Civic Intelligence

American Training Inc.

990 • Fiscal year 2016 • EIN 04-2662986

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.AMERICANTRAININGINC.COM

View Organization Page

6 Campanelli DriveAndover, MA 01810

(978) 685-2151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,379

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,908,029

Up $927,221 (+8.4%) from 2015

Net Assets

Up

$5,231,534

Up $236,325 (+4.7%) from 2015

Liabilities

Up

$6,676,495

Up $690,896 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$19,479,024

Down $200,646 (-1.0%) from 2015

Expenses

Up

$19,242,699

Up $450,581 (+2.4%) from 2015

Net Income

Down

$236,325

Down $651,227 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,616,731Liabilities 2010: $4,906,607Net Assets 2010: $3,710,1242010Assets 2011: $8,316,573Liabilities 2011: $4,498,354Net Assets 2011: $3,818,2192011Assets 2012: $8,349,479Liabilities 2012: $4,228,108Net Assets 2012: $4,121,3712012Assets 2013: $9,878,405Liabilities 2013: $6,092,550Net Assets 2013: $3,785,8552013Assets 2014: $10,223,184Liabilities 2014: $6,115,527Net Assets 2014: $4,107,6572014Assets 2015: $10,980,808Liabilities 2015: $5,985,599Net Assets 2015: $4,995,2092015Assets 2016: $11,908,029Liabilities 2016: $6,676,495Net Assets 2016: $5,231,5342016Assets 2017: $16,052,428Liabilities 2017: $10,663,224Net Assets 2017: $5,389,2042017Assets 2018: $16,298,923Liabilities 2018: $10,927,744Net Assets 2018: $5,371,1792018Assets 2019: $18,161,424Liabilities 2019: $12,046,998Net Assets 2019: $6,114,4262019Assets 2020: $21,084,337Liabilities 2020: $15,368,792Net Assets 2020: $5,715,5452020Assets 2021: $23,742,948Liabilities 2021: $12,343,355Net Assets 2021: $11,399,5932021Assets 2022: $26,624,340Liabilities 2022: $12,276,112Net Assets 2022: $14,348,2282022Assets 2023: $28,885,909Liabilities 2023: $13,062,256Net Assets 2023: $15,823,6532023Assets 2024: $33,155,981Liabilities 2024: $14,159,328Net Assets 2024: $18,996,6532024Assets 2025: $38,006,780Liabilities 2025: $14,839,268Net Assets 2025: $23,167,5122025

Highlighted filing

2016

Assets$11,908,029
Liabilities$6,676,495
Net Assets$5,231,534
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,920,5202010Expenses 2011: $17,430,8222011Expenses 2012: $17,412,7202012Revenue 2013: $17,472,002Expenses 2013: $17,807,518Net Income 2013: -$335,5162013Revenue 2014: $18,049,459Expenses 2014: $17,727,657Net Income 2014: $321,8022014Revenue 2015: $19,679,670Expenses 2015: $18,792,118Net Income 2015: $887,5522015Revenue 2016: $19,479,024Expenses 2016: $19,242,699Net Income 2016: $236,3252016Revenue 2017: $21,912,670Expenses 2017: $21,358,742Net Income 2017: $553,9282017Revenue 2018: $23,095,769Expenses 2018: $23,113,794Net Income 2018: -$18,0252018Revenue 2019: $24,544,714Expenses 2019: $23,801,411Net Income 2019: $743,3032019Revenue 2020: $24,579,256Expenses 2020: $24,978,137Net Income 2020: -$398,8812020Revenue 2021: $28,092,463Expenses 2021: $23,105,553Net Income 2021: $4,986,9102021Revenue 2022: $29,392,240Expenses 2022: $26,443,605Net Income 2022: $2,948,6352022Revenue 2023: $31,320,836Expenses 2023: $29,925,217Net Income 2023: $1,395,6192023Revenue 2024: $35,298,071Expenses 2024: $32,290,443Net Income 2024: $3,007,6282024Revenue 2025: $40,657,630Expenses 2025: $36,646,938Net Income 2025: $4,010,6922025

Highlighted filing

2016

Revenue$19,479,024
Expenses$19,242,699
Net Income$236,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$19,664,133
Mission and Program Overview

Mission

American training, inc. Provides housing, employability development, relevant personal and vocational counseling, vocational skills development and training and other related services and support to the developmentally disabled, mentally ill, physically handicapped and economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,024,654$5,918,238▲ $893,584
Savings and Temporary Cash Investments$3,271,437$3,398,321▲ $126,884
Accounts Receivable$1,872,112$2,022,667▲ $150,555
Prepaid Expenses and Deferred Charges$322,591$297,249▼ $25,342
Cash and Non-Interest-Bearing Accounts$178,422$78,071▼ $100,351
Total Assets$10,980,808$11,908,029▲ $927,221
Other Assets Total$311,592$193,483▼ $118,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,494,387$5,177,321▲ $682,934
Accounts Payable and Accrued Expenses$1,328,287$1,197,486▼ $130,801
Deferred Revenue$139,030$277,540▲ $138,510
Other Liabilities$23,895$24,148▲ $253
Total Liabilities$5,985,599$6,676,495▲ $690,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,995,209$5,231,534▲ $236,325
Total Net Assets Fund Balance$4,995,209$5,231,534▲ $236,325
Total Liabilities and Net Assets / Fund Balance$10,980,808$11,908,029▲ $927,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,949,812$789,061$3,738,873
Leasehold Improvements$1,271,091$688,047$1,959,138
Other Land Buildings$379,942$1,134,409$1,514,351
Land$1,225,866-$1,225,866
Equipment$91,527$627,046$718,573
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ConnorsPresident & CEO/directorFT$144,116$19,263$163,379
Rosemarie ClevelandChief Financial OfficerFT$96,179$11,270$107,449

Board Members and Trustees

NameTitle
James G HajjarChairman/director
Marisol RiveraClerk/director
Evelyn GatesDirector
Guesh EngidaDirector
James DionDirector
George HowshanTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagles Services LLCLandscape/snow Removal209R BROADWAY, Methuen, MA 01844$212,035
StafflinkDirect Care Relief799 TURNPIKE ST, No Andover, MA 01845$167,379
Technology SeedIt ServicesPO BOX 4075, Windham, NH 03087$120,838
Krokidas & Bluestein LLPLegal Services600 ATLANTIC AVE, Boston, MA 02210$116,244
Revenue and Support

Revenue Composition

Contributions and Grants
$12,196
Program Service Revenue
$19,374,209
Investment Income
$-3,474
Other Revenue
$96,093
All Other Contributions
$12,196
Change in Net Assets
$236,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,479,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,915
Total Revenue per Audited Statements
$19,659,939
Total Revenue per Form 990
$19,479,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,886,349
Other Expenses$5,356,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,491,644$952,597-$11,444,241
Occupancy$1,386,656$245,669-$1,632,325
Other Employee Benefits$1,117,370$174,389-$1,291,759
Fees for Services Other$911,660$95,952-$1,007,612
Payroll Taxes$808,171$89,091-$897,262
Depreciation Depletion$439,918$90,325-$530,243
Office Expenses$162,457$115,223-$277,680
Current Officers, Directors, Trustees, and Key Employees-$253,087-$253,087
Information Technology$55,399$141,678-$197,077
Insurance$170,162$14,284-$184,446
Interest$123,003$57,834-$180,837
Travel$93,495$2,257-$95,752
Advertising$28,782$51,767-$80,549
All Other Expenses$33,128$38,951-$72,079
Fees for Services Accounting$600$57,850-$58,450
Other Expenses$11,212$28,787-$39,999
Fees for Services Legal-$26,971-$26,971
Conferences and Meetings$4,426$10,990-$15,416
Total Functional Expenses$16,736,362$2,506,337$0$19,242,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,423,614
Expenses per Audited Statements$19,242,699
Total Expenses per Form 990$19,242,699
Expenses Not Reported on Form 990$180,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,249
Fundraising Gross Income$70,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Matters Awards Gala$70,068$70,068$80,330$-10,262
Total Events$70,068$70,068$97,249$-27,181
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
-Family Member of George HowshanEmployee CompensationNo$92,652
-Family Member of Thomas ConnerEmployee CompensationNo$39,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Libailities$12,500
Due to Funding Agencies$11,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Information for the form 990 is collected by our finance staff and sent to an outside tax firm to prepare. A draft is reviewed by the cfo and corrections made, if any, by the tax firm. A final version is mailed to all board members prior to its filing with the irs. Clarification and/or corrections will be made, if appropriate, after discussion with the cfo and tax firm. The final document, as filed, will also be presented at the next board meeting by the cfo.”

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

“The conflict of interest policy covers all classes of personnel within the company, including direct care, management and board positions. Board members receive a related party questionnaire annually which defines conflicts of interest. Direct care and management receive and sign for a policy and procedure manual which includes this policy. Potential conflicts are reviewed by the corporate compliance officer. If a conflict is found to exist, the corporate compliance officer along with the president and executive director will determine what restrictions will be imposed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top management official and other officers of the organization includes a review by independent persons. Compensation is set using comparability data from similar organizations. Documentation of the deliberations and decisions occur contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on www.guidestar.com. The organization's financial statements are available on the massachusetts attorney general's website. The governing documents and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
American Training Inc
EIN
04-2662986
Phone
9786852151
Address
6 CAMPANELLI DRIVE, ANDOVER, MA 01810

Signing Officer

Name
Thomas M Connors
Title
President & CEO
Phone
9786852151
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Connors
Formed
1979
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
608
Volunteers
6

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Representative payee for ssa/ssi payments”

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 83,666. Fundraising expense 97,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 83,666. Fundraising expense 97,249.”

Raw XML AppendixShowing 400 of 689 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/Desc0RESIDENTIAL PROGRAMS DEVELOP SERVICES TO SUPPORT LIVING SITUATIONS TO EMPOWER RESIDENTS TO BE SELF-SUFFICIENT AND TO ENRICH THE QUALITY OF THEIR LIVES. SUPPORTS ARE PROVIDED IN WAYS THAT CREATE SUCCESSFUL COMMUNITY LIVING AND SEEK OPPORTUNITIES THAT PROMOTE COMMUNITY AWARENESS, ACCEPTANCE, AND INVOLVEMENT FOR THE RESIDENTS SERVICED. THESE SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO ADOLESCENTS WITH PSYCHIATRIC DISABILITIES. IN FY 2016, 105 RESIDENTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HOWSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm5GUESH ENGIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DION
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARIE CLEVELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt097249
IRS990/FundraisingGrossIncomeAmt070068
IRS990/GainOrLossGrp/OtherAmt0-4194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019664133
IRS990/GrossRentsGrp/RealAmt0112423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141678
IRS990/InformationTechnologyGrp/ProgramServicesAmt055399
IRS990/InformationTechnologyGrp/TotalAmt0197077
IRS990/InsuranceGrp/ManagementAndGeneralAmt014284
IRS990/InsuranceGrp/ProgramServicesAmt0170162
IRS990/InsuranceGrp/TotalAmt0184446
IRS990/InterestGrp/ManagementAndGeneralAmt057834
IRS990/InterestGrp/ProgramServicesAmt0123003
IRS990/InterestGrp/TotalAmt0180837
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03238563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05024654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05918238
IRS990/LandBldgEquipCostOrOtherBssAmt09156801
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04194
IRS990/LessRentalExpensesGrp/RealAmt083666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN TRAINING, INC. PROVIDES HOUSING, EMPLOYABILITY DEVELOPMENT, RELEVANT PERSONAL AND VOCATIONAL COUNSELING, VOCATIONAL SKILLS DEVELOPMENT AND TRAINING AND OTHER RELATED SERVICES AND SUPPORT TO THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, PHYSICALLY HANDICAPPED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04494387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05177321
IRS990/NetAssetsOrFundBalancesBOYAmt04995209
IRS990/NetAssetsOrFundBalancesEOYAmt05231534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028757
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028757
IRS990/NetUnrelatedBusTxblIncmAmt023383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245669
IRS990/OccupancyGrp/ProgramServicesAmt01386656
IRS990/OccupancyGrp/TotalAmt01632325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162457
IRS990/OfficeExpensesGrp/TotalAmt0277680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311592
IRS990/OtherAssetsTotalGrp/EOYAmt0193483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291759
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328787
IRS990/OtherExpensesGrp/ProgramServicesAmt0491236
IRS990/OtherExpensesGrp/ProgramServicesAmt1332568
IRS990/OtherExpensesGrp/ProgramServicesAmt274475
IRS990/OtherExpensesGrp/ProgramServicesAmt311212
IRS990/OtherExpensesGrp/TotalAmt0532032
IRS990/OtherExpensesGrp/TotalAmt1337900
IRS990/OtherExpensesGrp/TotalAmt286982
IRS990/OtherExpensesGrp/TotalAmt339999
IRS990/OtherLiabilitiesGrp/BOYAmt023895
IRS990/OtherLiabilitiesGrp/EOYAmt024148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FY15 WORKER'S COMP REFUND/INSURAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FUEL EXCISE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt010461
IRS990/OtherRevenueMiscGrp/ExclusionAmt113630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210484
IRS990/OtherRevenueTotalAmt094517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0952597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010491644
IRS990/OtherSalariesAndWagesGrp/TotalAmt011444241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808171
IRS990/PayrollTaxesGrp/TotalAmt0897262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297249
IRS990/PrincipalOfficerNm0THOMAS M CONNORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018746538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018746538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291962
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS PROVIDE INDIVIDUALS WITH VOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES, BOTH COMMUNITY BASED AND IN A WORK SETTING. THE PROGRAM PROVIDES JOB PLACEMENT, JOB SITE TRAINING AND ON-GOING MONITORING AND FOLLOW-UP. INTEGRATED WORK CREWS, EMPLOYER BASED JOB SITES, VOLUNTEER OPPORTUNITIES AND INDIVIDUAL PLACEMENT ARE SOUGHT AND ORGANIZED TO EXPOSE INDIVIDUALS TO A VARIETY OF EMPLOYMENT CHOICES AND SKILLS. IT PROVIDES INTEGRATION OF INDIVIDUALS WITHIN THEIR COMMUNITIES TO ATTAIN MEANINGFUL COMMUNITY CONNECTIONS. ALSO PROVIDES DAY HABILITATION PROGRAMS WHICH FOCUS ON INDIVIDUALS' DEVELOPMENTAL SKILLS SUCH AS PT, OT, NURSING, ASSISTIVE TECHNOLOGY ETC. IN FY 2016, 553 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05512983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06319276
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL AND SKILLS TRAINING AND EDUCATIONAL PROGRAMS SERVICE ADULTS AND AT RISK YOUTH. COURSES OFFERED INCLUDE ELECTRONIC ASSEMBLY, OFFICE/COMPUTER, MEDICAL ASSISTING, MEDICAL BILLING-CODING, GED PREP AND ESL PREP. VOCATIONAL COUNSELING AND JOB PLACEMENT COMPLEMENT THESE PROGRAMS FOR WIA/DTA PARTICIPANTS AS WELL AS DISLOCATED WORKERS. IN FY 2016, 759 STUDENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01641521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01842308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VANWAY TRANSPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM THEIR HOMES AND DAY PROGRAMS. VANWAY TRANSPORTS INDIVIDUALS ON 28 ROUTES FUNDED THROUGH TWO REGIONAL TRANSPORTATION AUTHORITIES. IN FY 2016, VANWAY TRANSPORTED 187 INDIVIDUALS THROUGHOUT THE NORTHEAST AREA OF MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION & WORK READINESS SERVICES ADULTS AND AT RISK YOUTH. SERVICES INCLUDE LITERACY PROGRAMS, ESL & BASIC ED AND YOUNG PARENTS PROGRAM. IN FY 2016 328 STUDENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMPLOYMENT PROGRAM-IN FY 2016 118 INDIVIDUALS WERE PAID PIECE RATE AND/OR AN HOURLY RATE FOR WORK OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01277258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1955537
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt289554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01182588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11062946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt05337281
IRS990/PYOtherRevenueAmt0134464
IRS990/PYProgramServiceRevenueAmt019533904
IRS990/PYRevenuesLessExpensesAmt0887552
IRS990/PYSalariesCompEmpBnftPaidAmt013454837
IRS990/PYTotalExpensesAmt018792118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019679670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028757
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08953141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03271437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03398321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019486237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019617593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018011769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017399132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017489556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092004287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567121
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,908,029
Liabilities
$6,676,495
Net assets
$5,231,534
Revenue
$19,479,024
Expenses
$19,242,699
Net income
$236,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.0$14.8$23.2$40.7$36.6$4.01
2024Detailed filing. Detailed filing data is available for this year.$33.2$14.2$19.0$35.3$32.3$3.01
2023Detailed filing. Detailed filing data is available for this year.$28.9$13.1$15.8$31.3$29.9$1.40
2022Detailed filing. Detailed filing data is available for this year.$26.6$12.3$14.3$29.4$26.4$2.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$12.3$11.4$28.1$23.1$4.99
2020Detailed filing. Detailed filing data is available for this year.$21.1$15.4$5.72$24.6$25.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$18.2$12.0$6.11$24.5$23.8$0.74
2018Detailed filing. Detailed filing data is available for this year.$16.3$10.9$5.37$23.1$23.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.1$10.7$5.39$21.9$21.4$0.55
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.68$5.23$19.5$19.2$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.99$5.00$19.7$18.8$0.89
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.12$4.11$18.0$17.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$6.09$3.79$17.5$17.8$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.23$4.12$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.50$3.82$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$4.91$3.71$16.9