Civic Intelligence

Venture Community Services Inc.

990 • Fiscal year 2014 • EIN 04-2593315

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

1 Picker RoadSturbridge, MA 01566

(508) 347-8181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.39x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$131,305

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,342,291

Up $811,719 (+4.4%) from 2013

Net Assets

Up

$8,594,411

Up $1,191,014 (+16%) from 2013

Liabilities

Down

$10,747,880

Down $379,295 (-3.4%) from 2013

Revenue

Up

$27,730,478

Up $2,903,652 (+12%) from 2013

Expenses

Up

$26,539,464

Up $2,438,254 (+10%) from 2013

Net Income

Up

$1,191,014

Up $465,398 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,589,158Liabilities 2010: $10,889,613Net Assets 2010: $5,699,5452010Assets 2011: $16,692,199Liabilities 2011: $10,522,135Net Assets 2011: $6,170,0642011Assets 2012: $17,976,595Liabilities 2012: $11,298,814Net Assets 2012: $6,677,7812012Assets 2013: $18,530,572Liabilities 2013: $11,127,175Net Assets 2013: $7,403,3972013Assets 2014: $19,342,291Liabilities 2014: $10,747,880Net Assets 2014: $8,594,4112014Assets 2015: $21,112,465Liabilities 2015: $10,994,902Net Assets 2015: $10,117,5632015Assets 2016: $23,335,743Liabilities 2016: $12,013,128Net Assets 2016: $11,322,6152016Assets 2017: $25,877,636Liabilities 2017: $12,956,569Net Assets 2017: $12,921,0672017Assets 2018: $26,829,933Liabilities 2018: $12,010,698Net Assets 2018: $14,819,2352018Assets 2019: $26,132,973Liabilities 2019: $11,244,197Net Assets 2019: $14,888,7762019Assets 2020: $26,204,353Liabilities 2020: $10,884,354Net Assets 2020: $15,319,9992020Assets 2021: $25,666,879Liabilities 2021: $9,973,035Net Assets 2021: $15,693,8442021Assets 2022: $29,421,533Liabilities 2022: $12,165,601Net Assets 2022: $17,255,9322022Assets 2023: $31,365,582Liabilities 2023: $11,098,728Net Assets 2023: $20,266,8542023Assets 2024: $36,975,801Liabilities 2024: $8,979,588Net Assets 2024: $27,996,2132024Assets 2025: $58,364,481Liabilities 2025: $15,510,793Net Assets 2025: $42,853,6882025

Highlighted filing

2014

Assets$19,342,291
Liabilities$10,747,880
Net Assets$8,594,411

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $21,050,5562010Expenses 2011: $22,172,6942011Revenue 2012: $23,212,762Expenses 2012: $22,705,045Net Income 2012: $507,7172012Revenue 2013: $24,826,826Expenses 2013: $24,101,210Net Income 2013: $725,6162013Revenue 2014: $27,730,478Expenses 2014: $26,539,464Net Income 2014: $1,191,0142014Revenue 2015: $30,769,616Expenses 2015: $29,246,464Net Income 2015: $1,523,1522015Revenue 2016: $32,579,882Expenses 2016: $31,374,830Net Income 2016: $1,205,0522016Revenue 2017: $33,978,698Expenses 2017: $32,380,246Net Income 2017: $1,598,4522017Revenue 2018: $35,085,401Expenses 2018: $33,259,720Net Income 2018: $1,825,6812018Revenue 2019: $34,968,643Expenses 2019: $34,899,102Net Income 2019: $69,5412019Revenue 2020: $36,898,254Expenses 2020: $36,467,031Net Income 2020: $431,2232020Revenue 2021: $35,193,709Expenses 2021: $34,844,448Net Income 2021: $349,2612021Revenue 2022: $40,656,415Expenses 2022: $39,045,840Net Income 2022: $1,610,5752022Revenue 2023: $44,661,329Expenses 2023: $41,650,407Net Income 2023: $3,010,9222023Revenue 2024: $50,092,975Expenses 2024: $42,361,363Net Income 2024: $7,731,6122024Revenue 2025: $75,463,895Expenses 2025: $70,313,084Net Income 2025: $5,150,8112025

Highlighted filing

2014

Revenue$27,730,478
Expenses$26,539,464
Net Income$1,191,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$29,012,022
Mission and Program Overview

Mission

Providing support to individuals facing diverse challenges through a compassionate and dedicated workforce using innovative practices that encourage independence, empowerment, and opportunity.

To provide residential, outreach programs, and transportation services for the developmentally disabled throughout massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,877,455$13,557,583▼ $1,319,872
Cash and Non-Interest-Bearing Accounts$2,031,645$2,731,123▲ $699,478
Accounts Receivable$962,905$2,282,153▲ $1,319,248
Prepaid Expenses and Deferred Charges$141,405$202,820▲ $61,415
Total Assets$18,530,572$19,342,291▲ $811,719
Other Assets Total$517,162$568,612▲ $51,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,953,643$8,489,237▼ $464,406
Accounts Payable and Accrued Expenses$1,899,114$1,931,411▲ $32,297
Other Liabilities$274,418$327,232▲ $52,814
Total Liabilities$11,127,175$10,747,880▼ $379,295
Net Assets / Fund Balance
Unrestricted Net Assets$7,403,192$8,594,411▲ $1,191,219
Temporarily Rstr Net Assets$205$0▼ $205
Total Net Assets Fund Balance$7,403,397$8,594,411▲ $1,191,014
Total Liabilities and Net Assets / Fund Balance$18,530,572$19,342,291▲ $811,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,894,589$5,997,806$14,892,395
Land$3,756,470-$3,756,470
Equipment$881,885$326,465$1,208,350
Other Land Buildings$24,639-$24,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CoughlinFormer CEOFT$121,305$10,000$131,305
Dorothy Ann CoteCFO/assistant CEOFT$108,857$14,504$123,361

Board Members and Trustees

NameTitle
Donna PetersPresident
Richard WhitneyVice President
Andrea CropleyBoard Member
Mary WilsonBoard Member
Patricia LamoureuxBoard Member
Michael HylandCEO - Beginning 1/2014
Patricia NylinClerk
Carl EkmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John's Auto ServiceVehicle Repair-$161,092
Em TrainorGeneral Contractor-$107,432
Revenue and Support

Revenue Composition

Contributions and Grants
$21,453
Program Service Revenue
$27,549,762
Investment Income
$-155,346
Other Revenue
$314,609
All Other Contributions
$4,103
Change in Net Assets
$1,191,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,415,573
Other Expenses$5,123,891
Total Fundraising Expense$21,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,626,416$1,019,262-$17,645,678
Payroll Taxes$1,760,644$123,734-$1,884,378
Other Employee Benefits$1,511,545$92,166-$1,603,711
Occupancy$1,381,002$209,734-$1,590,736
Depreciation Depletion$441,639$205,222-$646,861
Office Expenses$185,146$94,993-$280,139
Current Officers, Directors, Trustees, and Key Employees-$225,631-$225,631
Fees for Services Other$100,559$86,393-$186,952
Insurance$65,033$72,012-$137,045
All Other Expenses$30,084$68,864-$98,948
Travel$86,533$1,090-$87,623
Pension Plan Contributions-$56,175-$56,175
Information Technology$15,839$26,631-$42,470
Other Expenses$32,000$7,154-$39,154
Interest-$36,021-$36,021
Advertising$2,074$2,700$21,020$25,794
Fees for Services Legal$11,198$7,588-$18,786
Fees for Services Accounting-$18,615-$18,615
Total Functional Expenses$24,137,311$2,381,133$21,020$26,539,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,830
Fundraising Direct Expenses$9,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,965$17,865$4,195$13,670
Event 2$14,604$5,354$4,969$385
Total Events$49,180$31,830$9,956$21,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$327,232

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142004-10-29$4,500,000Refinance loan - 1 picker road, sturbridge, ma
B04-34318142010-04-28$3,700,000Refinance loan - 1 picker road, sturbridge, ma

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,690,119--$91,500
A$3,490,503--$90,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
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 8B

Subcommittees of rri's board of directors provide recommendations and assistance to the governing body for formal vote of the governing body only on behalf of the organization. Subcommittees of the full board do not have voting authority to act independently on behalf of the organization.

Form 990, Part VI, Section B, Line 11

Form 990 will be distributed to each director during a regular meeting. The contents will be detailed by the ceo and a vote will be recorded to denote acceptance of the its contents and to authorize formal filing of the document by blum, shapiro & company p.c.

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

Board members and officers sign the conflict of interest policy and a statement indicating interests that could give rise to conflicts each year.

Form 990, Part VI, Section B, Line 15

In november of each fiscal year as scheduled by the rri board of directors, ceo evaluation and compensation review is processed as initiated by the rri board of directors.agency wide strategic goals are presented to the board of directors by the ceo for this process which outlines the prior year's organizational and strategic goals set, outcomes and accomplishments, as well as detailing the identified goals for the following twelve month period. The previous year's goals for the ceo are submitted with the resulting outcomes in tandem with the ceo review process. The director of human resources and the chief financial officer prepare an analysis of ceo compensation disclosures for a minimum of five not-for-profit organizations in the commonwealth of massachusetts with criteria of like annual revenue and like mission for comparison. A full comparative analysis is prepared outlining compensation and benefit plan contributions for a period of three years for all organizations selected to include rri, utilizing form 990 disclosures as published through guidestar and the commonwealth of massachusetts office of the attorney general. The rri board of directors, in formal executive session, reviews the comparability data prepared. Compensation and/or benefit increases are approved through formal and recorded vote of the board of directors. Compensation for the ceo is then processed by the cfo as authorized and directed by the president of the board of directors. Rehabilitative resources, inc. Is governed by a volunteer board of directors who do not receive any form of compensation. Key employee and upper management compensation is approved by the ceo. Rri participates in annual not-for-profit compensation surveys through the mass council of human service providers, the association for developmental disability providers, and through its membership with the employer's association of new england, inc to set baselines and comparability of salary for upper management and key personnel. Salaries are determined at point of hire utilizing the survey tools as well as educational achievement to determine prevailing rates, and in unison with the fiscal ability of the organization. Salaries are reviewed on an annual basis by the ceo, cfo, and director of human resources and changes are made as the fiscal position and funding commitments of the organization allow.

Form 990, Part VI, Section C, Line 18

Form 990 will be maintained on file at the administrative facility and therefore accessible for inspection as requested. Proper identification of reviwer will be documented upon request of inspection and as approved by the ceo.

Form 990, Part VI, Section C, Line 19

Forms will be maintained at the administrative facility of the organization located at 1 picker road, sturbridge, ma and therefore accessible for inspection as requested. Proper identification of reviewer will be documented upon request of inspection and as authorized by the ceo.

Filing and Contact Details

Filer

EIN
04-2593315
Phone
5083478181

Signing Officer

Name
Michael Hyland
Title
CEO
Phone
5083478181
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hyland
Formed
1975
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
795
Volunteers
173

Preparer

Preparer
Lori Budnick
Phone
8605614000
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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/PersonNm7MICHAEL COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HYLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO - BEGINNING 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/ASSISTANT CEO
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017350
IRS990/FundraisingDirectExpensesAmt09956
IRS990/FundraisingGrossIncomeAmt031830
IRS990/GainOrLossGrp/OtherAmt0-155689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0827510
IRS990/GrossReceiptsAmt029012022
IRS990/GrossRentsGrp/PersonalAmt0472934
IRS990/GrossSalesOfInventoryAmt056700
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IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026631
IRS990/InformationTechnologyGrp/ProgramServicesAmt015839
IRS990/InformationTechnologyGrp/TotalAmt042470
IRS990/InsuranceGrp/ManagementAndGeneralAmt072012
IRS990/InsuranceGrp/ProgramServicesAmt065033
IRS990/InsuranceGrp/TotalAmt0137045
IRS990/InterestGrp/ManagementAndGeneralAmt036021
IRS990/InterestGrp/TotalAmt036021
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013557583
IRS990/LandBldgEquipCostOrOtherBssAmt019881854
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0983199
IRS990/LessRentalExpensesGrp/PersonalAmt0260204
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, OUTREACH PROGRAMS, AND TRANSPORTATION FOR THE DEVELOPMENTALLY DISABLED THROUGHOUT MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08953643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08489237
IRS990/NetAssetsOrFundBalancesBOYAmt07403397
IRS990/NetAssetsOrFundBalancesEOYAmt08594411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-155689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-155689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021874
IRS990/NetIncomeOrLossGrp/ExclusionAmt028515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0274544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212730
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-61814
IRS990/NetUnrelatedBusTxblIncmAmt0-61814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209734
IRS990/OccupancyGrp/ProgramServicesAmt01381002
IRS990/OccupancyGrp/TotalAmt01590736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185146
IRS990/OfficeExpensesGrp/TotalAmt0280139
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517162
IRS990/OtherAssetsTotalGrp/EOYAmt0568612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01511545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603711
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17154
IRS990/OtherExpensesGrp/ProgramServicesAmt01179251
IRS990/OtherExpensesGrp/ProgramServicesAmt1394035
IRS990/OtherExpensesGrp/ProgramServicesAmt2314313
IRS990/OtherExpensesGrp/ProgramServicesAmt332000
IRS990/OtherExpensesGrp/TotalAmt01206399
IRS990/OtherExpensesGrp/TotalAmt1394035
IRS990/OtherExpensesGrp/TotalAmt2314313
IRS990/OtherExpensesGrp/TotalAmt339154
IRS990/OtherLiabilitiesGrp/BOYAmt0274418
IRS990/OtherLiabilitiesGrp/EOYAmt0327232
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINAR AND TRAINING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027855
IRS990/OtherRevenueMiscGrp/ExclusionAmt123635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123635
IRS990/OtherRevenueTotalAmt051490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016626416
IRS990/OtherSalariesAndWagesGrp/TotalAmt017645678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123734
IRS990/PayrollTaxesGrp/ProgramServicesAmt01760644
IRS990/PayrollTaxesGrp/TotalAmt01884378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056175
IRS990/PensionPlanContributionsGrp/TotalAmt056175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202820
IRS990/PrincipalOfficerNm0MICHAEL HYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE AND DAY HABILITATION S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022204129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13008576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22337057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022204129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13008576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22337057
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - RRI PROVIDES AMBULATORY AND WHEELCHAIR TRANSPORTATION SERVICES TO PHYSICALLY AND MENTALLY CHALLENGED ADULTS TO AND FROM EDUCATIONAL, VOCATIONAL AND ON THE JOB TRAINING SITES THROUGHOUT MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01821814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02337057
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE & DAY HABILITATION SERVICES - RRI PROVIDES SUPPORTIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES TO INCLUDE INDEPENDENT LIVING SKILLS FOR PERSON LIVING INDEPENDENTLY, SUPPORT TO SUCCEED IN THE WORKPLACE AS WELL AS DAY HABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02624753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03008576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE OUTSIDE TRAINING AND DEVELOPMENT OPPORTUNITIES, ACTIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY AT LARGE AND AFFILIATION WITH THE BLANCHARD MEANS FOUNDATION, INC, FORMED FOR THE PURPOSE OF PROMOTING AND SPONSORING THERAPEUTIC PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS WITH AN EMPHASIS ON AUTISM SUPPORTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016319
IRS990/PYOtherExpensesAmt04907873
IRS990/PYOtherRevenueAmt0226547
IRS990/PYProgramServiceRevenueAmt024537904
IRS990/PYRevenuesLessExpensesAmt0725616
IRS990/PYSalariesCompEmpBnftPaidAmt019193337
IRS990/PYTotalExpensesAmt024101210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024826826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01191014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0212730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022204129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027571215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024595501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019794105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019369679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019454566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110785066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0110785066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027571215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024595501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019794105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019369679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019454566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110785066
IRS990ScheduleA/TotalSupportAmt0110991526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08894589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05997806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014892395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208350
IRS990ScheduleD/LandGrp/BookValueAmt03756470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03756470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013557583
IRS990ScheduleD/TotalLiabilityAmt0327232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$15.5$42.9$75.5$70.3$5.15
2024Detailed filing. Detailed filing data is available for this year.$37.0$8.98$28.0$50.1$42.4$7.73
2023Detailed filing. Detailed filing data is available for this year.$31.4$11.1$20.3$44.7$41.7$3.01
2022Detailed filing. Detailed filing data is available for this year.$29.4$12.2$17.3$40.7$39.0$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$9.97$15.7$35.2$34.8$0.35
2020Detailed filing. Detailed filing data is available for this year.$26.2$10.9$15.3$36.9$36.5$0.43
2019Detailed filing. Detailed filing data is available for this year.$26.1$11.2$14.9$35.0$34.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$26.8$12.0$14.8$35.1$33.3$1.83
2017Detailed filing. Detailed filing data is available for this year.$25.9$13.0$12.9$34.0$32.4$1.60
2016Detailed filing. Detailed filing data is available for this year.$23.3$12.0$11.3$32.6$31.4$1.21
2015Detailed filing. Detailed filing data is available for this year.$21.1$11.0$10.1$30.8$29.2$1.52
2014Detailed filing. Detailed filing data is available for this year.$19.3$10.7$8.59$27.7$26.5$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.1$7.40$24.8$24.1$0.73
2012Summary only. Only limited summary data is available for this year.$18.0$11.3$6.68$23.2$22.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.5$6.17$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.9$5.70$21.1