Civic Intelligence

Community Options Inc

EIN 04-2676825 • 501(c)3 • Belchertown, MA

View Organization Page

Profile

To help persons with developmental disabilities access employment and social opportunities so that they may fully participate in their communities.

PO Box 1352Belchertown, MA 01007

communityoptionsma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$748,814

Down $31,943 (-4.1%) from 2024

Liabilities

Down

$153,284

Down $23,596 (-13%) from 2024

Net Assets

Down

$595,530

Down $8,347 (-1.4%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,639,212

Up $35,392 (+2.2%) from 2024

Expenses

Up

$1,647,559

Up $94,360 (+6.1%) from 2024

Net Income

Down

-$8,347

Down $58,968 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $281,710Liabilities 2011: $52,937Net Assets 2011: $228,7732011Assets 2012: $309,228Liabilities 2012: $45,289Net Assets 2012: $263,9392012Assets 2013: $347,704Liabilities 2013: $47,352Net Assets 2013: $300,3522013Assets 2014: $361,060Liabilities 2014: $46,576Net Assets 2014: $314,4842014Assets 2015: $445,120Liabilities 2015: $96,720Net Assets 2015: $348,4002015Assets 2016: $530,082Liabilities 2016: $104,234Net Assets 2016: $425,8482016Assets 2017: $529,277Liabilities 2017: $81,612Net Assets 2017: $447,6652017Assets 2018: $536,883Liabilities 2018: $83,625Net Assets 2018: $453,2582018Assets 2019: $535,264Liabilities 2019: $74,634Net Assets 2019: $460,6302019Assets 2020: $704,210Liabilities 2020: $245,575Net Assets 2020: $458,6352020Assets 2021: $774,641Liabilities 2021: $291,809Net Assets 2021: $482,8322021Assets 2022: $628,132Liabilities 2022: $129,884Net Assets 2022: $498,2482022Assets 2023: $744,879Liabilities 2023: $191,623Net Assets 2023: $553,2562023Assets 2024: $780,757Liabilities 2024: $176,880Net Assets 2024: $603,8772024Assets 2025: $748,814Liabilities 2025: $153,284Net Assets 2025: $595,5302025

Highlighted filing

2025

Assets$748,814
Liabilities$153,284
Net Assets$595,530
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $692,619Expenses 2011: $669,067Net Income 2011: $23,5522011Revenue 2012: $764,252Expenses 2012: $729,086Net Income 2012: $35,1662012Revenue 2013: $772,986Expenses 2013: $736,573Net Income 2013: $36,4132013Revenue 2014: $953,554Expenses 2014: $939,422Net Income 2014: $14,1322014Revenue 2015: $1,045,343Expenses 2015: $1,011,427Net Income 2015: $33,9162015Revenue 2016: $1,176,281Expenses 2016: $1,098,833Net Income 2016: $77,4482016Revenue 2017: $1,078,815Expenses 2017: $1,056,998Net Income 2017: $21,8172017Revenue 2018: $1,102,390Expenses 2018: $1,096,797Net Income 2018: $5,5932018Revenue 2019: $1,105,068Expenses 2019: $1,097,696Net Income 2019: $7,3722019Revenue 2020: $1,105,124Expenses 2020: $1,107,119Net Income 2020: -$1,9952020Revenue 2021: $1,119,642Expenses 2021: $1,095,445Net Income 2021: $24,1972021Revenue 2022: $1,254,419Expenses 2022: $1,239,003Net Income 2022: $15,4162022Revenue 2023: $1,479,877Expenses 2023: $1,424,869Net Income 2023: $55,0082023Revenue 2024: $1,603,820Expenses 2024: $1,553,199Net Income 2024: $50,6212024Revenue 2025: $1,639,212Expenses 2025: $1,647,559Net Income 2025: -$8,3472025

Highlighted filing

2025

Revenue$1,639,212
Expenses$1,647,559
Net Income-$8,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,814
Liabilities
$153,284
Net assets
$595,530
Revenue
$1,639,212
Expenses
$1,647,559
Net income
-$8,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.64$1.65$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.60$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.25$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.46$1.11$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.07$0.46$1.11$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.08$0.45$1.10$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.08$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.18$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.05$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.77$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.76$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.69$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,684,804
Mission and Program Overview

Mission

Services to people with developmental disabilities.

To help persons with developmental disabilities access employment & social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,502$277,779▲ $220,277
Accounts Receivable$131,234$162,272▲ $31,038
Land, Buildings, and Equipment, Net$154,695$112,166▼ $42,529
Cash and Non-Interest-Bearing Accounts$333,226$95,818▼ $237,408
Prepaid Expenses and Deferred Charges$14,422$24,143▲ $9,721
Total Assets$780,757$748,814▼ $31,943
Other Assets Total$89,678$76,636▼ $13,042
Liabilities
Other Liabilities$90,452$77,410▼ $13,042
Accounts Payable and Accrued Expenses$86,428$75,874▼ $10,554
Total Liabilities$176,880$153,284▼ $23,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,877$595,530▼ $8,347
Total Net Assets Fund Balance$603,877$595,530▼ $8,347
Total Liabilities and Net Assets / Fund Balance$780,757$748,814▼ $31,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,729$80,155$187,884
Leasehold Improvements$1,395$43,490$44,885
Equipment$3,042$11,842$14,884
Other Assets Org$76,636--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SheltonExecutive DirectorFT$110,094$7,696$117,790

Board Members and Trustees

NameTitle
Jan DoodyPresident
Andrea MastalerzBoard Member
BILL O'CONNELLBoard Member
Emily Mcintosh-patnoeBoard Member
Jenny ElizaBoard Member
Johanna HammerBoard Member
Rebecca BouchardBoard Member
Teresa Livingstone AbbateClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,616,950
Investment Income
$6,465
Other Revenue
$15,797
Change in Net Assets
$-8,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,592
Total Revenue per Audited Statements
$1,684,804
Total Revenue per Form 990
$1,639,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,790
Other Expenses$355,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,109$130,564-$998,673
Current Officers, Directors, Trustees, and Key Employees$88,494$32,421-$120,915
Payroll Taxes$88,482$15,032-$103,514
Occupancy$90,192$5,494-$95,686
Other Employee Benefits$65,212$3,476-$68,688
Travel$57,862$754-$58,616
Depreciation Depletion$41,594$935-$42,529
Office Expenses$10,260$30,004-$40,264
Fees for Services Accounting-$17,600-$17,600
Insurance$8,690$8,812-$17,502
Fees for Services Other-$4,225-$4,225
Fees for Services Legal-$1,260-$1,260
Other Expenses$773$62-$835
Total Functional Expenses$1,395,618$251,941$0$1,647,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,151
Expenses per Audited Statements$1,647,559
Total Expenses per Form 990$1,647,559
Expenses Not Reported on Form 990$45,592
Expenses Not Reported on Financial Statements$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
Operating Lease Liabilities$77,410
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board of directors is given a copy of the form 990 to review. Any questions or concerns from the board are discussed with the organization's management and auditors and those items are rectified before submission of the return takes place. The board president or designee reviews and signs the final 990 tax forms.”

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

“The board of directors discusses the conflict of interest policy yearly with management and discloses any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents - the governing documents, conflict of interest policy, financial statements and annual information returns (form 990 series) are available to the public by written request to the executive director of the organization and are retained at the organization's administrative offices. The organization's mailing address is p.o. Box 1352, belchertown, ma 01007.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
04-2676825
Phone
4133239681
Address
PO BOX 1352, BELCHERTOWN, MA 01007

Signing Officer

Name
Ann Shelton
Title
Executive Director
Phone
4133239681
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shelton
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
8

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted against sales 45,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted against sales 45,592.”

Schedule D, Page 2, Part VI

“The values for line 1e - other property - is the cost and related accumulated depreciation of motor vehicles.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/NetAssetsOrFundBalancesEOYAmt0595530
IRS990/NetIncomeOrLossGrp/ExclusionAmt015797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05494
IRS990/OccupancyGrp/ProgramServicesAmt090192
IRS990/OccupancyGrp/TotalAmt095686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030004
IRS990/OfficeExpensesGrp/ProgramServicesAmt010260
IRS990/OfficeExpensesGrp/TotalAmt040264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089678
IRS990/OtherAssetsTotalGrp/EOYAmt076636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068688
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt050006
IRS990/OtherExpensesGrp/ProgramServicesAmt116788
IRS990/OtherExpensesGrp/ProgramServicesAmt29156
IRS990/OtherExpensesGrp/ProgramServicesAmt3773
IRS990/OtherExpensesGrp/TotalAmt050006
IRS990/OtherExpensesGrp/TotalAmt116788
IRS990/OtherExpensesGrp/TotalAmt210458
IRS990/OtherExpensesGrp/TotalAmt3835
IRS990/OtherLiabilitiesGrp/BOYAmt090452
IRS990/OtherLiabilitiesGrp/EOYAmt077410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015032
IRS990/PayrollTaxesGrp/ProgramServicesAmt088482
IRS990/PayrollTaxesGrp/TotalAmt0103514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024143
IRS990/PrincipalOfficerNm0ANN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEV SERV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118627
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TO PROVIDE RELIABLE TRANSPORTATION THAT DOES NOT STIGMATIZE OUR PARTICIPANTS. TOWARDS THIS EFFORT, WE DO NOT USE VANS OR SPECIALLY LABELED VEHICLES, BUT INSTEAD USE UNMARKED CARS MORE TYPICAL OF OTHER COMMUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032793
IRS990/PYOtherExpensesAmt0347949
IRS990/PYOtherRevenueAmt013817
IRS990/PYProgramServiceRevenueAmt01557210
IRS990/PYRevenuesLessExpensesAmt050621
IRS990/PYSalariesCompEmpBnftPaidAmt01205250
IRS990/PYTotalExpensesAmt01553199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01632747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01571027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06685230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017647
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06690066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01571027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01379768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979630
IRS990ScheduleA/Total509Grp/TotalAmt06690066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01577220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06707713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014884
IRS990ScheduleD/ExpensesNotReportedAmt045592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01647559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt045592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt045592
IRS990ScheduleD/RevenueNotReportedAmt045592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD NETTED AGAINST SALES 45,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD NETTED AGAINST SALES 45,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE VALUES FOR LINE 1E - OTHER PROPERTY - IS THE COST AND RELATED ACCUMULATED DEPRECIATION OF MOTOR VEHICLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076636
IRS990ScheduleD/TotalExpensesPerForm990Amt01647559
IRS990ScheduleD/TotalLiabilityAmt077410
IRS990ScheduleD/TotalRevenuePerForm990Amt01639212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW. ANY QUESTIONS OR CONCERNS FROM THE BOARD ARE DISCUSSED WITH THE ORGANIZATION'S MANAGEMENT AND AUDITORS AND THOSE ITEMS ARE RECTIFIED BEFORE SUBMISSION OF THE RETURN TAKES PLACE. THE BOARD PRESIDENT OR DESIGNEE REVIEWS AND SIGNS THE FINAL 990 TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY YEARLY WITH MANAGEMENT AND DISCLOSES ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS - THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL INFORMATION RETURNS (FORM 990 SERIES) ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND ARE RETAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S MAILING ADDRESS IS P.O. BOX 1352, BELCHERTOWN, MA 01007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780757
IRS990/TotalAssetsEOYAmt0748814
IRS990/TotalAssetsGrp/BOYAmt0780757
IRS990/TotalAssetsGrp/EOYAmt0748814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176880
IRS990/TotalLiabilitiesEOYAmt0153284
IRS990/TotalLiabilitiesGrp/BOYAmt0176880
IRS990/TotalLiabilitiesGrp/EOYAmt0153284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595530
IRS990/TotalOtherCompensationAmt07696
IRS990/TotalProgramServiceExpensesAmt01395618
IRS990/TotalProgramServiceRevenueAmt01616950

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