Civic Intelligence

American Training Inc.

990 • Fiscal year 2020 • EIN 04-2662986

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,912

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,084,337

Up $2,922,913 (+16%) from 2019

Net Assets

Down

$5,715,545

Down $398,881 (-6.5%) from 2019

Liabilities

Up

$15,368,792

Up $3,321,794 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$24,579,256

Up $34,542 (+0.1%) from 2019

Expenses

Up

$24,978,137

Up $1,176,726 (+4.9%) from 2019

Net Income

Down

-$398,881

Down $1,142,184 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$21,084,337
Liabilities$15,368,792
Net Assets$5,715,545
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$24,579,256
Expenses$24,978,137
Net Income-$398,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$24,711,907
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$11,137,805$11,943,009▲ $805,204
Savings and Temporary Cash Investments$3,477,190$5,864,664▲ $2,387,474
Accounts Receivable$2,632,638$1,977,526▼ $655,112
Cash and Non-Interest-Bearing Accounts$667,301$1,018,783▲ $351,482
Prepaid Expenses and Deferred Charges$148,824$61,653▼ $87,171
Total Assets$18,161,424$21,084,337▲ $2,922,913
Other Assets Total$97,666$218,702▲ $121,036
Liabilities
Tax Exempt Bond Liabilities$8,419,296$8,212,942▼ $206,354
Mortgage Notes Payable Secured by Investment Property$1,757,669$6,114,194▲ $4,356,525
Accounts Payable and Accrued Expenses$1,646,091$914,800▼ $731,291
Other Liabilities$181,371$84,285▼ $97,086
Deferred Revenue$42,571$42,571→ $0
Total Liabilities$12,046,998$15,368,792▲ $3,321,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,114,426$5,715,545▼ $398,881
Total Net Assets Fund Balance$6,114,426$5,715,545▼ $398,881
Total Liabilities and Net Assets / Fund Balance$18,161,424$21,084,337▲ $2,922,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,996,730$1,845,988$8,842,718
Land$3,609,966-$3,609,966
Other Land Buildings$699,228$1,301,255$2,000,483
Equipment$634,853$1,028,910$1,663,763
Leasehold Improvements$2,232$23,704$25,936
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ConnorsPresident & CEO/directorFT$199,000$17,912$216,912
Jonathan MorinCFOFT$150,000$16,316$166,316
Steve PellerinVice President/directorFT$124,462$16,866$141,328
Lorraine MclarneyVice President/directorFT$103,461$15,431$118,892
Jodi HowshanVice President of People & CultureFT$115,865-$115,865

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
Jos HealthcareDirect Care Relief396 CEDAR BROOK ROAD, Lynn, MA 01904$352,178
Northeast NetworkingDirect Care Relief249 DUTTON ST, Lowell, MA 01852$323,429
Eagle Staffing LLCDirect Care Relief214 ANDOVER ST, Wilmington, MA 01887$317,800
Technology SeedIt ServicesPO BOX 4075, Windham, NH 03087$250,067
Eagles Services LLCLandscape/snow Removal214 ANDOVER ST, Wilmington, MA 01887$141,199
Revenue and Support

Revenue Composition

Contributions and Grants
$40,755
Program Service Revenue
$24,444,012
Investment Income
$49,725
Other Revenue
$44,764
All Other Contributions
$1,297
Change in Net Assets
$-398,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,579,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,651
Total Revenue per Audited Statements
$24,711,907
Total Revenue per Form 990
$24,579,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,868,382
Other Expenses$7,109,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,534,393$570,480-$14,104,873
Fees for Services Other$2,193,598$175,779-$2,369,377
Other Employee Benefits$1,501,417$232,332-$1,733,749
Occupancy$1,227,623$164,636-$1,392,259
Payroll Taxes$1,214,451$122,521-$1,336,972
Current Officers, Directors, Trustees, and Key Employees-$692,788-$692,788
Depreciation Depletion$572,297$50,871-$623,168
Interest$274,500$61,347-$335,847
Information Technology$47,635$212,906-$260,541
All Other Expenses$77,504$69,131-$146,635
Advertising$42,833$63,526-$106,359
Office Expenses$66,937$28,430-$95,367
Other Expenses$74,310$11,019-$85,329
Fees for Services Accounting-$79,411-$79,411
Travel$74,019$2,850-$76,869
Fees for Services Legal-$35,113-$35,113
Insurance$15,229$18,445-$33,674
Conferences and Meetings$3,904$3,988-$7,892
Total Functional Expenses$22,310,878$2,667,259$0$24,978,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,110,788
Expenses per Audited Statements$24,978,137
Total Expenses per Form 990$24,978,137
Expenses Not Reported on Form 990$132,651
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$34,753
Fundraising Gross Income$10,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Matters Awards Gala$50,031$10,573$15,316$-4,743
Total Events$50,031$10,573$34,753$-24,180
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$115,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Libailities$72,500
Due to Funding Agencies$11,785

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMa Development Finance Agency2016-12-23$8,630,000Purchase of real estate,refinancing of debt, and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,630,000$2,107,519-$182,119

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 11B

“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 chief financial officer 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 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
2021-03-12
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
429
Volunteers
6

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
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. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 97,898. Fundraising expense 34,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 97,898. Fundraising expense 34,753.”

Raw XML AppendixShowing 400 of 780 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/ActivityOrMissionDesc0AMERICAN 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.
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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 2020 218 INDIVIDUALS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016866
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IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES G HAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HOWSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISOL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI HOWSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE MCLARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PELLERIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/DIRECTOR
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06114194
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IRS990/NetAssetsOrFundBalancesEOYAmt05715545
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017699
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017699
IRS990/NetUnrelatedBusTxblIncmAmt024052
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01227623
IRS990/OccupancyGrp/TotalAmt01392259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028430
IRS990/OfficeExpensesGrp/ProgramServicesAmt066937
IRS990/OfficeExpensesGrp/TotalAmt095367
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0218702
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01501417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01733749
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311019
IRS990/OtherExpensesGrp/ProgramServicesAmt0641057
IRS990/OtherExpensesGrp/ProgramServicesAmt1621813
IRS990/OtherExpensesGrp/ProgramServicesAmt2127358
IRS990/OtherExpensesGrp/ProgramServicesAmt374310
IRS990/OtherExpensesGrp/TotalAmt0674787
IRS990/OtherExpensesGrp/TotalAmt1638702
IRS990/OtherExpensesGrp/TotalAmt2148425
IRS990/OtherExpensesGrp/TotalAmt385329
IRS990/OtherLiabilitiesGrp/BOYAmt0181371
IRS990/OtherLiabilitiesGrp/EOYAmt084285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119261
IRS990/OtherRevenueTotalAmt051245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013534393
IRS990/OtherSalariesAndWagesGrp/TotalAmt014104873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122521
IRS990/PayrollTaxesGrp/ProgramServicesAmt01214451
IRS990/PayrollTaxesGrp/TotalAmt01336972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061653
IRS990/PrincipalOfficerNm0THOMAS M CONNORS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023859956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235705
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235705
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. PROVIDES DAY HABILITATION PROGRAMS WHICH FOCUS ON DEVELOPMENTAL SKILLS SUCH AS PT, OT, NURSING & ASSISTIVE TECHNOLOGY. IN FY 2020 722 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06661100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08267596
IRS990/ProgSrvcAccomActy3Grp/Desc0VANWAY TRANSPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM THEIR HOMES AND DAY PROGRAMS. VANWAY TRANSPORTS INDIVIDUALS ON 33 ROUTES FUNDED THROUGH TWO REGIONAL TRANSPORTATION AUTHORITIES. IN FY 2020, VANWAY TRANSPORTED 114 INDIVIDUALS THROUGHOUT THE NORTHEAST AREA OF MASSACHUSETTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01349436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & WORK READINESS SERVICES ADULTS AND AT RISK YOUTH. SERVICES INCLUDE LITERACY PROGRAMS, ESL & BASIC ED AND YOUNG PARENTS PROGRAM. IN FY 2020 176 STUDENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STUDENT TRAINING & SUPPORT SERVICES ECONOMICALLY DISADVANTAGED ADULTS. 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 2020 236 STUDENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMPLOYMENT PROGRAM - IN FY 2020 55 INDIVIDUALS WERE PAID AN HOURLY RATE FOR WORK OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01157532
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1627093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0915422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1972382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232609
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023108
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IRS990/PYInvestmentIncomeAmt048065
IRS990/PYOtherExpensesAmt07000712
IRS990/PYOtherRevenueAmt0134750
IRS990/PYProgramServiceRevenueAmt024338791
IRS990/PYRevenuesLessExpensesAmt0743303
IRS990/PYSalariesCompEmpBnftPaidAmt016800699
IRS990/PYTotalExpensesAmt023801411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024544714
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
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IRS990/RevenueAmt013330618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03477190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05864664

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,084,337
Liabilities
$15,368,792
Net assets
$5,715,545
Revenue
$24,579,256
Expenses
$24,978,137
Net income
-$398,881
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
Peer Organizations

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