Civic Intelligence

Multicultural Community Services of the Pioneer Valley Inc

990 • Fiscal year 2018 • EIN 04-2667829

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A

View Organization Page

1000 Wilbraham RoadSpringfield, MA 01109

(413) 782-2500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$138,732

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,169,776

Down $183,599 (-2.2%) from 2017

Net Assets

Down

$6,108,432

Down $323,692 (-5.0%) from 2017

Liabilities

Up

$2,061,344

Up $140,093 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$23,616,621

Up $975,736 (+4.3%) from 2017

Expenses

Up

$23,544,825

Up $1,247,491 (+5.6%) from 2017

Net Income

Down

$71,796

Down $271,755 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $4,500,002Liabilities 2011: $1,598,888Net Assets 2011: $2,901,1142011Assets 2012: $4,860,602Liabilities 2012: $1,862,115Net Assets 2012: $2,998,4872012Assets 2013: $4,973,678Liabilities 2013: $1,799,464Net Assets 2013: $3,174,2142013Assets 2014: $5,226,594Liabilities 2014: $1,833,670Net Assets 2014: $3,392,9242014Assets 2015: $5,626,050Liabilities 2015: $2,025,164Net Assets 2015: $3,600,8862015Assets 2016: $8,795,070Liabilities 2016: $2,805,440Net Assets 2016: $5,989,6302016Assets 2017: $8,353,375Liabilities 2017: $1,921,251Net Assets 2017: $6,432,1242017Assets 2018: $8,169,776Liabilities 2018: $2,061,344Net Assets 2018: $6,108,4322018Assets 2019: $10,047,535Liabilities 2019: $3,472,984Net Assets 2019: $6,574,5512019Assets 2020: $11,295,059Liabilities 2020: $4,540,910Net Assets 2020: $6,754,1492020Assets 2021: $13,021,204Liabilities 2021: $5,113,793Net Assets 2021: $7,907,4112021Assets 2022: $14,292,205Liabilities 2022: $5,434,968Net Assets 2022: $8,857,2372022Assets 2023: $15,282,627Liabilities 2023: $5,773,321Net Assets 2023: $9,509,3062023Assets 2024: $20,934,461Liabilities 2024: $4,739,075Net Assets 2024: $16,195,3862024Assets 2025: $24,457,821Liabilities 2025: $5,684,437Net Assets 2025: $18,773,3842025

Highlighted filing

2018

Assets$8,169,776
Liabilities$2,061,344
Net Assets$6,108,432
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $11,545,426Expenses 2011: $11,386,293Net Income 2011: $159,1332011Revenue 2012: $12,599,634Expenses 2012: $12,497,978Net Income 2012: $101,6562012Revenue 2013: $13,459,537Expenses 2013: $13,328,902Net Income 2013: $130,6352013Revenue 2014: $14,628,638Expenses 2014: $14,446,220Net Income 2014: $182,4182014Revenue 2015: $16,312,787Expenses 2015: $16,055,232Net Income 2015: $257,5552015Revenue 2016: $20,019,857Expenses 2016: $19,688,505Net Income 2016: $331,3522016Revenue 2017: $22,640,885Expenses 2017: $22,297,334Net Income 2017: $343,5512017Revenue 2018: $23,616,621Expenses 2018: $23,544,825Net Income 2018: $71,7962018Revenue 2019: $24,618,342Expenses 2019: $24,200,635Net Income 2019: $417,7072019Revenue 2020: $25,969,656Expenses 2020: $25,812,006Net Income 2020: $157,6502020Revenue 2021: $27,055,238Expenses 2021: $26,040,191Net Income 2021: $1,015,0472021Revenue 2022: $31,413,281Expenses 2022: $30,199,291Net Income 2022: $1,213,9902022Revenue 2023: $32,666,521Expenses 2023: $32,095,775Net Income 2023: $570,7462023Revenue 2024: $38,265,088Expenses 2024: $31,699,438Net Income 2024: $6,565,6502024Revenue 2025: $38,601,578Expenses 2025: $36,134,957Net Income 2025: $2,466,6212025

Highlighted filing

2018

Revenue$23,616,621
Expenses$23,544,825
Net Income$71,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$25,723,719
Mission and Program Overview

Mission

Provide support services for individuals with developmental disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,695,010$3,141,529▲ $446,519
Land, Buildings, and Equipment, Net$2,510,944$2,964,079▲ $453,135
Investments in Publicly Traded Securities$2,076,920$1,251,479▼ $825,441
Cash and Non-Interest-Bearing Accounts$882,229$648,442▼ $233,787
Prepaid Expenses and Deferred Charges$115,614$114,247▼ $1,367
Total Assets$8,353,375$8,169,776▼ $183,599
Other Assets Total$72,658$50,000▼ $22,658
Liabilities
Accounts Payable and Accrued Expenses$1,421,092$1,358,512▼ $62,580
Unsecured Notes Loans Payable$485,065$687,738▲ $202,673
Other Liabilities$15,094$15,094→ $0
Total Liabilities$1,921,251$2,061,344▲ $140,093
Net Assets / Fund Balance
Unrestricted Net Assets$6,432,124$6,108,432▼ $323,692
Total Net Assets Fund Balance$6,432,124$6,108,432▼ $323,692
Total Liabilities and Net Assets / Fund Balance$8,353,375$8,169,776▼ $183,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,830$980,764$2,262,594
Leasehold Improvements$899,853$393,690$1,293,543
Land$620,003-$620,003
Equipment$32,527$390,523$423,050
Other Land Buildings$129,866$192,721$322,587
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConlonExecutive DirectorFT$118,264$20,468$138,732
Michael RomanovitchAsst. Executive DirectorFT$102,066$3,299$105,365

Board Members and Trustees

NameTitle
Bernard CohenPresident
Bill NolteDirector
Claudine WynerDirector
Lewis CalhounDirector
Maribel TorresDirector
Steven DonatoDirector
Tom TaylorDirector
Zelmon JohnsonDirector
Shemeka Browne PohlmanSecretary
Larry FlatleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & C ServicesConstruction67 VARNO LANE, Enfield, CT 06082$120,164
Revenue and Support

Revenue Composition

Contributions and Grants
$32,676
Program Service Revenue
$23,437,346
Investment Income
$135,799
Other Revenue
$10,800
All Other Contributions
$32,676
Change in Net Assets
$71,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,616,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,108
Total Revenue per Audited Statements
$23,580,513
Total Revenue per Form 990
$23,616,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,247,661
Other Expenses$6,297,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,795,503$383,541-$14,179,044
Payroll Taxes$1,238,204$147,655-$1,385,859
Other Employee Benefits$1,338,825$9,004-$1,347,829
Occupancy$774,044$97,266-$871,310
Fees for Services Other$286,562$52,963-$339,525
Office Expenses$171,364$147,764-$319,128
Current Officers, Directors, Trustees, and Key Employees-$251,796-$251,796
Travel$244,879$1,699-$246,578
Depreciation Depletion$200,638$16,967-$217,605
Other Expenses$165,412$3,691-$169,103
Fees for Services Accounting-$133,000-$133,000
Pension Plan Contributions$76,482$6,651-$83,133
Insurance$38,519$22,486-$61,005
All Other Expenses$34,475$21,514-$55,989
Interest$15,895$4,467-$20,362
Fees for Services Legal-$19,703-$19,703
Total Functional Expenses$22,224,558$1,320,267$0$23,544,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,544,825
Total Expenses per Audited Statements$23,544,825
Total Expenses per Form 990$23,544,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Commonwealth of Massachusetts$15,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Board reviews prior to submission.”

Form 990, Part VI, Section B, Line 12

“Human resource department monitors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the executive director's annual salary. The board of directors considers comparable salary information for executive directors of other not for profit organizations that are similar in size to the organization. Annual reviews are performed to determine compensation of officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services of the
EIN
04-2667829
Phone
4137822500
Address
1000 WILBRAHAM ROAD, SPRINGFIELD, MA 01109

Signing Officer

Name
Paul Conlon
Title
Executive Director
Phone
4137822500
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Conlon
Formed
1979
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
778
Volunteers
10

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Timothy Gaines
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on investment in limited liability company 20,501. Workers compensation adjustment -53,791. Write-off of uncollectible receivables -305,589.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on investment in limited liability company $20,501 20,501.”

Raw XML AppendixShowing 400 of 509 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/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02107098
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06432124
IRS990/NetAssetsOrFundBalancesEOYAmt06108432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097266
IRS990/OccupancyGrp/ProgramServicesAmt0774044
IRS990/OccupancyGrp/TotalAmt0871310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171364
IRS990/OfficeExpensesGrp/TotalAmt0319128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072658
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt0-338879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347829
IRS990/OtherExpensesGrp/Desc0MATERIAL GOODS AND SERV
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13691
IRS990/OtherExpensesGrp/ProgramServicesAmt03204917
IRS990/OtherExpensesGrp/ProgramServicesAmt1457997
IRS990/OtherExpensesGrp/ProgramServicesAmt2180842
IRS990/OtherExpensesGrp/ProgramServicesAmt3165412
IRS990/OtherExpensesGrp/TotalAmt03204917
IRS990/OtherExpensesGrp/TotalAmt1457997
IRS990/OtherExpensesGrp/TotalAmt2180942
IRS990/OtherExpensesGrp/TotalAmt3169103
IRS990/OtherLiabilitiesGrp/BOYAmt015094
IRS990/OtherLiabilitiesGrp/EOYAmt015094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013795503
IRS990/OtherSalariesAndWagesGrp/TotalAmt014179044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01238204
IRS990/PayrollTaxesGrp/TotalAmt01385859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076482
IRS990/PensionPlanContributionsGrp/TotalAmt083133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114247
IRS990/PrincipalOfficerNm0PAUL CONLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022681101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022681101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137785
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09039069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09680295
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGING CARE FOR FAMILIES - PROVIDING IN HOME NURSING CARE FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02214080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02075186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059660
IRS990/PYOtherExpensesAmt05889634
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt022573225
IRS990/PYRevenuesLessExpensesAmt0343551
IRS990/PYSalariesCompEmpBnftPaidAmt016407700
IRS990/PYTotalExpensesAmt022297334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022640885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071796
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011681865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023437346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022573225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019937499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015845689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014598674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096392433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273550
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt096425109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023470022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022573225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019937499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015845689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014598674
IRS990ScheduleA/Total509Grp/TotalAmt096425109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023551575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022630880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020005637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015883929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014626638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096698659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262594
IRS990ScheduleD/EquipmentGrp/BookValueAmt032527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023544825
IRS990ScheduleD/LandGrp/BookValueAmt0620003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0899853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01293543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleD/OtherRevenueAmt020501
IRS990ScheduleD/RevenueNotReportedAmt0-36108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023616621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON INVESTMENT IN LIMITED LIABILITY COMPANY $20,501 20,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964079
IRS990ScheduleD/TotalExpensesPerForm990Amt023544825

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,169,776
Liabilities
$2,061,344
Net assets
$6,108,432
Revenue
$23,616,621
Expenses
$23,544,825
Net income
$71,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$5.68$18.8$38.6$36.1$2.47
2024Detailed filing. Detailed filing data is available for this year.$20.9$4.74$16.2$38.3$31.7$6.57
2023Detailed filing. Detailed filing data is available for this year.$15.3$5.77$9.51$32.7$32.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.43$8.86$31.4$30.2$1.21
2021Detailed filing. Detailed filing data is available for this year.$13.0$5.11$7.91$27.1$26.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$11.3$4.54$6.75$26.0$25.8$0.16
2019Summary only. Only limited summary data is available for this year.$10.0$3.47$6.57$24.6$24.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.06$6.11$23.6$23.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.35$1.92$6.43$22.6$22.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.80$2.81$5.99$20.0$19.7$0.33
2015Summary only. Only limited summary data is available for this year.$5.63$2.03$3.60$16.3$16.1$0.26
2014Summary only. Only limited summary data is available for this year.$5.23$1.83$3.39$14.6$14.4$0.18
2013Summary only. Only limited summary data is available for this year.$4.97$1.80$3.17$13.5$13.3$0.13
2012Summary only. Only limited summary data is available for this year.$4.86$1.86$3.00$12.6$12.5$0.10
2011Summary only. Only limited summary data is available for this year.$4.50$1.60$2.90$11.5$11.4$0.16