Civic Intelligence

Northeast Independent Living Program Inc.

990 • Fiscal year 2017 • EIN 04-2701631

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A

View Organization Page

20 Ballard RoadLawrence, MA 01843

(978) 687-4288

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,655

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,002,504

Up $356,166 (+22%) from 2016

Net Assets

Up

$1,378,923

Up $227,522 (+20%) from 2016

Liabilities

Up

$623,581

Up $128,644 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$3,914,468

Up $614,501 (+19%) from 2016

Expenses

Up

$3,686,945

Up $426,052 (+13%) from 2016

Net Income

Up

$227,523

Up $188,449 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,316,114Liabilities 2011: $501,283Net Assets 2011: $814,8312011Assets 2012: $1,245,573Liabilities 2012: $446,349Net Assets 2012: $799,2242012Assets 2013: $1,340,347Liabilities 2013: $504,244Net Assets 2013: $836,1032013Assets 2014: $1,516,949Liabilities 2014: $547,588Net Assets 2014: $969,3612014Assets 2015: $1,691,763Liabilities 2015: $579,436Net Assets 2015: $1,112,3272015Assets 2016: $1,646,338Liabilities 2016: $494,937Net Assets 2016: $1,151,4012016Assets 2017: $2,002,504Liabilities 2017: $623,581Net Assets 2017: $1,378,9232017Assets 2018: $2,046,280Liabilities 2018: $609,387Net Assets 2018: $1,436,8932018Assets 2019: $2,384,942Liabilities 2019: $616,512Net Assets 2019: $1,768,4302019Assets 2020: $2,923,364Liabilities 2020: $1,344,338Net Assets 2020: $1,579,0262020Assets 2021: $3,878,459Liabilities 2021: $625,485Net Assets 2021: $3,252,9742021Assets 2022: $5,158,467Liabilities 2022: $807,668Net Assets 2022: $4,350,7992022Assets 2023: $6,364,551Liabilities 2023: $1,579,810Net Assets 2023: $4,784,7412023Assets 2024: $6,307,601Liabilities 2024: $1,274,167Net Assets 2024: $5,033,4342024Assets 2025: $6,388,861Liabilities 2025: $982,537Net Assets 2025: $5,406,3242025

Highlighted filing

2017

Assets$2,002,504
Liabilities$623,581
Net Assets$1,378,923
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,957,494Expenses 2011: $1,801,609Net Income 2011: $155,8852011Revenue 2012: $1,956,037Expenses 2012: $1,971,644Net Income 2012: -$15,6072012Revenue 2013: $2,150,103Expenses 2013: $2,113,224Net Income 2013: $36,8792013Revenue 2014: $2,456,532Expenses 2014: $2,323,274Net Income 2014: $133,2582014Revenue 2015: $3,005,380Expenses 2015: $2,862,414Net Income 2015: $142,9662015Revenue 2016: $3,299,967Expenses 2016: $3,260,893Net Income 2016: $39,0742016Revenue 2017: $3,914,468Expenses 2017: $3,686,945Net Income 2017: $227,5232017Revenue 2018: $4,184,881Expenses 2018: $4,126,912Net Income 2018: $57,9692018Revenue 2019: $4,999,060Expenses 2019: $4,681,674Net Income 2019: $317,3862019Revenue 2020: $5,285,769Expenses 2020: $5,475,175Net Income 2020: -$189,4062020Revenue 2021: $6,018,925Expenses 2021: $5,029,511Net Income 2021: $989,4142021Revenue 2022: $6,938,863Expenses 2022: $5,841,038Net Income 2022: $1,097,8252022Revenue 2023: $6,854,939Expenses 2023: $6,420,994Net Income 2023: $433,9452023Revenue 2024: $6,811,159Expenses 2024: $6,574,873Net Income 2024: $236,2862024Revenue 2025: $7,419,461Expenses 2025: $7,046,567Net Income 2025: $372,8942025

Highlighted filing

2017

Revenue$3,914,468
Expenses$3,686,945
Net Income$227,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,914,552
Mission and Program Overview

Mission

To provide service to support independent living surrounding primarily the Merrimack Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,630$720,238▲ $38,608
Accounts Receivable$511,398$573,586▲ $62,188
Cash and Non-Interest-Bearing Accounts$306,492$564,755▲ $258,263
Savings and Temporary Cash Investments$134,364$134,800▲ $436
Prepaid Expenses and Deferred Charges$6,849$9,125▲ $2,276
Intangible Assets$5,605--
Total Assets$1,646,338$2,002,504▲ $356,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,067$411,839▲ $77,772
Unsecured Notes Loans Payable-$129,858-
Accounts Payable and Accrued Expenses$160,870$81,884▼ $78,986
Total Liabilities$494,937$623,581▲ $128,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,401$1,378,923▲ $227,522
Total Net Assets Fund Balance$1,151,401$1,378,923▲ $227,522
Total Liabilities and Net Assets / Fund Balance$1,646,338$2,002,504▲ $356,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,533$457,246-
Other Land Buildings$11,580$208,526-
Land$78,600--
Equipment$11,525$78,439-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SauvageauDirectorFT$147,655$147,655

Board Members and Trustees

NameTitle
Eric PearsonPresident
Chris McneilVice President
David EllingtonDirector
Fran KucharDirector
Jeff WilsonDirector
Kathleen MulliganDirector
Richard ConsoliDirector
David BradburnClerk
Lisa VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,476
Program Service Revenue
$3,855,923
Investment Income
$452
Other Revenue
$31,617
Change in Net Assets
$227,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,071
Other Expenses$1,036,874
Total Fundraising Expense$78,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,716,417$285,371$42,848$2,044,636
Fees for Services Other$364,569$55,327$1,209$421,105
Other Employee Benefits$214,018$92,459$6,032$312,509
Payroll Taxes$151,428$9,822$3,278$164,528
Current Officers, Directors, Trustees, and Key Employees$0$128,398$0$128,398
Office Expenses$36,075$42,431$10,214$88,720
Travel$66,057$4,302$13,239$83,598
All Other Expenses$60,495$3,226$0$63,721
Occupancy$39,552$10,100$0$49,652
Depreciation Depletion$0$39,205$0$39,205
Insurance$19,951$5,322$461$25,734
Interest$15,244$590$239$16,073
Fees for Services Accounting$0$12,000$0$12,000
Conferences and Meetings$7,358$210$210$7,778
Other Expenses$0$5,265$0$5,265
Total Functional Expenses$2,896,489$711,712$78,744$3,686,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,701
Fundraising Direct Expenses$84
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,701$31,701$84$31,617
Total Events$31,701$31,701$84$31,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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
Filing and Contact Details

Filer

Filer Name
Northeast Independent Living Program Inc
EIN
04-2701631
Phone
9786874288
Address
20 Ballard Road, Lawrence, MA 01843

Signing Officer

Name
Eric Pearson
Title
President
Phone
9786874288
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sauvageau
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by finance committee before it is filed”

Pt VI, Line 12C

“the board of directors review transactions and policies”

Pt VI, Line 15B

“the board of directors review and approve Compensation”

Pt VI, Line 15A

“the board of directors review and approve Compensation”

Form 990, Part IX, Line 24E

“Title VII Part B 26910. 26910. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 36811. 33585. 3226. 0.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081884
IRS990/AccountsReceivableGrp/BOYAmt0511398
IRS990/AccountsReceivableGrp/EOYAmt0573586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide service to support independent living surrounding primarily the Merrimack Valley
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060495
IRS990/AllOtherExpensesGrp/TotalAmt063721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUNE SAUVAGEAU
IRS990/BooksInCareOfDetail/PhoneNum09786874288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Ballard Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306492
IRS990/CashNonInterestBearingGrp/EOYAmt0564755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128398
IRS990/CompDisqualPersonsGrp/FundraisingAmt042848
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0285371
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01716417
IRS990/CompDisqualPersonsGrp/TotalAmt02044636
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0210
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07358
IRS990/ConferencesMeetingsGrp/TotalAmt07778
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt01036874
IRS990/CYOtherRevenueAmt031617
IRS990/CYProgramServiceRevenueAmt03855923
IRS990/CYRevenuesLessExpensesAmt0227523
IRS990/CYSalariesCompEmpBnftPaidAmt02650071
IRS990/CYTotalExpensesAmt03686945
IRS990/CYTotalFundraisingExpenseAmt078744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03914468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt039205
IRS990/Desc0INDEPENDENT LIVING PROGRAMS: INFORMATION AND REFERRAL, CORE SERVICES, ADVOCACY AND DIRECT INDEPENDENT LIVING SERVICES INCLUDING PEER COUNSELING AND SKILLS TRAINING FOR PERSONS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02035605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364569
IRS990/FeesForServicesOtherGrp/TotalAmt0421105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE SAUVAGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CONSOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRADBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA VISONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN KUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084
IRS990/FundraisingGrossIncomeAmt031701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt026476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03914552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt05322
IRS990/InsuranceGrp/ProgramServicesAmt019951
IRS990/InsuranceGrp/TotalAmt025734
IRS990/IntangibleAssetsGrp/BOYAmt05605
IRS990/InterestGrp/FundraisingAmt0239
IRS990/InterestGrp/ManagementAndGeneralAmt0590
IRS990/InterestGrp/ProgramServicesAmt015244
IRS990/InterestGrp/TotalAmt016073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720238
IRS990/LandBldgEquipCostOrOtherBssAmt01464449
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide service to support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411839
IRS990/NetAssetsOrFundBalancesBOYAmt01151401
IRS990/NetAssetsOrFundBalancesEOYAmt01378923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010100
IRS990/OccupancyGrp/ProgramServicesAmt039552
IRS990/OccupancyGrp/TotalAmt049652
IRS990/OfficeExpensesGrp/FundraisingAmt010214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042431
IRS990/OfficeExpensesGrp/ProgramServicesAmt036075
IRS990/OfficeExpensesGrp/TotalAmt088720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312509
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Debt Issue Costs - Admin Interest
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11014
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35265
IRS990/OtherExpensesGrp/ProgramServicesAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt1204371
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08511
IRS990/OtherExpensesGrp/TotalAmt1208031
IRS990/OtherExpensesGrp/TotalAmt27481
IRS990/OtherExpensesGrp/TotalAmt35265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151428
IRS990/PayrollTaxesGrp/TotalAmt0164528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09125
IRS990/PrincipalOfficerNm0JUNE SAUVAGEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ASSISTANT PROGRAM: SKILLS TRAINING AND EVALUATIONS FOR PERSONS NEEDING AND PROVIDING PERSONAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01158070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0835327
IRS990/PYOtherRevenueAmt011853
IRS990/PYProgramServiceRevenueAmt03212847
IRS990/PYRevenuesLessExpensesAmt039074
IRS990/PYSalariesCompEmpBnftPaidAmt02425566
IRS990/PYTotalExpensesAmt03260893
IRS990/PYTotalRevenueAmt03299967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02697853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt067713
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067713
IRS990ScheduleA/TotalSupportAmt067713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01075779
IRS990ScheduleD/EquipmentGrp/BookValueAmt011525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089964
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208526
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0220106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by finance committee before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors review transactions and policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and approve Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors review and approve Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Title VII Part B 26910. 26910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maint 36811. 33585. 3226. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646338
IRS990/TotalAssetsEOYAmt02002504
IRS990/TotalAssetsGrp/BOYAmt01646338
IRS990/TotalAssetsGrp/EOYAmt02002504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026476
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0711712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02896489
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494937
IRS990/TotalLiabilitiesEOYAmt0623581
IRS990/TotalLiabilitiesGrp/BOYAmt0494937
IRS990/TotalLiabilitiesGrp/EOYAmt0623581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378923
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03855923
IRS990/TotalProgramServiceExpensesAmt02896489
IRS990/TotalProgramServiceRevenueAmt03855923
IRS990/TotalReportableCompFromOrgAmt0147655
IRS990/TotalRevenueGrp/ExclusionAmt031617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03856375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03914468
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt013239
IRS990/TravelGrp/ManagementAndGeneralAmt04302
IRS990/TravelGrp/ProgramServicesAmt066057
IRS990/TravelGrp/TotalAmt083598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378923
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129858
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,504
Liabilities
$623,581
Net assets
$1,378,923
Revenue
$3,914,468
Expenses
$3,686,945
Net income
$227,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.98$5.41$7.42$7.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.27$5.03$6.81$6.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.58$4.78$6.85$6.42$0.43
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.16$0.81$4.35$6.94$5.84$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.63$3.25$6.02$5.03$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.34$1.58$5.29$5.48$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.62$1.77$5.00$4.68$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.61$1.44$4.18$4.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.38$3.91$3.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.49$1.15$3.30$3.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.69$0.58$1.11$3.01$2.86$0.14
2014Summary only. Only limited summary data is available for this year.$1.52$0.55$0.97$2.46$2.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.34$0.50$0.84$2.15$2.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.45$0.80$1.96$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.50$0.81$1.96$1.80$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits