Civic Intelligence

Addiction Treatment Center of New England Inc.

990 • Fiscal year 2017 • EIN 04-2708645

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A

View Organization Page

77 F Warren Street Building 5Brighton, MA 02135

(617) 254-1271

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,633

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,028,130

Up $185,131 (+10%) from 2016

Net Assets

Up

$1,901,953

Up $170,218 (+9.8%) from 2016

Liabilities

Up

$126,177

Up $14,913 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$2,483,458

Up $76,830 (+3.2%) from 2016

Expenses

Down

$2,343,485

Down $227,299 (-8.8%) from 2016

Net Income

Up

$139,973

Up $304,129 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,313,110Liabilities 2010: $121,242Net Assets 2010: $2,191,8682010Assets 2011: $2,211,363Liabilities 2011: $120,446Net Assets 2011: $2,090,9172011Assets 2012: $2,157,569Liabilities 2012: $133,472Net Assets 2012: $2,024,0972012Assets 2013: $2,167,400Liabilities 2013: $134,550Net Assets 2013: $2,032,8502013Assets 2014: $2,120,445Liabilities 2014: $129,466Net Assets 2014: $1,990,9792014Assets 2015: $1,994,553Liabilities 2015: $114,881Net Assets 2015: $1,879,6722015Assets 2016: $1,842,999Liabilities 2016: $111,264Net Assets 2016: $1,731,7352016Assets 2017: $2,028,130Liabilities 2017: $126,177Net Assets 2017: $1,901,9532017Assets 2018: $1,884,608Liabilities 2018: $49,621Net Assets 2018: $1,834,9872018Assets 2019: $1,946,124Liabilities 2019: $205,357Net Assets 2019: $1,740,7672019Assets 2020: $2,035,102Liabilities 2020: $38,441Net Assets 2020: $1,996,6612020Assets 2021: $2,922,849Liabilities 2021: $64,841Net Assets 2021: $2,858,0082021Assets 2022: $3,455,127Liabilities 2022: $70,809Net Assets 2022: $3,384,3182022Assets 2023: $4,677,618Liabilities 2023: $1,010,730Net Assets 2023: $3,666,8882023Assets 2024: $9,439,864Liabilities 2024: $2,473,686Net Assets 2024: $6,966,1782024Assets 2025: $11,007,575Liabilities 2025: $3,518,773Net Assets 2025: $7,488,8022025

Highlighted filing

2017

Assets$2,028,130
Liabilities$126,177
Net Assets$1,901,953
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,539,5812010Expenses 2011: $2,589,6952011Expenses 2012: $2,580,3582012Revenue 2013: $2,591,445Expenses 2013: $2,593,082Net Income 2013: -$1,6372013Revenue 2014: $2,468,865Expenses 2014: $2,524,195Net Income 2014: -$55,3302014Revenue 2015: $2,424,114Expenses 2015: $2,509,985Net Income 2015: -$85,8712015Revenue 2016: $2,406,628Expenses 2016: $2,570,784Net Income 2016: -$164,1562016Revenue 2017: $2,483,458Expenses 2017: $2,343,485Net Income 2017: $139,9732017Revenue 2018: $2,244,264Expenses 2018: $2,334,831Net Income 2018: -$90,5672018Revenue 2019: $2,260,125Expenses 2019: $2,356,094Net Income 2019: -$95,9692019Revenue 2020: $2,534,342Expenses 2020: $2,278,448Net Income 2020: $255,8942020Revenue 2021: $3,131,196Expenses 2021: $2,483,681Net Income 2021: $647,5152021Revenue 2022: $3,385,747Expenses 2022: $2,704,641Net Income 2022: $681,1062022Revenue 2023: $3,359,945Expenses 2023: $3,043,310Net Income 2023: $316,6352023Revenue 2024: $6,550,094Expenses 2024: $3,250,804Net Income 2024: $3,299,2902024Revenue 2025: $4,161,980Expenses 2025: $3,639,356Net Income 2025: $522,6242025

Highlighted filing

2017

Revenue$2,483,458
Expenses$2,343,485
Net Income$139,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,483,458
Mission and Program Overview

Mission

The primary purpose of the addiction treatment center of new england will be to alleviate the physical, mental and spiritual anguish of drug addiction as experienced by the individual, the family, and community by using all available modalities including prevention, drug-free and drug-supported recovery as defined by the treater and the treated.

To provide methadone maintenance and counseling services on an outpatient basis in brighton, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,188$728,566▲ $93,378
Cash and Non-Interest-Bearing Accounts$259,051$671,703▲ $412,652
Savings and Temporary Cash Investments$720,657$383,864▼ $336,793
Accounts Receivable$164,308$183,833▲ $19,525
Prepaid Expenses and Deferred Charges$44,048$45,418▲ $1,370
Land, Buildings, and Equipment, Net$19,747$14,746▼ $5,001
Total Assets$1,842,999$2,028,130▲ $185,131
Liabilities
Accounts Payable and Accrued Expenses$84,886$106,604▲ $21,718
Deferred Revenue$15,613$15,613→ $0
Escrow Account Liability$10,765$3,960▼ $6,805
Total Liabilities$111,264$126,177▲ $14,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,735$1,901,953▲ $170,218
Total Net Assets Fund Balance$1,731,735$1,901,953▲ $170,218
Total Liabilities and Net Assets / Fund Balance$1,842,999$2,028,130▲ $185,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,836$83,128$95,964
Leasehold Improvements$1,910$67,523$69,433
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BurkeCEOFT$120,759$14,874$135,633
Sharon WhitworthClinical DirectorFT$102,154$14,367$116,521
Paul JohnsonCFOFT$56,631$6,584$63,215
William CarloDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Charles MonahanPresident
CYRI P O'PEILDirector
Henry Green SrDirector
DIANE O'KEEFEClerk
Robert BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,102
Program Service Revenue
$2,176,637
Investment Income
$22,221
Other Revenue
$6,498
Change in Net Assets
$139,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,245
Total Revenue per Audited Statements
$2,513,703
Total Revenue per Form 990
$2,483,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,904
Other Expenses$578,231
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,381$295,954-$1,312,335
Occupancy$178,653$96,456-$275,109
Other Employee Benefits$124,818$45,341-$170,159
Current Officers, Directors, Trustees, and Key Employees-$144,833-$144,833
Payroll Taxes$83,443$36,443-$119,886
Office Expenses$16,413$51,078-$67,491
Fees for Services Other$44,753$4,648-$49,401
Insurance$28,528$14,697-$43,225
Fees for Services Accounting-$34,388-$34,388
Pension Plan Contributions$14,315$1,376-$15,691
Depreciation Depletion$8,011$4,127-$12,138
Other Expenses$742$4,323-$5,065
Travel$1,234$1,797-$3,031
Grants to Domestic Orgs$2,350--$2,350
Advertising$1,541--$1,541
All Other Expenses-$458-$458
Total Functional Expenses$1,601,488$741,997$0$2,343,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,485
Total Expenses per Audited Statements$2,343,485
Total Expenses per Form 990$2,343,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MonahanFamily Member of the President of the Board of DirectorsCompensation for Employment in a Clerical PositionNo$38,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 B, Line 11B

“The 990 will be shared and reviewed with the board of directors prior to filing for discussion and questions.”

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

“The agency provides a representation letter to each board member to review and sign.”

Form 990, Part VI, Section B, Line 15

“Ceo has an annual review with board of directors to discuss upcoming compensation. Board of directors either approve or disapprove annual cost of living raise. All other employee's compensation is reviewed and approved by supervisors during the fiscal year. In addition, any budgeted pay raises are reviewed in conjunction with the review of the annual budget.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public at the office of the attorney general, division of public charities.”

Filing and Contact Details

Filer

Filer Name
Addiction Treatment Center of
EIN
04-2708645
Phone
6172541271
Address
77 F WARREN STREET BUILDING 5, BRIGHTON, MA 02135

Signing Officer

Name
Timothy J Burke
Title
CEO
Phone
6172541271
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Burke
Formed
1980
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
38
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization leases property and has a deposit liability for last month's rent. As of june 30, 2017, the amount of the deposit liability was $3,960.”

Raw XML AppendixShowing 400 of 431 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/MissionDesc0THE PRIMARY PURPOSE OF THE ADDICTION TREATMENT CENTER OF NEW ENGLAND WILL BE TO ALLEVIATE THE PHYSICAL, MENTAL AND SPIRITUAL ANGUISH OF DRUG ADDICTION AS EXPERIENCED BY THE INDIVIDUAL, THE FAMILY, AND COMMUNITY BY USING ALL AVAILABLE MODALITIES INCLUDING PREVENTION, DRUG-FREE AND DRUG-SUPPORTED RECOVERY AS DEFINED BY THE TREATER AND THE TREATED.
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IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14323
IRS990/OtherExpensesGrp/ProgramServicesAmt046085
IRS990/OtherExpensesGrp/ProgramServicesAmt133132
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt046085
IRS990/OtherExpensesGrp/TotalAmt133132
IRS990/OtherExpensesGrp/TotalAmt27167
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherRevenueTotalAmt06498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036443
IRS990/PayrollTaxesGrp/ProgramServicesAmt083443
IRS990/PayrollTaxesGrp/TotalAmt0119886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014315
IRS990/PensionPlanContributionsGrp/TotalAmt015691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045418
IRS990/PrincipalOfficerNm0TIMOTHY J BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101372
IRS990/ProgSrvcAccomActy2Grp/Desc0METHADONE MEDICAL SERVICES - PROVIDES OUTPATIENT METHADONE TREATMENTS FOR INDIVIDUALS WHOSE PHYSICAL DEPENDENCY ON DRUG USE REQUIRES MEDICAL INTERVENTION. THE PROGRAM PROVIDES BOTH DRUG FREE TREATMENTS, DETOXIFICATION OF NARCOTICS THROUGH SUPERVISED WITHDRAWL IN A SAFE ENVIRONMENT AND METHADONE MAINTENANCE TREATMENTS TO THOSE INDIVIDUALS WHO REQUIRE LONG-TERM TREATMENTS DUE TO EXTENSIVE ADDICTION HISTORIES. THE METHADONE MAINTENANCE TREATMENTS SUBSTITUTES ORAL METHADONE FOR STREET NARCOTICS IN ORDER TO PROVIDE INDIVIDUALS WITH SHORT-TERM DETOXIFICATION AND AN EVENTUAL DRUG-FREE LIFE. SERVICED 259 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02542
IRS990/PYInvestmentIncomeAmt026413
IRS990/PYOtherExpensesAmt0643349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02117171
IRS990/PYRevenuesLessExpensesAmt0-164156
IRS990/PYSalariesCompEmpBnftPaidAmt01924893
IRS990/PYTotalExpensesAmt02570784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02406628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01293725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383864
IRS990ScheduleA/HospitalInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02343485
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030245
IRS990ScheduleD/RevenueNotReportedAmt030245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02483458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES PROPERTY AND HAS A DEPOSIT LIABILITY FOR LAST MONTH'S RENT. AS OF JUNE 30, 2017, THE AMOUNT OF THE DEPOSIT LIABILITY WAS $3,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014746
IRS990ScheduleD/TotalExpensesPerForm990Amt02343485
IRS990ScheduleD/TotalRevenuePerForm990Amt02483458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MONAHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THE PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT IN A CLERICAL POSITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SHARED AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FOR DISCUSSION AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY PROVIDES A REPRESENTATION LETTER TO EACH BOARD MEMBER TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO HAS AN ANNUAL REVIEW WITH BOARD OF DIRECTORS TO DISCUSS UPCOMING COMPENSATION. BOARD OF DIRECTORS EITHER APPROVE OR DISAPPROVE ANNUAL COST OF LIVING RAISE. ALL OTHER EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY SUPERVISORS DURING THE FISCAL YEAR. IN ADDITION, ANY BUDGETED PAY RAISES ARE REVIEWED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01842999
IRS990/TotalAssetsEOYAmt02028130
IRS990/TotalAssetsGrp/BOYAmt01842999
IRS990/TotalAssetsGrp/EOYAmt02028130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278102
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111264
IRS990/TotalLiabilitiesEOYAmt0126177
IRS990/TotalLiabilitiesGrp/BOYAmt0111264
IRS990/TotalLiabilitiesGrp/EOYAmt0126177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01901953
IRS990/TotalOtherCompensationAmt035825
IRS990/TotalProgramServiceExpensesAmt01601488
IRS990/TotalProgramServiceRevenueAmt02176637
IRS990/TotalReportableCompFromOrgAmt0291544
IRS990/TotalRevenueGrp/ExclusionAmt022221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02183135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01842999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01797
IRS990/TravelGrp/ProgramServicesAmt01234
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01731735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01901953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 F WARREN STREET BUILDING 5
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06172541271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,130
Liabilities
$126,177
Net assets
$1,901,953
Revenue
$2,483,458
Expenses
$2,343,485
Net income
$139,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.52$7.49$4.16$3.64$0.52
2024Detailed filing. Detailed filing data is available for this year.$9.44$2.47$6.97$6.55$3.25$3.30
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.01$3.67$3.36$3.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$3.39$2.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$3.13$2.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.53$2.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$2.26$2.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.24$2.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$2.48$2.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$2.41$2.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$2.42$2.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$2.47$2.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.13$2.03$2.59$2.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.02$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$2.54