Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,124,257
Up $151,778 (+7.7%) from 2013
Net Assets
Up$1,907,516
Up $114,595 (+6.4%) from 2013
Liabilities
Up$216,741
Up $37,183 (+21%) from 2013
Revenue
Up$3,472,508
Up $182,130 (+5.5%) from 2013
Expenses
Up$3,357,913
Up $68,035 (+2.1%) from 2013
Net Income
Up$114,595
Up $114,095 (+22819%) from 2013
Educate and provide residential care of autistic childern, adolescents and adults.
Education and residential care of autistic children, adolescents and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $789,785 | $859,559 | ▲ $69,774 |
| Savings and Temporary Cash Investments | $774,944 | $777,763 | ▲ $2,819 |
| Accounts Receivable | $218,108 | $321,618 | ▲ $103,510 |
| Land, Buildings, and Equipment, Net | $182,527 | $164,788 | ▼ $17,739 |
| Prepaid Expenses and Deferred Charges | $7,115 | $529 | ▼ $6,586 |
| Total Assets | $1,972,479 | $2,124,257 | ▲ $151,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,558 | $216,741 | ▲ $37,183 |
| Total Liabilities | $179,558 | $216,741 | ▲ $37,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,792,921 | $1,907,516 | ▲ $114,595 |
| Total Net Assets Fund Balance | $1,792,921 | $1,907,516 | ▲ $114,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,972,479 | $2,124,257 | ▲ $151,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,867 | $47,768 | - |
| Equipment | $6,014 | $102,522 | - |
| Leasehold Improvements | $142,907 | $521,760 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya Esber | Executive Director | FT | $81,785 | $81,785 |
| Name | Title |
|---|---|
| Edward Wike | President |
| Sister Janet Ballantine | Vice President |
| Anthony Cammuso | Director |
| Ellen Wike | Director |
| Kim Pare | Director |
| Patricia Healey | Director |
| Lisa Leone | Secretary |
| Sister Mary T Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,729,553 |
| Other Expenses | $628,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,096,588 | $68,871 | - | $2,165,459 |
| Other Employee Benefits | $253,745 | $18,234 | - | $271,979 |
| Occupancy | $224,166 | - | - | $224,166 |
| Payroll Taxes | $196,229 | $14,101 | - | $210,330 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,785 | - | $81,785 |
| Office Expenses | $16,306 | $45,386 | - | $61,692 |
| Fees for Services Other | $44,951 | - | - | $44,951 |
| Insurance | $42,879 | - | - | $42,879 |
| Depreciation Depletion | $37,065 | - | - | $37,065 |
| Travel | $26,903 | - | - | $26,903 |
| Fees for Services Accounting | - | $16,354 | - | $16,354 |
| Other Expenses | $9,907 | - | - | $9,907 |
| Fees for Services Legal | - | $2,813 | - | $2,813 |
| Conferences and Meetings | - | $1,440 | - | $1,440 |
| Total Functional Expenses | $3,108,929 | $248,984 | $0 | $3,357,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,410,364 |
| Expenses per Audited Statements | $3,357,913 |
| Total Expenses per Form 990 | $3,357,913 |
| Expenses Not Reported on Form 990 | $52,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sonya Esber | Board Member of Mcauley Nazareth Home for Boys, Inc. | Archway, Inc., of Which Sonya Esber Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement. | No | $24,000 |
“Copies are provided to the board of directors for review prior to filing.”
“Annual disclosures are required and reviewed.”
“Reviewed by the board and compared to similar local organizations.”
“Documents are available on the massachusetts state websites as well as upon request.”
“Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.”
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 | 179558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND RESIDENTIAL CARE OF AUTISTIC CHILDREN, ADOLESCENTS AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 3590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SONYA ESBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088924707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 77 MULBERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEICESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 789785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 859559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2819 |
| IRS990/CYOtherExpensesAmt | 0 | 628360 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3442654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729553 |
| IRS990/CYTotalExpensesAmt | 0 | 3357913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3472508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37065 |
| IRS990/Desc | 0 | AUTISTIC RESIDENTIAL COMMUNITY HOME-THE ORGANIZATION PROVIDED 4,743 DAYS OF RESIDENTIAL CARE AND EDUCATION TO AUTISTIC ADOLESCENTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1847645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER MARY T BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER JANET BALLANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM PARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY CAMMUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONYA ESBER |
| 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 | 81785 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 23420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3472508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836838 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE AND PROVIDE RESIDENTIAL CARE OF AUTISTIC CHILDERN, ADOLESCENTS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1792921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271979 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2096588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2165459 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 529 |
| IRS990/PrincipalOfficerNm | 0 | SONYA ESBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3341313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3341313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULBERRY HOUSE AND APARTMENT-THE ORGANIZATION PROVIDED 4,698 DAYS OF RESIDENTIAL CARE TO AUTISTIC ADULTS IN A LIMITED GROUP HOME SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1261284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1352224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4107 |
| IRS990/PYOtherExpensesAmt | 0 | 580895 |
| IRS990/PYOtherRevenueAmt | 0 | 1691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3261050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2708983 |
| IRS990/PYTotalExpensesAmt | 0 | 3289878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3290378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2164646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 774944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 777763 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52451 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102522 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 108536 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52451 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3357913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 521760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 664667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52451 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3472508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3357913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3472508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3524959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3410364 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ANNUALLY WITHIN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION RECEIVES PROGRAM SERVICE REVENUE FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENTS OF DEVELOPMENTAL SERVICES, ELEMENTARY AND SECONDARY EDUCATION, AND CHILDREN AND FAMILIES, AS WELL AS VARIOUS MASSACHUSETTS CITIES AND TOWNS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SONYA ESBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ARCHWAY, INC., OF WHICH SONYA ESBER IS THE EXECUTIVE DIRECTOR, RENTS SPACE FROM MCAULEY NAZARETH HOME FOR BOYS, INC. UNDER A TENANT-AT-WILL AGREEMENT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS STATE WEBSITES AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VARIOUS STATE GOVERNMENT WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1972479 |
| IRS990/TotalAssetsEOYAmt | 0 | 2124257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1972479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2124257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27010 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3108929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3357913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907516 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3108929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3442654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3442679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3472508 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1972479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124257 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26903 |
| IRS990/TravelGrp/TotalAmt | 0 | 26903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1792921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1907516 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 77 MULBERRY STREET |
| IRS990/USAddress/City | 0 | LEICESTER |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCHWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONYA ESBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088924707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARCHWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 042643209 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088924707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 77 MULBERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LEICESTER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.