOfDetail/PhoneNum07818930122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 RUMFORD AVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002453
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104791
IRS990/CashNonInterestBearingGrp/EOYAmt0243930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216318
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0271783
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001915
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SWIFT STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT CARE CONSULANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09613
IRS990/CYOtherExpensesAmt01619767
IRS990/CYOtherRevenueAmt0840
IRS990/CYProgramServiceRevenueAmt07724749
IRS990/CYRevenuesLessExpensesAmt0269002
IRS990/CYSalariesCompEmpBnftPaidAmt05846433
IRS990/CYTotalExpensesAmt07466200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07735202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167482
IRS990/DepreciationDepletionGrp/TotalAmt0167482
IRS990/Desc0TRAINING IN DAILY LIVING AND BASIC EDUCATION; WORKSHOP EXPERIENCE, RECREATIONAL ACTIVITIES AND EVALUATION FOR JOB PLACEMENT FOR INDIVIDUALS WITH MENTAL AND BEHAVIORAL CHALLENGES, STAFFED RESIDENTIAL HOMES, AND PROGRAMS THAT OFFER INDIVIDUALS CHOICES ON CLINICAL, EMOTIONAL, BEHAVIORAL AND HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06637967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026619
IRS990/FeesForServicesAccountingGrp/TotalAmt026619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06479
IRS990/FeesForServicesOtherGrp/TotalAmt010780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SANTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MEHRDAD GHOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5210691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt07735202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09392
IRS990/InsuranceGrp/ProgramServicesAmt040338
IRS990/InsuranceGrp/TotalAmt049730
IRS990/InterestGrp/ManagementAndGeneralAmt0857
IRS990/InterestGrp/ProgramServicesAmt023354
IRS990/InterestGrp/TotalAmt024211
IRS990/InvestmentIncomeGrp/ExclusionAmt08413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03498871
IRS990/LandBldgEquipCostOrOtherBssAmt05861953
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, RECREATION, WORK EXPERIENCE AND DAY & RESIDENTIAL SUPPORTS TO INDIVIDUALS WITH MENTAL AND BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413712
IRS990/NetAssetsOrFundBalancesBOYAmt03983313
IRS990/NetAssetsOrFundBalancesEOYAmt04252315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061059
IRS990/OccupancyGrp/ProgramServicesAmt0485121
IRS990/OccupancyGrp/TotalAmt0546180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024700
IRS990/OfficeExpensesGrp/ProgramServicesAmt052067
IRS990/OfficeExpensesGrp/TotalAmt076767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016669
IRS990/OtherAssetsTotalGrp/EOYAmt016507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3860
IRS990/OtherExpensesGrp/ProgramServicesAmt0271783
IRS990/OtherExpensesGrp/ProgramServicesAmt1201886
IRS990/OtherExpensesGrp/ProgramServicesAmt2136941
IRS990/OtherExpensesGrp/ProgramServicesAmt350949
IRS990/OtherExpensesGrp/TotalAmt0294538
IRS990/OtherExpensesGrp/TotalAmt1206070
IRS990/OtherExpensesGrp/TotalAmt2154077
IRS990/OtherExpensesGrp/TotalAmt351809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04463192
IRS990/OtherSalariesAndWagesGrp/TotalAmt04776883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732939
IRS990/PayrollTaxesGrp/TotalAmt0853232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124674
IRS990/PrincipalOfficerNm0MEHRDAD GHOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07724749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07724749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02443
IRS990/PYOtherExpensesAmt01341141
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt07475027
IRS990/PYRevenuesLessExpensesAmt0299023
IRS990/PYSalariesCompEmpBnftPaidAmt05838806
IRS990/PYTotalExpensesAmt07179947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07478970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07725589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06774382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06489066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06524579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033153778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03450182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt033153778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07043622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06774382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06489066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06524579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06322129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033153778
IRS990ScheduleA/TotalSupportAmt033240090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803483
IRS990ScheduleD/EquipmentGrp/BookValueAmt068348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07466200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07735202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03498871
IRS990ScheduleD/TotalExpensesPerForm990Amt07466200
IRS990ScheduleD/TotalRevenuePerForm990Amt07735202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07735202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07466200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEHRDAD GHOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1TO OBATAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OBATAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04951402
IRS990/TotalAssetsEOYAmt05194075
IRS990/TotalAssetsGrp/BOYAmt04951402
IRS990/TotalAssetsGrp/EOYAmt05194075
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06637967
IRS990/TotalFunctionalExpensesGrp/TotalAmt07466200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968089
IRS990/TotalLiabilitiesEOYAmt0941760
IRS990/TotalLiabilitiesGrp/BOYAmt0968089
IRS990/TotalLiabilitiesGrp/EOYAmt0941760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03983313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04252315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06637967
IRS990/TotalProgramServiceRevenueAmt07724749
IRS990/TotalReportableCompFromOrgAmt0210691
IRS990/TotalRevenueGrp/ExclusionAmt09613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07725589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07735202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04951402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05194075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194,075
Liabilities
$941,760
Net assets
$4,252,315
Revenue
$7,735,202
Expenses
$7,466,200
Net income
$269,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.28$13.0$11.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.72$2.00$5.73$10.2$10.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$10.3$9.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.60$9.83$9.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.79$8.45$8.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.64$4.54$8.36$8.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.45$7.68$7.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.94$4.25$7.74$7.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$7.48$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.35$3.68$7.18$7.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$7.22$6.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.87$3.15$7.10$6.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.75$2.73$6.66$6.56$0.10
2012Summary only. Only limited summary data is available for this year.$4.53$1.91$2.63$6.67$6.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.33$2.46$6.46