Form 990, Part VI, Section B, Line 11B
“The board reviews the few sections of the 990 that contain additional information beyond the ufr.”
Scores are not available for this record yet.
Assets
Flat$10,048,389
Flat from 2019
Net Assets
Flat$7,680,857
Flat from 2019
Liabilities
Flat$2,367,532
Flat from 2019
Revenue
Flat$8,605,207
Flat from 2019
Expenses
Flat$7,903,207
Flat from 2019
Net Income
Flat$702,000
Flat from 2019
Provide community-based support to individuals with mental retardation.
Provides supportive services for developmentally disabled individuals and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,378,575 | $6,089,114 | ▲ $710,539 |
| Land, Buildings, and Equipment, Net | $3,188,005 | $3,088,643 | ▼ $99,362 |
| Accounts Receivable | $501,730 | $609,727 | ▲ $107,997 |
| Prepaid Expenses and Deferred Charges | $152,069 | $113,548 | ▼ $38,521 |
| Total Assets | $9,333,930 | $10,048,389 | ▲ $714,459 |
| Other Assets Total | $113,551 | $147,357 | ▲ $33,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,261,703 | $1,213,871 | ▼ $47,832 |
| Accounts Payable and Accrued Expenses | $805,125 | $816,308 | ▲ $11,183 |
| Escrow Account Liability | $288,245 | $337,353 | ▲ $49,108 |
| Total Liabilities | $2,355,073 | $2,367,532 | ▲ $12,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,978,857 | $7,680,857 | ▲ $702,000 |
| Total Net Assets Fund Balance | $6,978,857 | $7,680,857 | ▲ $702,000 |
| Total Liabilities and Net Assets / Fund Balance | $9,333,930 | $10,048,389 | ▲ $714,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,191,661 | $1,585,334 | $3,776,995 |
| Land | $834,322 | - | $834,322 |
| Equipment | $62,660 | $81,502 | $144,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marty Berliner | President/CEO | FT | $146,140 | $68,198 | $214,338 |
| Janine Davin-sweeney | Executive Director | FT | $115,437 | $51,384 | $166,821 |
| Name | Title |
|---|---|
| Peter Coffman | Board Chair |
| Alice Persampieri | Director |
| Margaret Lyons | Clerk |
| Barbara Garvey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,336,787 |
| Other Expenses | $1,566,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,751,800 | $264,948 | - | $5,016,748 |
| Other Employee Benefits | $488,369 | $121,822 | - | $610,191 |
| Payroll Taxes | $436,136 | $36,469 | - | $472,605 |
| Occupancy | $342,215 | $6,887 | - | $349,102 |
| Travel | $236,360 | $8,821 | - | $245,181 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,689 | - | $165,689 |
| Depreciation Depletion | $157,371 | $4,599 | - | $161,970 |
| Fees for Services Other | $126,100 | $8,517 | - | $134,617 |
| Pension Plan Contributions | $55,761 | $15,793 | - | $71,554 |
| Office Expenses | - | $45,300 | - | $45,300 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Insurance | - | $20,654 | - | $20,654 |
| Other Expenses | $13,199 | $1,987 | - | $15,186 |
| Advertising | - | $12,453 | - | $12,453 |
| All Other Expenses | - | $7,592 | - | $7,592 |
| Total Functional Expenses | $7,152,144 | $751,063 | $0 | $7,903,207 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,903,207 |
| Total Expenses per Audited Statements | $7,903,207 |
| Total Expenses per Form 990 | $7,903,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the few sections of the 990 that contain additional information beyond the ufr.”
“Officers and directors are required to annually disclose conflict of interests.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The agency collects money from various sources for various clients. The agency manages this money until the client passes away and this money is then used towards burial services at the clients time of death.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609727 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12453 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7592 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROCKTON |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161970 |
| IRS990/Desc | 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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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37392 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 1,114. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41526015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8587128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8318946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8220744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8170155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8229042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41526015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8605207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8318946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8220744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8170155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8230156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41545208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2191661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1585334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3776995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144162 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7903207 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 834322 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 834322 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8605207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY COLLECTS MONEY FROM VARIOUS SOURCES FOR VARIOUS CLIENTS. THE AGENCY MANAGES THIS MONEY UNTIL THE CLIENT PASSES AWAY AND THIS MONEY IS THEN USED TOWARDS BURIAL SERVICES AT THE CLIENTS TIME OF DEATH. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3088643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7903207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8605207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8605207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7903207 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 17806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 14841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTY BERLINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JANINE DAVIN-SWEENEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 166821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FEW SECTIONS OF THE 990 THAT CONTAIN ADDITIONAL INFORMATION BEYOND THE UFR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICT OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9333930 |
| IRS990/TotalAssetsEOYAmt | 0 | 10048389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9333930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10048389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 7777515 |
| IRS990/TotalEmployeeCnt | 0 | 186 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.