Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2672688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$73,961,594
Up $4,646,054 (+6.7%) from 2018
Net Assets
Up$57,710,411
Up $5,031,504 (+9.6%) from 2018
Liabilities
Down$16,251,183
Down $385,450 (-2.3%) from 2018
Revenue
Up$55,980,980
Up $2,440,320 (+4.6%) from 2018
Expenses
Up$51,185,161
Up $3,254,037 (+6.8%) from 2018
Net Income
Down$4,795,819
Down $813,717 (-15%) from 2018
Till is a private, not-for-profit human service agency established to develop and provide programs and services to meet the needs of individuals with developmental disabilities, mental illness, physical handicaps, emotional problems and other disabilities.
Till is a private, not-for-profit human service agency established to develop and provide programs and services to meet the needs of individuals with mental retardation, mental illness, physical handicaps, emotional problems and other disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $35,635,224 | $36,648,530 | ▲ $1,013,306 |
| Land, Buildings, and Equipment, Net | $28,557,472 | $29,901,295 | ▲ $1,343,823 |
| Accounts Receivable | $3,709,465 | $6,135,642 | ▲ $2,426,177 |
| Cash and Non-Interest-Bearing Accounts | $96,956 | $580,062 | ▲ $483,106 |
| Other Notes and Loans Receivable, Net | $182,265 | $182,265 | → $0 |
| Prepaid Expenses and Deferred Charges | $52,522 | $52,522 | → $0 |
| Total Assets | $69,315,540 | $73,961,594 | ▲ $4,646,054 |
| Other Assets Total | $1,081,636 | $461,278 | ▼ $620,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,935,509 | $13,907,445 | ▲ $971,936 |
| Accounts Payable and Accrued Expenses | $2,288,830 | $1,584,438 | ▼ $704,392 |
| Other Liabilities | $1,412,294 | $759,300 | ▼ $652,994 |
| Total Liabilities | $16,636,633 | $16,251,183 | ▼ $385,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,678,907 | $57,710,411 | ▲ $5,031,504 |
| Total Net Assets Fund Balance | $52,678,907 | $57,710,411 | ▲ $5,031,504 |
| Total Liabilities and Net Assets / Fund Balance | $69,315,540 | $73,961,594 | ▲ $4,646,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,071,789 | $9,140,115 | $26,211,904 |
| Land | $7,469,665 | - | $7,469,665 |
| Leasehold Improvements | $5,263,311 | $1,696,175 | $6,959,486 |
| Equipment | $96,530 | $716,952 | $813,482 |
| Other Land Buildings | $0 | $510,951 | $510,951 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dafna Krouk-gordon | President/treasurer | FT | $295,002 | $295,002 |
| Kevin Stock | V. President/clerk | FT | $210,805 | $210,805 |
| Name | Title |
|---|---|
| Arnis Berger | Director |
| Harriet Uretsky | Director |
| Maureen Crowley | Director |
| Michael Sandberg | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,744,113 |
| Other Expenses | $11,281,176 |
| Grants and Similar Amounts Paid | $3,159,872 |
| Total Fundraising Expense | $47,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,183,946 | $4,265,544 | $5,503 | $29,454,993 |
| Occupancy | $3,608,946 | $283,760 | - | $3,892,706 |
| Other Employee Benefits | $2,966,310 | $725,282 | - | $3,691,592 |
| Grants to Domestic Individuals | $3,159,872 | - | - | $3,159,872 |
| Payroll Taxes | $2,085,290 | $664,359 | - | $2,749,649 |
| Travel | $1,160,773 | $34,090 | - | $1,194,863 |
| Depreciation Depletion | $1,061,477 | $129,260 | - | $1,190,737 |
| Office Expenses | $407,792 | $282,594 | - | $690,386 |
| Information Technology | $450,413 | $133,260 | - | $583,673 |
| Current Officers, Directors, Trustees, and Key Employees | - | $512,637 | - | $512,637 |
| All Other Expenses | $362,328 | $33,800 | $41,542 | $437,670 |
| Other Expenses | $370,313 | $148,399 | - | $370,313 |
| Pension Plan Contributions | - | $335,242 | - | $335,242 |
| Insurance | - | $118,171 | - | $118,171 |
| Advertising | $57,075 | $9,732 | - | $66,807 |
| Fees for Services Accounting | - | $52,000 | - | $52,000 |
| Fees for Services Legal | - | $30,297 | - | $30,297 |
| Total Functional Expenses | $42,904,656 | $8,233,460 | $47,045 | $51,185,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,185,161 |
| Total Expenses per Audited Statements | $51,185,161 |
| Total Expenses per Form 990 | $51,185,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan 457(f) | $437,376 |
| Other Liabilities | $298,022 |
| Deposits | $23,902 |
“The 990 is reviewed by the president and vice president before it is filed. A copy of the form 990 is mailed to the board for their review.”
“Annual reviews of any possible conflicts are performed.”
“The president makes recommendations to the board regarding salaries. The board reviews these recommendations at an annual meeting.”
“These documents are available upon request.”
“Removal of consolidated expenses 412.”
“Consolidation adjustments 42,786.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2288830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1584438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3709465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6135642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TILL IS A PRIVATE, NOT-FOR-PROFIT HUMAN SERVICE AGENCY ESTABLISHED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS, PHYSICAL HANDICAPS, EMOTIONAL PROBLEMS AND OTHER DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66807 |
| IRS990/AllOtherContributionsAmt | 0 | 93010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAFNA KROUK-GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813024600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 EASTBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 020262056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 512637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40792200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3159872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524755 |
| IRS990/CYOtherExpensesAmt | 0 | 11281176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14664025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4795819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36744113 |
| IRS990/CYTotalExpensesAmt | 0 | 51185161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55980980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1061477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190737 |
| IRS990/Desc | 0 | PROVISION OF FULL AND PART-TIME RESIDENTIAL CARE TO APPROXIMATELY 405 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27827908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNIS BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRIET URETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAFNA KROUK-GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN STOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 295002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 210805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. PRESIDENT/CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 221527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 40699190 |
| IRS990/GrantAmt | 0 | 1213950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3159872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3159872 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 395992 |
| IRS990/GrossReceiptsAmt | 0 | 56155445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 583673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12064193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28557472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29901295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41965488 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 174465 |
| 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 | TILL IS A PRIVATE, NOT-FOR-PROFIT HUMAN SERVICE AGENCY ESTABLISHED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS, PHYSICAL HANDICAPS, EMOTIONAL PROBLEMS AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12935509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13907445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52678907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57710411 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 221527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 221527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 283760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3608946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3892706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1081636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 461278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 725282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2966310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3691592 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 463273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 148399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1745884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1757644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 463273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1412294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 759300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4265544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25183946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29454993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 182265 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 182265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 664359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2085290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2749649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52522 |
| IRS990/PrincipalOfficerNm | 0 | DAFNA KROUK-GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7259147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5477371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1927507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7259147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5477371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1927507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF REHABILITATION AND SOCIALIZATION SERVICES FOR APPROXIMATELY 275 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7642279 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 435835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4619452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT SERVICES FOR APPROXIMATELY 502 DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS AND CAREGIVERS IN EASTERN MASS., INCLUDING DAYCARE AND TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6607820 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1510087 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3350750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD SERVICES, HOUSING DEVELOPMENT AND OTHER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 826649 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1343530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39006988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3258572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408454 |
| IRS990/PYOtherExpensesAmt | 0 | 10556306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14125218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5609536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34116246 |
| IRS990/PYTotalExpensesAmt | 0 | 47931124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53540660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4795819 |
| 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 | 5571820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35635224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36648530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39006988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38636671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36006292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33012397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146703140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1414472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146703140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39006988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38636671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36006292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33012397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146703140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148136619 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17071789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9140115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26211904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 716952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813482 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51185161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7469665 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7469665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5263311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1696175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6959486 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 235273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 510951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 510951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 437376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 298022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN 457(F) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 278059 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 55980980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATION ADJUSTMENTS 42,786. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29901295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51185161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 759300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 55980980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 56259039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51185161 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 287479 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 471519 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2400874 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OCCUPATIONAL/RECREATIONAL CONSULTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BEHAVIORAL CONSULTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CARE PROVIDERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 57 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAYMENTS TO THIRD PARTY PROVIDERS ARE SUPPORTED BY INVOICES DETAILING SERVICES PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 295002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAFNA KROUK-GORDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEVIN STOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | V. PRESIDENT/CLERK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 295002 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.