Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2701631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,646,338
Down $45,425 (-2.7%) from 2015
Net Assets
Up$1,151,401
Up $39,074 (+3.5%) from 2015
Liabilities
Down$494,937
Down $84,499 (-15%) from 2015
Revenue
Up$3,299,967
Up $294,587 (+9.8%) from 2015
Expenses
Up$3,260,893
Up $398,479 (+14%) from 2015
Net Income
Down$39,074
Down $103,892 (-73%) from 2015
To provide service to support independent living surrounding primarily the Merrimack Valley
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,410 | $681,630 | ▲ $44,220 |
| Accounts Receivable | $650,949 | $511,398 | ▼ $139,551 |
| Cash and Non-Interest-Bearing Accounts | $367,051 | $306,492 | ▼ $60,559 |
| Savings and Temporary Cash Investments | - | $134,364 | - |
| Prepaid Expenses and Deferred Charges | $30,393 | $6,849 | ▼ $23,544 |
| Intangible Assets | $5,960 | $5,605 | ▼ $355 |
| Total Assets | $1,691,763 | $1,646,338 | ▼ $45,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $294,499 | $334,067 | ▲ $39,568 |
| Accounts Payable and Accrued Expenses | $239,937 | $160,870 | ▼ $79,067 |
| Deferred Revenue | $45,000 | - | - |
| Total Liabilities | $579,436 | $494,937 | ▼ $84,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,112,327 | $1,151,401 | ▲ $39,074 |
| Total Net Assets Fund Balance | $1,112,327 | $1,151,401 | ▲ $39,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,763 | $1,646,338 | ▼ $45,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,827 | $425,663 | - |
| Other Land Buildings | $28,338 | $207,244 | - |
| Land | $78,600 | - | - |
| Equipment | $17,865 | $72,099 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| June Sauvageau | Director | FT | $140,622 | $140,622 |
| Name | Title |
|---|---|
| Kevin Hatch | President |
| Eric Pearson | Vice President |
| Ariel Cuzman | Clerk |
| David Bradburn | clerk |
| David Ellington | Clerk |
| Fran Kuchar | Clerk |
| Jami Cope | Clerk |
| Jeff Wilson | Clerk |
| Kathleen Mulligan | Clerk |
| Lisa Visone | Clerk |
| Mike Alan | Clerk |
| Richard Consoli | Clerk |
| Susan Comeau | Clerk |
| Chris Mcneil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,425,566 |
| Other Expenses | $835,327 |
| Total Fundraising Expense | $70,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,588,116 | $208,359 | $27,232 | $1,823,707 |
| Fees for Services Other | $236,385 | $44,096 | $23,885 | $304,366 |
| Other Employee Benefits | $228,830 | $50,436 | $3,930 | $283,196 |
| Other Expenses | $179,166 | $5,729 | $282 | $185,177 |
| Payroll Taxes | $145,329 | $30,359 | $2,353 | $178,041 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $140,622 | $0 | $140,622 |
| Office Expenses | $54,728 | $38,610 | $11,074 | $104,412 |
| Travel | $78,520 | $141 | $678 | $79,339 |
| Occupancy | $20,522 | $19,005 | $0 | $39,527 |
| Depreciation Depletion | $0 | $34,864 | $0 | $34,864 |
| All Other Expenses | $4,162 | $25,334 | $342 | $29,838 |
| Insurance | $20,364 | $5,318 | $682 | $26,364 |
| Interest | $13,757 | $0 | $303 | $14,060 |
| Conferences and Meetings | $2,313 | $75 | $0 | $2,388 |
| Total Functional Expenses | $2,572,865 | $617,267 | $70,761 | $3,260,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,232 |
| Fundraising Direct Expenses | $21,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,232 | $30,232 | - | $30,232 |
| Total Events | $30,232 | $30,232 | $21,222 | $9,010 |
“990 is reviewed by finance committee before it is filed”
“the board of directors review transactions and policies”
“the board of directors review and approve Compensation”
“the board of directors review and approve Compensation”
“Title VII Part B 3300. 3300. 0. 0.”
“Repairs and Maint 26538. 862. 25334. 342.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide service to support independent living surrounding primarily the Merrimack Valley |
| IRS990/AllOtherContributionsAmt | 0 | 34648 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUNE SAUVAGEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786874288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Ballard Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140622 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 27232 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 208359 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1588116 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1823707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431 |
| IRS990/CYOtherExpensesAmt | 0 | 835327 |
| IRS990/CYOtherRevenueAmt | 0 | 11853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3212847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2425566 |
| IRS990/CYTotalExpensesAmt | 0 | 3260893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3299967 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34864 |
| IRS990/Desc | 0 | INDEPENDENT LIVING PROGRAMS: INFORMATION AND REFERRAL, CORE SERVICES, ADVOCACY AND DIRECT INDEPENDENT LIVING SERVICES INCLUDING PEER COUNSELING AND SKILLS TRAINING FOR PERSONS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1918617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE SAUVAGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMI COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CONSOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BRADBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA VISONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN KUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIEL CUZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140622 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Clerk |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 40188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3321189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26364 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5960 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5605 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13757 |
| IRS990/InterestGrp/TotalAmt | 0 | 14060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386636 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide service to support |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 294499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 334067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1151401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283196 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | casualty loss |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2843 |
| IRS990/OtherRevenueTotalAmt | 0 | 2843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6849 |
| IRS990/PrincipalOfficerNm | 0 | JUNE SAUVAGEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL CARE ASSISTANT PROGRAM: SKILLS TRAINING AND EVALUATIONS FOR PERSONS NEEDING AND PROVIDING PERSONAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 654248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 874746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 398 |
| IRS990/PYOtherExpensesAmt | 0 | 788461 |
| IRS990/PYOtherRevenueAmt | 0 | 15555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2905775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2073953 |
| IRS990/PYTotalExpensesAmt | 0 | 2862414 |
| IRS990/PYTotalRevenueAmt | 0 | 3005380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2371702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -1072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125795 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 144273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19550 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425663 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 982490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 89964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 78600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 235582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by finance committee before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the board of directors review transactions and policies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board of directors review and approve Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the board of directors review and approve Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Title VII Part B 3300. 3300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maint 26538. 862. 25334. 342. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1691763 |
| IRS990/TotalAssetsEOYAmt | 0 | 1646338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1691763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1646338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74836 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 617267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2572865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3260893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 579436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 579436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 494937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1151401 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3212847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2572865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3212847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9010 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3216121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3299967 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646338 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 678 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78520 |
| IRS990/TravelGrp/TotalAmt | 0 | 79339 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1112327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1151401 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 Ballard Road |
| IRS990/USAddress/CityNm | 0 | Lawrence |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01843 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.