Civic Intelligence

Comprehensive Mental Health Systems Inc

EIN 04-2695655 • 501(c)3 • North Dartmouth, MA

Profile

To provide community and day rehabiliation, developmentally disabled and head injured adults to allow them to live a full and active life.

331R State RoadNorth Dartmouth, MA 02747

cmhsma.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,391

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,233,128

Down $316,387 (-8.9%) from 2023

Liabilities

Down

$2,279,899

Down $287,464 (-11%) from 2023

Net Assets

Down

$953,229

Down $28,923 (-2.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$11,167,536

Up $187,362 (+1.7%) from 2023

Expenses

Up

$11,196,459

Up $278,447 (+2.6%) from 2023

Net Income

Down

-$28,923

Down $91,085 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,386,167Liabilities 2010: $2,052,484Net Assets 2010: $333,6832010Assets 2011: $2,137,076Liabilities 2011: $1,731,843Net Assets 2011: $405,2332011Assets 2012: $1,894,244Liabilities 2012: $1,487,397Net Assets 2012: $406,8472012Assets 2013: $2,959,282Liabilities 2013: $2,633,601Net Assets 2013: $325,6812013Assets 2014: $2,993,213Liabilities 2014: $2,519,333Net Assets 2014: $473,8802014Assets 2015: $3,219,282Liabilities 2015: $2,566,215Net Assets 2015: $653,0672015Assets 2016: $3,109,776Liabilities 2016: $2,280,334Net Assets 2016: $829,4422016Assets 2017: $3,960,214Liabilities 2017: $2,668,783Net Assets 2017: $1,291,4312017Assets 2018: $4,497,998Liabilities 2018: $3,201,606Net Assets 2018: $1,296,3922018Assets 2019: $4,175,372Liabilities 2019: $2,835,059Net Assets 2019: $1,340,3132019Assets 2020: $4,226,846Liabilities 2020: $2,854,258Net Assets 2020: $1,372,5882020Assets 2021: $4,655,143Liabilities 2021: $3,466,681Net Assets 2021: $1,188,4622021Assets 2022: $3,589,910Liabilities 2022: $2,669,920Net Assets 2022: $919,9902022Assets 2023: $3,549,515Liabilities 2023: $2,567,363Net Assets 2023: $982,1522023Assets 2024: $3,233,128Liabilities 2024: $2,279,899Net Assets 2024: $953,2292024

Highlighted filing

2024

Assets$3,233,128
Liabilities$2,279,899
Net Assets$953,229
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,770,0382010Expenses 2011: $6,800,1962011Expenses 2012: $6,679,3462012Revenue 2013: $7,087,904Expenses 2013: $7,169,070Net Income 2013: -$81,1662013Revenue 2014: $7,867,451Expenses 2014: $7,719,252Net Income 2014: $148,1992014Revenue 2015: $9,214,772Expenses 2015: $9,035,585Net Income 2015: $179,1872015Revenue 2016: $9,502,146Expenses 2016: $9,325,771Net Income 2016: $176,3752016Revenue 2017: $10,292,083Expenses 2017: $9,830,094Net Income 2017: $461,9892017Revenue 2018: $10,327,343Expenses 2018: $10,322,382Net Income 2018: $4,9612018Revenue 2019: $10,600,911Expenses 2019: $10,556,990Net Income 2019: $43,9212019Revenue 2020: $11,008,520Expenses 2020: $10,976,245Net Income 2020: $32,2752020Revenue 2021: $11,021,787Expenses 2021: $11,205,913Net Income 2021: -$184,1262021Revenue 2022: $11,614,122Expenses 2022: $11,882,594Net Income 2022: -$268,4722022Revenue 2023: $10,980,174Expenses 2023: $10,918,012Net Income 2023: $62,1622023Revenue 2024: $11,167,536Expenses 2024: $11,196,459Net Income 2024: -$28,9232024

Highlighted filing

2024

Revenue$11,167,536
Expenses$11,196,459
Net Income-$28,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233,128
Liabilities
$2,279,899
Net assets
$953,229
Revenue
$11,167,536
Expenses
$11,196,459
Net income
-$28,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.28$0.95$11.2$11.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.57$0.98$11.0$10.9$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.67$0.92$11.6$11.9$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.47$1.19$11.0$11.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.85$1.37$11.0$11.0$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.84$1.34$10.6$10.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.20$1.30$10.3$10.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.67$1.29$10.3$9.83$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.28$0.83$9.50$9.33$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.57$0.65$9.21$9.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.52$0.47$7.87$7.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.63$0.33$7.09$7.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.49$0.41$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.73$0.41$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.05$0.33$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$11,167,536
Mission and Program Overview

Mission

Comprehensive mental health systems, inc. Is dedicated to helping one another construct lives which are full of dignity, purpose and meaning.

To provide community and day rehabilitation to developmentally disabled and head injured adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,338,709$2,229,349▼ $109,360
Accounts Receivable$806,047$927,444▲ $121,397
Cash and Non-Interest-Bearing Accounts$162,516$24,930▼ $137,586
Prepaid Expenses and Deferred Charges$120,971$13,215▼ $107,756
Total Assets$3,549,515$3,233,128▼ $316,387
Other Assets Total$121,272$38,190▼ $83,082
Liabilities
Tax Exempt Bond Liabilities$1,372,980$1,162,419▼ $210,561
Accounts Payable and Accrued Expenses$486,134$543,647▲ $57,513
Mortgage Notes Payable Secured by Investment Property$586,679$535,643▼ $51,036
Other Liabilities$121,570$38,190▼ $83,380
Total Liabilities$2,567,363$2,279,899▼ $287,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,152$953,229▼ $28,923
Total Net Assets Fund Balance$982,152$953,229▼ $28,923
Total Liabilities and Net Assets / Fund Balance$3,549,515$3,233,128▼ $316,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,165$1,551,604$2,928,769
Land$730,900-$730,900
Other Land Buildings$80,034$536,386$616,420
Equipment$36,978$44,934$81,912
Leasehold Improvements$4,272$2,405$6,677
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio MedeirosCFO/treasurerFT$145,391-$145,391
Amy PetersonSecretaryFT$92,701$16,483$109,184
John WinterhalterCEO/president Until 7/2023FT$81,627$8,911$90,538

Board Members and Trustees

NameTitle
John FernandesVice President
Mark KeighleyBoard Member
Daniel AbrahamClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$10,675,249
Program Service Revenue
$490,687
Investment Income
$1,600
Other Revenue
$0
Change in Net Assets
$-28,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,167,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,167,536
Total Revenue per Form 990
$11,167,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,746,109
Other Expenses$1,450,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,287,542$135,965-$6,423,507
Other Employee Benefits$2,152,894$100,846-$2,253,740
Payroll Taxes$677,212$90,472-$767,684
Occupancy$423,565$43,046-$466,611
Current Officers, Directors, Trustees, and Key Employees-$301,178-$301,178
Depreciation Depletion$127,412$35,836-$163,248
Fees for Services Other$90,324$50,061-$140,385
Interest$47,719$64,162-$111,881
Travel$90,770$4,547-$95,317
Insurance$77,870$3,900-$81,770
Office Expenses$56,973$2,854-$59,827
Fees for Services Legal-$38,814-$38,814
Fees for Services Accounting-$31,002-$31,002
Advertising$18,729$938-$19,667
Other Expenses$15,511$777-$16,288
Information Technology$8,912$446-$9,358
Total Functional Expenses$10,271,672$924,787$0$11,196,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,196,459
Total Expenses per Audited Statements$11,196,459
Total Expenses per Form 990$11,196,459
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
Lease Liabilities$38,190

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2017-03-01$2,060,020Acquisition of capital purchases for operations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,060,020-$767,125$75,119

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Officers and board members receive a copy of the 990 before filing and will vote for approval.”

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

“The directors provide self-declaration of possible conflicts of interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of director's routine responsibilities.”

Form 990, Part VI, Section B, Line 15

“Analysis of compensation is discussed by board members and final vote by members unrelated to the organization. The last time this occurred was during fiscal year 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes all federal and commonwealth of massachusetts filings and governing documents available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Mental Health Systems Inc
EIN
04-2695655
Phone
5089992906
Address
331R STATE ROAD, NORTH DARTMOUTH, MA 02747

Signing Officer

Name
Antonio Medeiros
Title
CFO/treasurer
Phone
5089992906
Signed
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Medeiros
Formed
1979
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
182
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The organization is also exempt from massachusetts income tax. Therefore, no provision for income taxes has been made in the accompanying financial statements. Contributions to the organization qualify for a federal individual income tax deduction from income. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of june 30, 2024. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 476 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE MENTAL HEALTH SYSTEMS, INC. IS DEDICATED TO HELPING ONE ANOTHER CONSTRUCT LIVES WHICH ARE FULL OF DIGNITY, PURPOSE AND MEANING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535643
IRS990/NetAssetsOrFundBalancesBOYAmt0982152
IRS990/NetAssetsOrFundBalancesEOYAmt0953229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0953229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043046
IRS990/OccupancyGrp/ProgramServicesAmt0423565
IRS990/OccupancyGrp/TotalAmt0466611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt056973
IRS990/OfficeExpensesGrp/TotalAmt059827
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121272
IRS990/OtherAssetsTotalGrp/EOYAmt038190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02152894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02253740
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ProgramServicesAmt0196239
IRS990/OtherExpensesGrp/ProgramServicesAmt115511
IRS990/OtherExpensesGrp/TotalAmt0216182
IRS990/OtherExpensesGrp/TotalAmt116288
IRS990/OtherLiabilitiesGrp/BOYAmt0121570
IRS990/OtherLiabilitiesGrp/EOYAmt038190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06287542
IRS990/OtherSalariesAndWagesGrp/TotalAmt06423507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677212
IRS990/PayrollTaxesGrp/TotalAmt0767684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013215
IRS990/PrincipalOfficerNm0ANTONIO MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490687
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED DAY SUPPORTS, IN HOME SUPPORTS AND RESIDENTIAL SUPPORTS PROVIDED FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2023, 14 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02926067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038750
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATIVE, RESIDENTIAL AND SUPPORTIVE SERVICES FOR ADULTS WITH HEAD INJURIES. IN FISCAL YEAR 2023, 7 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010463834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01528885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0516340
IRS990/PYRevenuesLessExpensesAmt062162
IRS990/PYSalariesCompEmpBnftPaidAmt09389127
IRS990/PYTotalExpensesAmt010918012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010980174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 300. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010675249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010463834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011083763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010546159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010374765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053143770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02468690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt053143770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010675249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010463834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011083763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010546159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010374765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053143770
IRS990ScheduleA/TotalSupportAmt053145069
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/BuildingsGrp/BookValueAmt01377165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02928769
IRS990ScheduleD/EquipmentGrp/BookValueAmt036978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011196459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011167536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR A FEDERAL INDIVIDUAL INCOME TAX DEDUCTION FROM INCOME. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2024. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229349
IRS990ScheduleD/TotalExpensesPerForm990Amt011196459
IRS990ScheduleD/TotalLiabilityAmt038190
IRS990ScheduleD/TotalRevenuePerForm990Amt011167536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011167536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011196459
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02060020
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF CAPITAL PURCHASES FOR OPERATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01984901
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt075119
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0767125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02060020
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE FILING AND WILL VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTOR'S ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANALYSIS OF COMPENSATION IS DISCUSSED BY BOARD MEMBERS AND FINAL VOTE BY MEMBERS UNRELATED TO THE ORGANIZATION. THE LAST TIME THIS OCCURRED WAS DURING FISCAL YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01372980
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01162419

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