Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,332,808
Up $696,725 (+10%) from 2015
Net Assets
Up$3,593,377
Up $416,107 (+13%) from 2015
Liabilities
Up$3,739,431
Up $280,618 (+8.1%) from 2015
Revenue
Up$10,776,134
Up $1,654,683 (+18%) from 2015
Expenses
Up$10,366,330
Up $1,306,101 (+14%) from 2015
Net Income
Up$409,804
Up $348,582 (+569%) from 2015
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.
Empowering individuals with disabilities by providing services that promote personal choice, growth, and full participation in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,369,547 | $4,238,173 | ▼ $131,374 |
| Cash and Non-Interest-Bearing Accounts | $796,938 | $1,464,016 | ▲ $667,078 |
| Accounts Receivable | $1,197,063 | $1,327,565 | ▲ $130,502 |
| Savings and Temporary Cash Investments | $160,908 | $161,393 | ▲ $485 |
| Prepaid Expenses and Deferred Charges | $21,708 | $55,746 | ▲ $34,038 |
| Total Assets | $6,636,083 | $7,332,808 | ▲ $696,725 |
| Other Assets Total | $89,919 | $85,915 | ▼ $4,004 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,578,496 | $2,455,153 | ▼ $123,343 |
| Other Liabilities | $165,756 | $672,982 | ▲ $507,226 |
| Accounts Payable and Accrued Expenses | $714,561 | $611,296 | ▼ $103,265 |
| Total Liabilities | $3,458,813 | $3,739,431 | ▲ $280,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,983,247 | $3,403,052 | ▲ $419,805 |
| Temporarily Rstr Net Assets | $194,023 | $190,325 | ▼ $3,698 |
| Total Net Assets Fund Balance | $3,177,270 | $3,593,377 | ▲ $416,107 |
| Total Liabilities and Net Assets / Fund Balance | $6,636,083 | $7,332,808 | ▲ $696,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,197,220 | $1,825,590 | $5,022,810 |
| Other Land Buildings | $655,617 | $555,608 | $1,211,225 |
| Equipment | $114,342 | $419,878 | $534,220 |
| Land | $270,994 | - | $270,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Harris | President | FT | $137,755 | $43,555 | $181,310 |
| Michael Durant | Chief Financial Officer | FT | $92,944 | $181 | $93,125 |
| Alfred Frugoli | COO | FT | $25,577 | - | $25,577 |
| Name | Title |
|---|---|
| Timothy J Allen | Board Chair |
| Brenda Hyland-miller | Vice Chair |
| Jody Daniels | Clerk |
| Ben Pierce | Member |
| Daniel Sullivan | Member |
| Gregg Bonheur | Member |
| Jim Blough | Member |
| Jose Cruz | Member |
| Lauren Hajjar | Member |
| Marie Pouliot | Member |
| Ray Decker | Member |
| Dennis J Demuth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prime Staffing Services LLC | Labor | 40 WITHERBEE AVENUE, Revere, MA 02151 | $507,114 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,534,878 |
| Other Expenses | $3,831,452 |
| Total Fundraising Expense | $292,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,613,957 | $474,360 | $178,226 | $5,266,543 |
| Occupancy | $317,250 | $352,088 | $124 | $669,462 |
| Payroll Taxes | $443,327 | $82,349 | $15,325 | $541,001 |
| Other Employee Benefits | $325,750 | $59,903 | $12,401 | $398,054 |
| Depreciation Depletion | $185,462 | $152,002 | $160 | $337,624 |
| All Other Expenses | $867,287 | $-552,013 | $15,309 | $330,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $321,608 | - | $321,608 |
| Insurance | $114,024 | $55,674 | - | $169,698 |
| Other Expenses | $156,033 | $1,800 | $40,203 | $157,833 |
| Office Expenses | $34,740 | $84,458 | $21,651 | $140,849 |
| Information Technology | $9,883 | $82,245 | $25 | $92,153 |
| Fees for Services Accounting | - | $40,476 | - | $40,476 |
| Advertising | $3,920 | $23,365 | $7,439 | $34,724 |
| Travel | $28,031 | $2,398 | $859 | $31,288 |
| Fees for Services Other | - | $23,198 | - | $23,198 |
| Fees for Services Legal | - | $20,821 | - | $20,821 |
| Pension Plan Contributions | $5,984 | $1,381 | $307 | $7,672 |
| Total Functional Expenses | $8,649,425 | $1,424,876 | $292,029 | $10,366,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,414,603 |
| Expenses per Audited Statements | $10,366,330 |
| Total Expenses per Form 990 | $10,366,330 |
| Expenses Not Reported on Form 990 | $48,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $514,959 |
| Interest Rate Swap Contract in Loss Position | $158,023 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2009-12-31 | $3,150,000 | To purchase a building at one parker street in lawrence, ma. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,150,000 | - | - | $48,400 |
“The bylaws were revised to reflect current practices.”
“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.”
“All c.l.a.s.s., inc. Board members are required to sign the conflict of interest policy annually.”
“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.”
“The governing documents, conflict of interest policy and financial statements are provided to the public upon request.”
“Unrealized gain on interest rate swap agreement 6,303.”
“There has been no change in the process from the prior year.”
“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 statements 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, 2016.”
“Rental expenses netted with revenue on the form 990, but presented as expenses on the audited financial statements.”
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 | 714561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 611296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1197063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1327565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES THAT PROMOTE PERSONAL CHOICE, GROWTH, AND FULL PARTICIPATION IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34724 |
| IRS990/AllOtherContributionsAmt | 0 | 2071467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -552013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 867287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT HARRIS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789758587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PARKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1464016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 507114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 WITHERBEE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REVERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02151 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIME STAFFING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5933724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63774 |
| IRS990/CYOtherExpensesAmt | 0 | 3831452 |
| IRS990/CYOtherRevenueAmt | 0 | 12819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4765817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6534878 |
| IRS990/CYTotalExpensesAmt | 0 | 10366330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10776134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337624 |
| IRS990/Desc | 0 | DAY 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 2015, THIS PROGRAM SERVED 225 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 2015, THIS PROGRAM SERVED 151 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2824406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE POULIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG BONHEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA HYLAND-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS J DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN HAJJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFRED FRUGOLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 25577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3862257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65258 |
| IRS990/GrossReceiptsAmt | 0 | 10826783 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2801076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4369547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4238173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7039249 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2376 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3177270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3593377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62882 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62882 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 352088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 669462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6303 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398054 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT FOSTER CARE STIPE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 887906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 525793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 887906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 643248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 672982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14699 |
| IRS990/OtherRevenueTotalAmt | 0 | 14699 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4613957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5266543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 541001 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7672 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55746 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4610081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4610081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6972 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22GROUP SUPPORTED EMPLOYMENT - 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. DURING TAX YEAR 2015, THIS PROGRAM SERVED 36 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 2015, THIS PROGRAM SERVED 62 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2015, THIS PROGRAM SERVED 75 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 2015, THIS PROGRAM SERVED 36 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/ExpenseAmt | 0 | 3033879 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155736 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION- PROVIDES TRANSPORTATION OF CLIENTS TO AND FROM DAY PROGRAMS, WHICH INCLUDE EDUCATIONAL AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING TAX YEAR 2015, THIS PROGRAM SERVED 195 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/ExpenseAmt | 0 | 1426667 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1558236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION/WORKSITES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 118237 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1246236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5133177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 673 |
| IRS990/PYOtherExpensesAmt | 0 | 3307718 |
| IRS990/PYOtherRevenueAmt | 0 | -56172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4043773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5752511 |
| IRS990/PYTotalExpensesAmt | 0 | 9060229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9121451 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3066544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5933724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5133177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4826106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4636704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4664512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25194223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 609772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14276354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43580 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.