Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Attleboro Enterprises Incorporated
990 • Fiscal year 2016 • EIN 04-2660632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$7,798,691
Up $165,715 (+2.2%) from 2015
Net Assets
Up$4,451,644
Up $350,348 (+8.5%) from 2015
Liabilities
Down$3,347,047
Down $184,633 (-5.2%) from 2015
Revenue And Expenses
Revenue
Down$5,114,142
Down $714,082 (-12%) from 2015
Expenses
Up$4,814,608
Up $227,926 (+5.0%) from 2015
Net Income
Down$299,534
Down $942,008 (-76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,186,943
Mission and Program Overview
Mission
To support adults with diverse developmental challenges by promoting opportunities for them to become contributing members of society and to achieve their life goals.
To support adults with diverse developmental challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,694,283 | $4,681,391 | ▼ $12,892 |
| Investments in Publicly Traded Securities | $1,548,571 | $1,673,249 | ▲ $124,678 |
| Accounts Receivable | $539,768 | $525,605 | ▼ $14,163 |
| Savings and Temporary Cash Investments | $10,025 | $410,683 | ▲ $400,658 |
| Cash and Non-Interest-Bearing Accounts | $370,774 | $151,993 | ▼ $218,781 |
| Inventories for Sale or Use | $156,297 | $140,814 | ▼ $15,483 |
| Prepaid Expenses and Deferred Charges | $53,492 | $73,640 | ▲ $20,148 |
| Total Assets | $7,632,976 | $7,798,691 | ▲ $165,715 |
| Other Assets Total | $259,766 | $141,316 | ▼ $118,450 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,198,416 | $3,090,275 | ▼ $108,141 |
| Accounts Payable and Accrued Expenses | $243,441 | $173,957 | ▼ $69,484 |
| Other Liabilities | $89,823 | $82,815 | ▼ $7,008 |
| Total Liabilities | $3,531,680 | $3,347,047 | ▼ $184,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,080,975 | $3,313,840 | ▲ $232,865 |
| Permanently Rstr Net Assets | $1,010,000 | $1,135,000 | ▲ $125,000 |
| Temporarily Rstr Net Assets | $10,321 | $2,804 | ▼ $7,517 |
| Total Net Assets Fund Balance | $4,101,296 | $4,451,644 | ▲ $350,348 |
| Total Liabilities and Net Assets / Fund Balance | $7,632,976 | $7,798,691 | ▲ $165,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,500,414 | $1,036,124 | $4,536,538 |
| Land | $888,191 | - | $888,191 |
| Other Land Buildings | $246,131 | $295,345 | $541,476 |
| Equipment | $46,655 | $90,474 | $137,129 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,011,835 | $125,000 | ▲ $223 | $500 | $1,136,558 |
| 2014 | $12,575 | $1,000,000 | ▲ $260 | $1,000 | $1,011,835 |
| 2013 | $11,894 | - | ▲ $1,181 | $500 | $12,575 |
| 2012 | $11,335 | - | ▲ $1,059 | $500 | $11,894 |
| 2011 | $11,175 | - | ▲ $160 | - | $11,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerard Pilkington | President/CEO | FT | $134,579 | $24,078 | $158,657 |
| Jennifer Greene | Controller | FT | $88,298 | $8,413 | $96,711 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Struminski | Chairman |
| Robert Tetreault | Vice Chairman |
| Charles Cederberg | Director |
| John Arabian | Director |
| John Siddall | Director |
| Lynda Cekala | Director |
| Patricia Shapiro | Director |
| Roberta Bristow | Director |
| Lisa Nelson | Secretary |
| Gary Snyder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,000
- Program Service Revenue
- $4,983,369
- Investment Income
- $-26,368
- Other Revenue
- $32,141
- All Other Contributions
- $125,000
- Change in Net Assets
- $299,534
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,433,341 |
| Other Expenses | $1,381,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,296,130 | $232,243 | - | $2,528,373 |
| Other Employee Benefits | $358,490 | $33,653 | - | $392,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,211 | - | $258,211 |
| Payroll Taxes | $216,496 | $38,118 | - | $254,614 |
| Depreciation Depletion | $163,601 | $80,041 | - | $243,642 |
| Occupancy | $188,094 | $8,182 | - | $196,276 |
| Interest | $98,099 | $49,504 | - | $147,603 |
| Fees for Services Other | $92,786 | $37,302 | - | $130,088 |
| Travel | $87,640 | $283 | - | $87,923 |
| Office Expenses | $62,971 | $13,901 | - | $76,872 |
| Insurance | $48,801 | $16,512 | - | $65,313 |
| Other Expenses | $45,471 | $17,534 | - | $45,471 |
| Fees for Services Accounting | $3,713 | $29,044 | - | $32,757 |
| All Other Expenses | $8,970 | $10,249 | - | $19,219 |
| Fees for Service Investment Mgmnt Fees | - | $11,309 | - | $11,309 |
| Fees for Services Legal | - | $543 | - | $543 |
| Advertising | $328 | - | - | $328 |
| Total Functional Expenses | $3,945,975 | $868,633 | $0 | $4,814,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Hedge Liability | $77,020 |
| Deferred Revenue | $5,795 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
Form 990, Part VI, Section B, Line 15A
“Annually the board conducts a performance review and evaluation of the ceo. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. The ceo establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote of approval of the ceo's decision is required.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”
Filing and Contact Details
Filer
- Filer Name
- Attleboro Enterprises Inc
- EIN
- 04-2660632
- Phone
- 5086954046
- Address
- 284 JOHN DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763
Signing Officer
- Name
- Gerard Pilkington
- Title
- President & CEO
- Phone
- 5086954046
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerard Pilkington
- Formed
- 1978
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 218
- Volunteers
- 0
Preparer
- Firm
- Kahn Litwin Renza & Co Ltd
- Address
- 951 NORTH MAIN STREET, PROVIDENCE, RI 02904
- Preparer
- Deborah a Hopkins
- Phone
- 4012742001
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Gain on hedging transactions 12,803.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are intended to be used to fund: the annual excellence in direct care services awards, which is awarded to employees of the organization; and facility maintenance and renovations of the property in downtown attleboro to serve the community based day supports program.”
PART X, LINE 2:
“Attleboro enterprises, inc. (aei), attleboro enterprises properties, inc. (aep), and attleboro enterprises development corporation (aedc) are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code. Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Aei, aep and aedc annually file irs form 990 - return of organization exempt from income tax, reporting various information that the internal revenue service (irs) uses to monitor the activities of tax-exempt entities. Aei, aep and aedc also annually file the massachusetts form pc as required by massachusetts state law. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. Aei, aep and aedc currently have no tax examinations in progress.”
Raw XML AppendixShowing 400 of 627 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/Desc | 0 | VOCATIONAL PROGRAM/REDEMPTION CENTERS PROGRAM/COMMUNITY BASED DAY SUPPORTS PROGRAM - PLACES INDIVIDUALS SEEKING EMPLOYMENT WITH PRIVATE SECTOR COMPANIES, AND OFFERS JOB SUPPORT WHICH HELP INDIVIDUALS MAINTAIN EMPLOYMENT. THE NEW PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAM OFFERS JOB READINESS, JOB SEEKING SKILLS, AND PAID INTERNSHIPS TO SPECIAL EDUCATION STUDENTS IN TEN LOCAL SCHOOL SYSTEMS. ATTLEBORO ENTERPRISES, INC. (AEI) OPERATES TWO REDEMPTION CENTERS THAT FUNCTION AS TRANSITIONAL WORK SITES IN WHICH INDIVIDUALS ARE ASSESSED IN AN ARRAY OF JOB FUNCTIONS WHILE MAINTAINING THE CENTERS AS VIABLE BUSINESSES. THE CENTERS GENERATE INCOME BY REFUNDING DEPOSITS ON RETURNABLE BOTTLES AND CANS BROUGHT IN BY THE GENERAL PUBLIC AND HAVING WORKERS RECYCLE THE BOTTLES AND CANS WHICH ARE THEN SHIPPED BACK TO DISTRIBUTORS AND/OR THEIR HANDLING AGENCIES. THE CENTERS ALSO ARRANGE THE PICK-UP OF BOTTLES AND CANS FROM FUNDRAISING EVENTS OPERATED BY ORGANIZATIONS SUCH AS THE BOY SCOUTS AND CHURCH GROUPS. BOTH CENTERS ARE LICENSED BY THE DEPARTMENT OF ENVIRONMENTAL PROTECTION AND OPERATE UNDER REGULATIONS ESTABLISHED BY THE MASSACHUSETTS BOTTLE BILL. ATTLEBORO ENTERPRISES, INC'S (AEI) COMMUNITY BASED DAY SUPPORTS PROGRAM (CBDS) EMPHASIZES COMMUNITY INTEGRATION, DEVELOPMENT OF LIFE SKILLS, SOCIAL AND RECREATIONAL ACTIVITIES, AS WELL AS OPPORTUNITIES FOR VOLUNTEER WORK. GROUP AND INDIVIDUAL TRAININGS FOCUS ON SELF-CONFIDENCE AND SELF-RELIANCE, WITH THE GOAL OF ASSISTING PARTICIPANTS IN BECOMING CONTRIBUTING AND VALUED MEMBERS OF THEIR COMMUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17525 |
| IRS990/GrossReceiptsAmt | 0 | 5186943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98099 |
| IRS990/InterestGrp/TotalAmt | 0 | 147603 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 156297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1548571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1673249 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4694283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4681391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6103334 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72801 |
| 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 | TO SUPPORT ADULTS WITH DIVERSE DEVELOPMENTAL CHALLENGES BY PROMOTING OPPORTUNITIES FOR THEM TO BECOME CONTRIBUTING MEMBERS OF SOCIETY AND TO ACHIEVE THEIR LIFE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3198416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3090275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4101296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4451644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 358490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392143 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32141 |
| IRS990/OtherRevenueTotalAmt | 0 | 32141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2296130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2528373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254614 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1010000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1135000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73640 |
| IRS990/PrincipalOfficerNm | 0 | GERARD PILKINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM. SALES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4489942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4489942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION PROGRAM - OFFERS MEDICAL, THERAPEUTIC AND DEVELOPMENTAL SUPPORT THAT PROMOTES THE ABILITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE MORE INDEPENDENTLY IN EVERYDAY COMMUNITY SETTINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1600156 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1971776 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL - OFFERS SAFE, HOMELIKE SETTINGS IN WHICH INDIVIDUALS REFERRED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) LEARN THE SKILLS NECESSARY TO LIVE MORE INDEPENDENTLY. LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS (ATTLEBORO TO CAPE COD), AEI'S RESIDENTIAL PROGRAM SPECIALIZES IN SERVING DUALLY DIAGNOSED INDIVIDUALS, PARTICULARLY THE MR/MH POPULATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1623408 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2046672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1028500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35786 |
| IRS990/PYOtherExpensesAmt | 0 | 1543275 |
| IRS990/PYOtherRevenueAmt | 0 | 19057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4744881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1241542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3043407 |
| IRS990/PYTotalExpensesAmt | 0 | 4586682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5828224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1362764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410683 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1446900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4989417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4744881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4125020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3739926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3580960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21180204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21208 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143218 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22627104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5114417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4385020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3739926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3614360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22627104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5169418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5808523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4445647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3790359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3647342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22861289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3500414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1036124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4536538 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011835 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,798,691
- Liabilities
- $3,347,047
- Net assets
- $4,451,644
- Revenue
- $5,114,142
- Expenses
- $4,814,608
- Net income
- $299,534