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Balance Sheet
Assets
Flat$5,590,632
Flat from 2012
Net Assets
Flat$3,094,252
Flat from 2012
Liabilities
Flat$2,496,380
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,174,016
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,659,347
Mission and Program Overview
Mission
Provide community-based support to individuals with mental retardation.
Major Activities
- Activity 2
- Individualized support - provides a variety of services for developmentally disabled individuals most of whom are living independently with moderate assistance. Services include medical and financial case management, community inclusion, strengthening the family ties and use of community services.
Filing and Contact Details
Filer
- EIN
- 04-2742635
Raw XML AppendixShowing 400 of 461 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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| IRS990ScheduleD/TotalOfAmounts | 0 | 56850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3195349 |
| IRS990ScheduleD/TotalRevenue | 0 | 6561297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6561297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6174016 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6561297 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FEW SECTIONS OF THE 990 THAT CONTAIN ADDITIONAL INFORMATION BEYOND THE UFR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICT OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO'S SALARY IS DETERMINED BY COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH BENCHMARKS FROM COMPARISON OF EXTERNAL QUALITY REVIEWS BY INDEPENDENT REVIEWERS (E.G. STATE LICENSING, INDEPENDENT AUDITS). KEY EMPLOYEES ARE REVIEWED DIRECTLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGNIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41 NORTH PEARL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROCKTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MEG GRODEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089416505 |
| IRS990/TotalAssets/BOY | 0 | 5199942 |
| IRS990/TotalAssetsBOY | 0 | 5199942 |
| IRS990/TotalAssets/EOY | 0 | 5590632 |
| IRS990/TotalAssetsEOY | 0 | 5590632 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5675846 |
| IRS990/TotalExpensesCurrentYear | 0 | 6174016 |
| IRS990/TotalExpensesPriorYear | 0 | 6386506 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 459180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5714836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6174016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2492971 |
| IRS990/TotalLiabilitiesBOY | 0 | 2492971 |
| IRS990/TotalLiabilities/EOY | 0 | 2496380 |
| IRS990/TotalLiabilitiesEOY | 0 | 2496380 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,590,632
- Liabilities
- $2,496,380
- Net assets
- $3,094,252
- Revenue
- -
- Expenses
- $6,174,016
- Net income
- -