Civic Intelligence

Community Options Inc.

990 • Fiscal year 2023 • EIN 04-2676825

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileCOMMUNITYOPTIONSMA.ORG

View Organization Page

PO Box 1352Belchertown, MA 01007

(413) 323-9681

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,837

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$744,879

Up $116,747 (+19%) from 2022

Net Assets

Up

$553,256

Up $55,008 (+11%) from 2022

Liabilities

Up

$191,623

Up $61,739 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$1,479,877

Up $225,458 (+18%) from 2022

Expenses

Up

$1,424,869

Up $185,866 (+15%) from 2022

Net Income

Up

$55,008

Up $39,592 (+257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2023

Assets$744,879
Liabilities$191,623
Net Assets$553,256
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,479,877
Expenses$1,424,869
Net Income$55,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,516,144
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
Cash and Non-Interest-Bearing Accounts$437,695$299,791▼ $137,904
Accounts Receivable$103,197$165,032▲ $61,835
Land, Buildings, and Equipment, Net$20,060$95,062▲ $75,002
Savings and Temporary Cash Investments$54,946$55,153▲ $207
Prepaid Expenses and Deferred Charges$12,234$12,370▲ $136
Total Assets$628,132$744,879▲ $116,747
Other Assets Total$0$117,471▲ $117,471
Liabilities
Other Liabilities$0$118,245▲ $118,245
Accounts Payable and Accrued Expenses$129,884$73,378▼ $56,506
Total Liabilities$129,884$191,623▲ $61,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,248$553,256▲ $55,008
Total Net Assets Fund Balance$498,248$553,256▲ $55,008
Total Liabilities and Net Assets / Fund Balance$628,132$744,879▲ $116,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,743$51,707$134,450
Leasehold Improvements$8,898$33,662$42,560
Equipment$3,421$17,604$21,025
Other Assets Org$117,471--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SheltonExecutive DirectorFT$78,988$8,849$87,837

Board Members and Trustees

NameTitle
Jan DoodyPresident
BILL O'CONNELLBoard Member
Betsy GrimBoard Member
Jenny ElizaBoard Member
Melissa StefanowichBoard Member
Rebecca BouchardBoard Member
Teresa Livingstone AbbateClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,833
Program Service Revenue
$1,379,119
Investment Income
$2,875
Other Revenue
$18,050
Change in Net Assets
$55,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,267
Total Revenue per Audited Statements
$1,516,144
Total Revenue per Form 990
$1,479,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,659
Other Expenses$300,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,162$74,613-$881,775
Occupancy$97,171$6,714-$103,885
Current Officers, Directors, Trustees, and Key Employees$70,118$28,272-$98,390
Payroll Taxes$78,452$8,413-$86,865
Travel$48,368$573-$48,941
Other Employee Benefits$31,720$16,783-$48,503
Other Expenses$46,030--$46,030
Office Expenses$32,237$12,003-$44,240
Depreciation Depletion$16,405$530-$16,935
Fees for Services Accounting-$16,800-$16,800
Insurance$11,090$3,880-$14,970
Pension Plan Contributions$9,072$54-$9,126
Fees for Services Other-$7,359-$7,359
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$1,247,825$177,044$0$1,424,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,136
Expenses per Audited Statements$1,424,869
Total Expenses per Form 990$1,424,869
Expenses Not Reported on Form 990$36,267
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$118,245
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

“Process to review form 990 - 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

“Process for monitoring compliance with the conflict of interest policy - the board of directors discusses the conflict of interest policy yearly with management and discloses any possible situations.”

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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shelton
Formed
1979
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Lisa Wills
Phone
4135363970
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 goods sold netted against sales 36,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales 36,267.”

Schedule D, Page 2, Part VI

“The values for line 1e other refer to costs and accumulated depreciation related to motor vehicles.”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF DEV SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MA REHAB COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217578
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/ExpenseAmt0279329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0268201
IRS990/PYOtherRevenueAmt010486
IRS990/PYProgramServiceRevenueAmt01075626
IRS990/PYRevenuesLessExpensesAmt015416
IRS990/PYSalariesCompEmpBnftPaidAmt0970802
IRS990/PYTotalExpensesAmt01239003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01379120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05747201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07037
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05753437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136689
IRS990ScheduleA/Total509Grp/TotalAmt05753437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05760474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/ExpensesNotReportedAmt036267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01424869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherExpensesIncludedAmt036267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt036267
IRS990ScheduleD/RevenueNotReportedAmt036267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST SALES 36,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST SALES 36,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE VALUES FOR LINE 1E OTHER REFER TO COSTS AND ACCUMULATED DEPRECIATION RELATED TO 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/TotalBookValueLandBuildingsAmt095062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117471
IRS990ScheduleD/TotalExpensesPerForm990Amt01424869
IRS990ScheduleD/TotalLiabilityAmt0118245
IRS990ScheduleD/TotalRevenuePerForm990Amt01479877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY - THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY YEARLY WITH MANAGEMENT AND DISCLOSES ANY POSSIBLE SITUATIONS.
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/TotalAssetsBOYAmt0628132
IRS990/TotalAssetsEOYAmt0744879
IRS990/TotalAssetsGrp/BOYAmt0628132
IRS990/TotalAssetsGrp/EOYAmt0744879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079833
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129884
IRS990/TotalLiabilitiesEOYAmt0191623
IRS990/TotalLiabilitiesGrp/BOYAmt0129884
IRS990/TotalLiabilitiesGrp/EOYAmt0191623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553256
IRS990/TotalOtherCompensationAmt08849
IRS990/TotalProgramServiceExpensesAmt01247825
IRS990/TotalProgramServiceRevenueAmt01379119

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,879
Liabilities
$191,623
Net assets
$553,256
Revenue
$1,479,877
Expenses
$1,424,869
Net income
$55,008
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
Peer Organizations

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