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Balance Sheet
Assets
Up$5,605,680
Up $15,048 (+0.3%) from 2012
Net Assets
Up$3,356,106
Up $261,854 (+8.5%) from 2012
Liabilities
Down$2,249,574
Down $246,806 (-9.9%) from 2012
Revenue And Expenses
Revenue
Up$6,590,999
Up $29,702 (+0.5%) from 2012
Expenses
Up$6,329,145
Up $155,129 (+2.5%) from 2012
Net Income
Down$261,854
Down $125,427 (-32%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,777,526
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 459 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/Activity2/Description | 0 | 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. |
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| IRS990/Activity2/Revenue | 0 | 5485 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SUPPORTIVE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES |
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| IRS990/Description | 0 | RESIDENTIAL SERVICES - SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME, HELPING THEM TO REACH THEIR FULL POTENTIAL IN THE AREAS OF SKILL DEVELOPMENT, COMMUNITY MEMBERSHIP, RELATIONSHIPS, HEALTH AND SELF-ADVOCACY. THE GOAL IS TO TEACH THESE INDIVIDUALS TO BE AS INDEPENDENT AS POSSIBLE. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6329145 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSSES RECLASSIFIED TO REVENUE FROM EXPENSES 21,527. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSSES RECLASSIFIED TO REVENUE FROM EXPENSES 21,527. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86855 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 21527 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21527 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6590999 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6329145 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3230315 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6590999 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6350672 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6612526 |
| 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/BOY | 0 | 30000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| 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 | 5590632 |
| IRS990/TotalAssetsBOY | 0 | 5590632 |
| IRS990/TotalAssets/EOY | 0 | 5605680 |
| IRS990/TotalAssetsEOY | 0 | 5605680 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5788068 |
| IRS990/TotalExpensesCurrentYear | 0 | 6329145 |
| IRS990/TotalExpensesPriorYear | 0 | 6174016 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 492016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5837129 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6329145 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2496380 |
| IRS990/TotalLiabilitiesBOY | 0 | 2496380 |
| IRS990/TotalLiabilities/EOY | 0 | 2249574 |
| IRS990/TotalLiabilitiesEOY | 0 | 2249574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5590632 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,605,680
- Liabilities
- $2,249,574
- Net assets
- $3,356,106
- Revenue
- $6,590,999
- Expenses
- $6,329,145
- Net income
- $261,854