Civic Intelligence

Archway Inc

990 • Fiscal year 2021 • EIN 04-2643209

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.ARCHWAYINC.ORG

View Organization Page

77 Mulberry StreetLeicester, MA 01524

(508) 892-4707

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,408

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,340,341

Down $428,891 (-15%) from 2020

Net Assets

Down

$2,140,026

Down $402,422 (-16%) from 2020

Liabilities

Down

$200,315

Down $26,469 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$4,444,949

Down $675,812 (-13%) from 2020

Expenses

Up

$4,847,371

Up $79,406 (+1.7%) from 2020

Net Income

Down

-$402,422

Down $755,218 (-214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$2,340,341
Liabilities$200,315
Net Assets$2,140,026
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2021

Revenue$4,444,949
Expenses$4,847,371
Net Income-$402,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,444,949
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Education and residential care of autistic children, adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,331,800$811,675▼ $520,125
Savings and Temporary Cash Investments$791,143$802,698▲ $11,555
Accounts Receivable$371,062$446,009▲ $74,947
Land, Buildings, and Equipment, Net$260,617$267,577▲ $6,960
Prepaid Expenses and Deferred Charges$14,610$12,382▼ $2,228
Total Assets$2,769,232$2,340,341▼ $428,891
Liabilities
Accounts Payable and Accrued Expenses$216,784$200,315▼ $16,469
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$226,784$200,315▼ $26,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,448$2,140,026▼ $402,422
Total Net Assets Fund Balance$2,542,448$2,140,026▼ $402,422
Total Liabilities and Net Assets / Fund Balance$2,769,232$2,340,341▼ $428,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,161$82,017-
Equipment$73,345$134,177-
Leasehold Improvements$188,071$689,927-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya AbdienExecutive DirectorFT$135,408$135,408

Board Members and Trustees

NameTitle
Edward WikePresident
Paula ShantzisVice President
Benjamin ChandhokDirector
Ellen WikeDirector
Kim PareDirector
Nalini BushanDirector
Ram SatyaprasadDirector
Robert D Crook JrDirector
Sandra GassDirector
Sister Janet BallantineDirector
Sister Mary T BarryDirector
Lisa LeoneSecretary
Stephen ShantzisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,298
Program Service Revenue
$4,329,139
Investment Income
$1,512
Other Revenue
$0
All Other Contributions
$54,111
Change in Net Assets
$-402,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,509
Total Revenue per Audited Statements
$4,509,458
Total Revenue per Form 990
$4,444,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,510,233
Other Expenses$1,337,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,127$94,196-$2,738,323
Fees for Services Other$538,819--$538,819
Other Employee Benefits$327,235$28,522-$355,757
Payroll Taxes$254,951$24,936-$279,887
Occupancy$176,371--$176,371
Current Officers, Directors, Trustees, and Key Employees-$136,266-$136,266
Office Expenses$60,527$51,032-$111,559
Depreciation Depletion$50,189--$50,189
Insurance$27,841--$27,841
Fees for Services Accounting-$26,326-$26,326
Conferences and Meetings$8,385--$8,385
Other Expenses$7,489--$7,489
Fees for Services Legal-$6,851-$6,851
Travel$6,457--$6,457
Total Functional Expenses$4,479,242$368,129$0$4,847,371

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sonya AbdienBoard Member of Mcauley Nazareth Home for Boys, Inc.Archway, Inc., of Which Sonya Abdien Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement.No$32,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“Copies are provided to the board of directors for review prior to filing.”

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

“Annual disclosures are required and reviewed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by the board and compared to similar local organizations.”

Form 990, Part VI, Section C, Line 18

“Documents are available on the massachusetts state website as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
04-2643209
Phone
5088924707
Address
77 MULBERRY STREET, LEICESTER, MA 01524

Signing Officer

Name
Sonya Abdien
Title
Executive Director
Phone
5088924707
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Abdien
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care consultants: program service expenses 525,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,091. Recruiting fees: program service expenses 13,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,728.”

2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 473 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02542448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02140026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176371
IRS990/OccupancyGrp/TotalAmt0176371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051032
IRS990/OfficeExpensesGrp/ProgramServicesAmt060527
IRS990/OfficeExpensesGrp/TotalAmt0111559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355757
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3INCIDENTAL MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0202597
IRS990/OtherExpensesGrp/ProgramServicesAmt1127731
IRS990/OtherExpensesGrp/ProgramServicesAmt246523
IRS990/OtherExpensesGrp/ProgramServicesAmt37489
IRS990/OtherExpensesGrp/TotalAmt0202597
IRS990/OtherExpensesGrp/TotalAmt1127731
IRS990/OtherExpensesGrp/TotalAmt246523
IRS990/OtherExpensesGrp/TotalAmt37489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02644127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254951
IRS990/PayrollTaxesGrp/TotalAmt0279887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012382
IRS990/PrincipalOfficerNm0SONYA ABDIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04191347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04191347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137792
IRS990/ProgSrvcAccomActy2Grp/Desc0MULBERRY HOUSE AND APARTMENT-THE ORGANIZATION PROVIDED 4,745 DAYS OF RESIDENTIAL CARE TO AUTISTIC ADULTS IN A LIMITED GROUP HOME SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01902742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02843
IRS990/PYOtherExpensesAmt0808511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04428945
IRS990/PYRevenuesLessExpensesAmt0352796
IRS990/PYSalariesCompEmpBnftPaidAmt03959454
IRS990/PYTotalExpensesAmt04767965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05120761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802698
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064509
IRS990ScheduleD/EquipmentGrp/BookValueAmt073345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0689927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0877998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082017
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088178
IRS990ScheduleD/RevenueNotReportedAmt064509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04444949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267577
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04444949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04509458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY WITHIN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SONYA ABDIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHWAY, INC., OF WHICH SONYA ABDIEN IS THE EXECUTIVE DIRECTOR, RENTS SPACE FROM MCAULEY NAZARETH HOME FOR BOYS, INC. UNDER A TENANT-AT-WILL AGREEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS STATE WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VARIOUS STATE GOVERNMENT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 525,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,091. RECRUITING FEES: PROGRAM SERVICE EXPENSES 13,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc62C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02769232
IRS990/TotalAssetsEOYAmt02340341
IRS990/TotalAssetsGrp/BOYAmt02769232
IRS990/TotalAssetsGrp/EOYAmt02340341
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,341
Liabilities
$200,315
Net assets
$2,140,026
Revenue
$4,444,949
Expenses
$4,847,371
Net income
-$402,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13