Civic Intelligence

Class Inc

990 • Fiscal year 2014 • EIN 04-2621546

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.CLASSINC.ORG

View Organization Page

1 Parker StreetLawrence, MA 01843

(978) 975-8587

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$170,766

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,633,079

Up $124,084 (+1.9%) from 2013

Net Assets

Up

$3,084,916

Up $271,137 (+9.6%) from 2013

Liabilities

Down

$3,548,163

Down $147,053 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$8,260,384

Up $312,710 (+3.9%) from 2013

Expenses

Up

$8,016,199

Up $438,957 (+5.8%) from 2013

Net Income

Down

$244,185

Down $126,247 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $5,937,705Liabilities 2010: $4,120,177Net Assets 2010: $1,817,5282010Assets 2011: $6,267,191Liabilities 2011: $4,034,725Net Assets 2011: $2,232,4662011Assets 2012: $6,227,122Liabilities 2012: $3,880,817Net Assets 2012: $2,346,3052012Assets 2013: $6,508,995Liabilities 2013: $3,695,216Net Assets 2013: $2,813,7792013Assets 2014: $6,633,079Liabilities 2014: $3,548,163Net Assets 2014: $3,084,9162014Assets 2015: $6,636,083Liabilities 2015: $3,458,813Net Assets 2015: $3,177,2702015Assets 2016: $7,332,808Liabilities 2016: $3,739,431Net Assets 2016: $3,593,3772016Assets 2017: $8,176,269Liabilities 2017: $4,628,315Net Assets 2017: $3,547,9542017Assets 2018: $7,626,651Liabilities 2018: $4,412,087Net Assets 2018: $3,214,5642018Assets 2019: $6,471,372Liabilities 2019: $4,452,465Net Assets 2019: $2,018,9072019

Highlighted filing

2014

Assets$6,633,079
Liabilities$3,548,163
Net Assets$3,084,916
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,290,2442010Expenses 2011: $7,433,5962011Expenses 2012: $7,383,8132012Revenue 2013: $7,947,674Expenses 2013: $7,577,242Net Income 2013: $370,4322013Revenue 2014: $8,260,384Expenses 2014: $8,016,199Net Income 2014: $244,1852014Revenue 2015: $9,121,451Expenses 2015: $9,060,229Net Income 2015: $61,2222015Revenue 2016: $10,776,134Expenses 2016: $10,366,330Net Income 2016: $409,8042016Revenue 2017: $11,141,616Expenses 2017: $11,157,821Net Income 2017: -$16,2052017Revenue 2018: $11,481,523Expenses 2018: $11,941,989Net Income 2018: -$460,4662018Revenue 2019: $11,402,237Expenses 2019: $12,458,793Net Income 2019: -$1,056,5562019

Highlighted filing

2014

Revenue$8,260,384
Expenses$8,016,199
Net Income$244,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,410,284
Mission and Program Overview

Mission

Through collaboration with individuals, families, and the community, class, inc. Empowers people with disabilities by providing services that promote personal choice, growth, and full participation in their communities.

Provides services that promote personal choice, growth, and full participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,819,200$3,955,039▲ $135,839
Cash and Non-Interest-Bearing Accounts$1,567,613$1,669,145▲ $101,532
Accounts Receivable$903,539$778,411▼ $125,128
Savings and Temporary Cash Investments$112,192$112,304▲ $112
Prepaid Expenses and Deferred Charges$27,008$24,257▼ $2,751
Total Assets$6,508,995$6,633,079▲ $124,084
Other Assets Total$79,443$93,923▲ $14,480
Liabilities
Tax Exempt Bond Liabilities$2,807,460$2,695,834▼ $111,626
Accounts Payable and Accrued Expenses$620,950$650,086▲ $29,136
Other Liabilities$244,013$202,243▼ $41,770
Mortgage Notes Payable Secured by Investment Property$22,793--
Total Liabilities$3,695,216$3,548,163▼ $147,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,773,568$3,001,422▲ $227,854
Temporarily Rstr Net Assets$40,211$83,494▲ $43,283
Total Net Assets Fund Balance$2,813,779$3,084,916▲ $271,137
Total Liabilities and Net Assets / Fund Balance$6,508,995$6,633,079▲ $124,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,483$1,509,346$4,803,829
Other Land Buildings$256,098$559,649$815,747
Equipment$133,464$383,117$516,581
Land$270,994-$270,994
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrisPresidentFT$111,549$59,217$170,766
Arthur BradyChief Operating Officer (former)FT$85,522$1,167$86,689
Robert J Ebersole EsqChief Financial Officer (former)FT$80,600$759$81,359

Board Members and Trustees

NameTitle
Richard ManserBoard Chair
Jody DanielsVice Chair
Jim BloughClerk
Brenda Hyland-millerMember
Carol BowenMember
Daniel SullivanMember
Dennis J DemuthMember
Jaclyn GrantMember
Marie PouliotMember
Ray DeckerMember
Ryan CarrMember
Tim J AllenMember
Jill PeabodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Staffing Services LLCLabor-$253,636
Revenue and Support

Revenue Composition

Contributions and Grants
$4,826,106
Program Service Revenue
$3,488,833
Investment Income
$3,350
Other Revenue
$-57,905
All Other Contributions
$1,719,324
Change in Net Assets
$244,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,260,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,255
Total Revenue per Audited Statements
$8,414,639
Total Revenue per Form 990
$8,260,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,331,874
Other Expenses$2,684,325
Total Fundraising Expense$75,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,636,107$463,032$47,164$4,146,303
Occupancy$292,018$334,456$87$626,561
Other Employee Benefits$374,130$82,443$4,884$461,457
Payroll Taxes$340,972$49,270$2,178$392,420
Current Officers, Directors, Trustees, and Key Employees$60,469$263,740-$324,209
Depreciation Depletion$169,814$133,874$1,245$304,933
Other Expenses$132,469$73,821$683$206,973
Insurance$89,648$61,094-$150,742
All Other Expenses$649,305$-518,556$11,600$142,349
Fees for Services Legal$4,577$94,900-$99,477
Office Expenses$35,590$56,099$3,200$94,889
Information Technology$27,540$45,218$1,845$74,603
Fees for Services Accounting-$39,025-$39,025
Travel$23,495$942$251$24,688
Advertising$3,096$19,521$1,864$24,481
Fees for Services Other-$19,302-$19,302
Pension Plan Contributions-$7,485-$7,485
Interest-$1,383-$1,383
Total Functional Expenses$6,691,643$1,249,555$75,001$8,016,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,143,502
Expenses per Audited Statements$8,016,199
Total Expenses per Form 990$8,016,199
Expenses Not Reported on Form 990$127,303
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,102
Fundraising Direct Expenses$18,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,102$26,102$5,682$20,420
Total Events$26,102$26,102$18,850$7,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract in Loss Position$195,458
Capital Lease Obligation$6,785

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142009-12-31$3,150,000To purchase a building at one parker street in lawrence, ma.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,150,000--$48,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has appointed the treasurer to review class' 990 in detail and report back to the board any issues or accept the report on behalf of class, when satisfied. The firm also provided the 990 to the entire board prior to filing.”

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

“All c.l.a.s.s., inc. Board members are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation level of the president is determined by the executive committee after considering comparable data for executive compensation, goals and performance. The compensation level of the cfo is determined by the executive committee and the president after considering comparable data for executive compensation, goals and performance. The compensation level of the chief operating officer is determined by the executive committee and the president after considering comparable data for executive compensation, goals and performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2621546
Phone
9789758587

Signing Officer

Name
Robert Harris
Title
President
Phone
9789758587
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harris
Formed
1976
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
401
Volunteers
30

Preparer

Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap contract 26,952.”

Part XII, Line 2C

“The board of directors has appointed the duties of hiring the public accountants, review of the financial statements and oversight of the audit to the finance committee. The finance committee will receive the auditor's report and recommend acceptance of the report to the full board of directors. This procedure has not changed over the past year”

Financial Statement Notes

PART X, LINE 2:

“Class 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 statement regarding a tax position taken or expected to be taken in a tax return. Class has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014 and 2013. Class' information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part XI, Line 2D / Part XII, Line 2D

“Rental expenses netted with revenue on the form 990, but presented as expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DAY HABILITATION & COMMUNITY BASED DAY SUPPORTS DAY HABILITATION - PROVIDES PEOPLE WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. HABILITATION SERVICES ARE DIRECTED TOWARD ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO SUCCEED IN THEIR HOME AND IN THE COMMUNITY. DURING TAX YEAR 2014, THIS PROGRAM SERVED 205 INDIVIDUALS. COMMUNITY BASED DAY SUPPORTS - THROUGH MEANINGFUL SKILLS AND ACTIVITIES, THIS INTERACTIVE PROGRAM OFFERS INDIVIDUALIZED PROGRAMMING CHOICES FOR INDIVIDUALS RANGING FROM VOLUNTEERING IN THE COMMUNITY, LEARNING MORE ABOUT TECHNOLOGY OR MUSIC, TO REVIEWING JOB SKILLS AND BUILDING A RESUME. DURING TAX YEAR 2014, THIS PROGRAM SERVED 123 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER (FORMER)
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt08410284
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IRS990/InformationTechnologyGrp/FundraisingAmt01845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045218
IRS990/InformationTechnologyGrp/ProgramServicesAmt027540
IRS990/InformationTechnologyGrp/TotalAmt074603
IRS990/InsuranceGrp/ManagementAndGeneralAmt061094
IRS990/InsuranceGrp/ProgramServicesAmt089648
IRS990/InsuranceGrp/TotalAmt0150742
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IRS990/LobbyingActivitiesInd00
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IRS990/MissionDesc0THROUGH COLLABORATION WITH INDIVIDUALS, FAMILIES, AND THE COMMUNITY, CLASS, INC. EMPOWERS PEOPLE WITH DISABILITIES BY PROVIDING SERVICES THAT PROMOTE PERSONAL CHOICE, GROWTH, AND FULL PARTICIPATION IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-69305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-69305
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IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt0334456
IRS990/OccupancyGrp/ProgramServicesAmt0292018
IRS990/OccupancyGrp/TotalAmt0626561
IRS990/OfficeExpensesGrp/FundraisingAmt03200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056099
IRS990/OfficeExpensesGrp/ProgramServicesAmt035590
IRS990/OfficeExpensesGrp/TotalAmt094889
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt093923
IRS990/OtherChangesInNetAssetsAmt026952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461457
IRS990/OtherExpensesGrp/Desc0TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ADULT FOSTER CARE STIPE
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IRS990/OtherExpensesGrp/Desc3CONSULTATION
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273821
IRS990/OtherExpensesGrp/ProgramServicesAmt0320577
IRS990/OtherExpensesGrp/ProgramServicesAmt1307189
IRS990/OtherExpensesGrp/ProgramServicesAmt2224647
IRS990/OtherExpensesGrp/ProgramServicesAmt3132469
IRS990/OtherExpensesGrp/TotalAmt0337576
IRS990/OtherExpensesGrp/TotalAmt1307189
IRS990/OtherExpensesGrp/TotalAmt2230154
IRS990/OtherExpensesGrp/TotalAmt3206973
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11202
IRS990/OtherRevenueTotalAmt04148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03636107
IRS990/OtherSalariesAndWagesGrp/TotalAmt04146303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340972
IRS990/PayrollTaxesGrp/TotalAmt0392420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07485
IRS990/PensionPlanContributionsGrp/TotalAmt07485
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024257
IRS990/PrincipalOfficerNm0ROBERT HARRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218380
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22EMPLOYMENT SERVICES - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS TO WORK ON A DAILY BASIS. EMPLOYMENT SERVICES OFFERS JOB TRAINING AND PLACEMENT AT A VARIETY OF WORK SITES IN THE COMMUNITY, INCLUDING COMPETITIVE PLACEMENT EMPLOYMENT. PRODUCTION SERVICES PROVIDES THE OPPORTUNITY FOR PAID WORK AND JOB TRAINING WHILE AT CLASS, PERFORMING TASKS SUCH AS BULK MAILINGS AND ASSEMBLY JOBS. DURING TAX YEAR 2014, THIS PROGRAM SERVED 120 INDIVIDUALS. SPECIALIZED EMPLOYMENT SERVICES - EMPLOYS A PERSON CENTERED DATA-BASED TREATMENT MODEL TO PROVIDE EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL, COGNITIVE, MENTAL HEALTH, AND/OR LONG-TERM BEHAVIORAL CHALLENGES. DURING TAX YEAR 2014, THIS PROGRAM SERVED 76 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2014, THIS PROGRAM SERVED 74 INDIVIDUALS. TURNING 22 - PROVIDES TRANSITIONAL PLANNING WORKSHOPS AND CONFERENCES BY MEMBERS OF THE CLASS TEAM TO SUPPORT AND PREPARE FAMILIES FOR WHEN THEIR SONS AND DAUGHTERS WITH DEVELOPMENTAL DISABILITIES TURN THE AGES OF 18 AND 22. TRANSITIONAL PLANNING, OR TURNING 18 AND 22, IS MADE UP OF SPEAKER AND WORKSHOP SESSIONS FOR PARENTS TO DISCUSS TOPICS THAT WILL ARISE DURING THEIR CHILD'S YOUNG LIFE. DURING TAX YEAR 2014, THIS PROGRAM SERVED 35 PEOPLE. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02690622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146528
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION- PROVIDES TRANSPORTATION OF CLIENTS TO AND FROM DAY PROGRAMS, WHICH INCLUDE EDUCATIONAL AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING TAX YEAR 2014, THIS PROGRAM SERVED 170 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01092505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES-FAMILY SERVICES CONSISTS OF ADULT FOSTER/FAMILY CARE (AFC) AND ARC OF GREATER LAWRENCE.ADULT FOSTER/FAMILY CARE (AFC) - PROVIDES CLINICAL AND FINANCIAL ASSISTANCE TO QUALIFYING CAREGIVERS OR FAMILY MEMBERS TO SUPPORT INDIVIDUALS WITH DISABILITIES WHO CANNOT SAFELY LIVE ON THEIR OWN. DURING TAX YEAR 2014, THE PROGRAM SERVED 29 INDIVIDUALS. ARC OF GREATER LAWRENCE - PROVIDES INCLUSIVE RECREATIONAL PROGRAMMING FOR YOUTH LIVING IN THE MERRIMACK VALLEY. ARC BRINGS TOGETHER YOUTH WITH DISABILITIES AND THEIR PEERS WITHOUT DISABILITIES TO ENJOY RECREATIONAL AND EDUCATIONAL ACTIVITIES. DURING TAX YEAR 2014, THIS PROGRAM SERVED 15 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0568878
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IRS990/RevenueAmt02774629
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04826106

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,079
Liabilities
$3,548,163
Net assets
$3,084,916
Revenue
$8,260,384
Expenses
$8,016,199
Net income
$244,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.47$4.45$2.02$11.4$12.5$1.06
2018Detailed filing. Detailed filing data is available for this year.$7.63$4.41$3.21$11.5$11.9$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.18$4.63$3.55$11.1$11.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.33$3.74$3.59$10.8$10.4$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.64$3.46$3.18$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.63$3.55$3.08$8.26$8.02$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.70$2.81$7.95$7.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.88$2.35$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.03$2.23$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.12$1.82$7.29