Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2593315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Coughlin | Former CEO | FT | $121,305 | $10,000 | $131,305 |
| Dorothy Ann Cote | CFO/assistant CEO | FT | $108,857 | $14,504 | $123,361 |
| Name | Title |
|---|---|
| Donna Peters | President |
| Richard Whitney | Vice President |
| Andrea Cropley | Board Member |
| Mary Wilson | Board Member |
| Patricia Lamoureux | Board Member |
| Michael Hyland | CEO - Beginning 1/2014 |
| Patricia Nylin | Clerk |
| Carl Ekman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John's Auto Service | Vehicle Repair | - | $161,092 |
| Em Trainor | General Contractor | - | $107,432 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,830 |
| Fundraising Direct Expenses | $9,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $327,232 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 04-3431814 | 2004-10-29 | $4,500,000 | Refinance loan - 1 picker road, sturbridge, ma |
| B | 04-3431814 | 2010-04-28 | $3,700,000 | Refinance loan - 1 picker road, sturbridge, ma |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,690,119 | - | - | $91,500 |
| A | $3,490,503 | - | - | $90,000 |
“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 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.”
“Board members and officers sign the conflict of interest policy and a statement indicating interests that could give rise to conflicts each year.”
“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 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.”
“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.”
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 | 1899114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1931411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 962905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2282153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, OUTREACH PROGRAMS, AND TRANSPORTATION SERVICES FOR THE DEVELOPMENTALLY DISABLED THROUGHOUT MASSACHUSETTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21020 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25794 |
| IRS990/AllOtherContributionsAmt | 0 | 4103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY ANN COTE CFOASSISTANT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083478181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 PICKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STURBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2731123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225631 |
| 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 | 161092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6 STURBRIDGE ROAD PO BOX 774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1003 DENNISON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHARLTON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SOUTHBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 01508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 01550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JOHN'S AUTO SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | EM TRAINOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -155346 |
| IRS990/CYOtherExpensesAmt | 0 | 5123891 |
| IRS990/CYOtherRevenueAmt | 0 | 314609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27549762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1191014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21415573 |
| IRS990/CYTotalExpensesAmt | 0 | 26539464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27730478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 646861 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - RRI PROVIDES RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AGED 18 AND OVER, OPERATING FOR THE PURPOSE OF TEACHING INDEPENDENT SKILLS IN MOST AREAS OF DAILY LIVING THROUGHOUT MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 795 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19690744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA NYLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL EKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA CROPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOROTHY ANN COTE |
| 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 | 121305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108857 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO - BEGINNING 1/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/ASSISTANT CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31830 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -155689 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 827510 |
| IRS990/GrossReceiptsAmt | 0 | 29012022 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 472934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36021 |
| IRS990/InterestGrp/TotalAmt | 0 | 36021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6324271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14877455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13557583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19881854 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 983199 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 260204 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL, OUTREACH PROGRAMS, AND TRANSPORTATION FOR THE DEVELOPMENTALLY DISABLED THROUGHOUT MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8953643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8489237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7403397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8594411 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -155689 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -155689 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21874 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 28515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 274544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212730 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -61814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -61814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1381002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1590736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 568612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1511545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1603711 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOTOR VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1179251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 394035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1206399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEMINAR AND TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27855 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23635 |
| IRS990/OtherRevenueTotalAmt | 0 | 51490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1019262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16626416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17645678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1760644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1884378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202820 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HYLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE AND DAY HABILITATION S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22204129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3008576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2337057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22204129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3008576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2337057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION 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/ExpenseAmt | 0 | 1821814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2337057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE & 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/ExpenseAmt | 0 | 2624753 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3008576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16319 |
| IRS990/PYOtherExpensesAmt | 0 | 4907873 |
| IRS990/PYOtherRevenueAmt | 0 | 226547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24537904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19193337 |
| IRS990/PYTotalExpensesAmt | 0 | 24101210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24826826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1191014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 212730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22204129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27571215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24595501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19794105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19369679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19454566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110785066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110785066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27571215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24595501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19794105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19369679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19454566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110785066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110991526 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8894589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5997806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14892395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 881885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1208350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3756470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3756470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13557583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17350 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.