Civic Intelligence

Growthways Inc.

990 • Fiscal year 2021 • EIN 04-2742635

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 30, 2022

Organization ProfileWWW.GROWTHWAYS.ORG

View Organization Page

41 North Pearl StreetBrockton, MA 02301-1709

(508) 941-6505

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$389,084

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,381,312

Up $3,564,595 (+30%) from 2020

Net Assets

Up

$13,084,249

Up $4,889,729 (+60%) from 2020

Liabilities

Down

$2,297,063

Down $1,325,134 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$10,507,454

Up $1,443,877 (+16%) from 2020

Expenses

Down

$8,530,428

Down $19,486 (-0.2%) from 2020

Net Income

Up

$1,977,026

Up $1,463,363 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $4,829,335Liabilities 2010: $2,421,458Net Assets 2010: $2,407,8772010Assets 2011: $5,199,942Liabilities 2011: $2,492,971Net Assets 2011: $2,706,9712011Assets 2012: $5,590,632Liabilities 2012: $2,496,380Net Assets 2012: $3,094,2522012Assets 2013: $5,605,680Liabilities 2013: $2,249,574Net Assets 2013: $3,356,1062013Assets 2014: $6,154,583Liabilities 2014: $2,433,007Net Assets 2014: $3,721,5762014Assets 2015: $7,282,968Liabilities 2015: $2,388,957Net Assets 2015: $4,894,0112015Assets 2016: $8,155,736Liabilities 2016: $2,473,280Net Assets 2016: $5,682,4562016Assets 2017: $8,791,968Liabilities 2017: $2,350,495Net Assets 2017: $6,441,4732017Assets 2018: $9,333,930Liabilities 2018: $2,355,073Net Assets 2018: $6,978,8572018Assets 2019: $10,048,389Liabilities 2019: $2,367,532Net Assets 2019: $7,680,8572019Assets 2020: $11,816,717Liabilities 2020: $3,622,197Net Assets 2020: $8,194,5202020Assets 2021: $15,381,312Liabilities 2021: $2,297,063Net Assets 2021: $13,084,2492021Assets 2022: $15,685,517Liabilities 2022: $1,202,619Net Assets 2022: $14,482,8982022Assets 2023: $18,285,529Liabilities 2023: $2,337,616Net Assets 2023: $15,947,9132023Assets 2024: $21,317,625Liabilities 2024: $4,313,962Net Assets 2024: $17,003,6632024

Highlighted filing

2021

Assets$15,381,312
Liabilities$2,297,063
Net Assets$13,084,249
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,768,6322010Revenue 2011: $6,685,600Expenses 2011: $6,386,506Net Income 2011: $299,0942011Revenue 2012: $6,561,297Expenses 2012: $6,174,016Net Income 2012: $387,2812012Revenue 2013: $6,590,999Expenses 2013: $6,329,145Net Income 2013: $261,8542013Revenue 2014: $7,052,827Expenses 2014: $6,687,357Net Income 2014: $365,4702014Revenue 2015: $8,230,156Expenses 2015: $7,057,721Net Income 2015: $1,172,4352015Revenue 2016: $8,170,155Expenses 2016: $7,381,710Net Income 2016: $788,4452016Revenue 2017: $8,220,744Expenses 2017: $7,461,727Net Income 2017: $759,0172017Revenue 2018: $8,318,946Expenses 2018: $7,781,562Net Income 2018: $537,3842018Revenue 2019: $8,605,207Expenses 2019: $7,903,207Net Income 2019: $702,0002019Revenue 2020: $9,063,577Expenses 2020: $8,549,914Net Income 2020: $513,6632020Revenue 2021: $10,507,454Expenses 2021: $8,530,428Net Income 2021: $1,977,0262021Revenue 2022: $9,999,750Expenses 2022: $8,601,101Net Income 2022: $1,398,6492022Revenue 2023: $10,412,891Expenses 2023: $8,947,876Net Income 2023: $1,465,0152023Revenue 2024: $10,889,420Expenses 2024: $9,833,670Net Income 2024: $1,055,7502024

Highlighted filing

2021

Revenue$10,507,454
Expenses$8,530,428
Net Income$1,977,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 30, 2022
Return Version
2020v4.2
Gross Receipts
$10,507,454
Mission and Program Overview

Mission

Provide community-based support to individuals with mental retardation.

The organization's mission is to provide support services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,987,184$8,482,115▲ $494,931
Land, Buildings, and Equipment, Net$2,967,018$5,750,029▲ $2,783,011
Accounts Receivable$570,407$824,969▲ $254,562
Prepaid Expenses and Deferred Charges$111,545$111,694▲ $149
Total Assets$11,816,717$15,381,312▲ $3,564,595
Other Assets Total$180,563$212,505▲ $31,942
Liabilities
Accounts Payable and Accrued Expenses$936,850$1,143,217▲ $206,367
Mortgage Notes Payable Secured by Investment Property$2,216,143$1,110,896▼ $1,105,247
Escrow Account Liability$469,204$42,950▼ $426,254
Total Liabilities$3,622,197$2,297,063▼ $1,325,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,194,520$13,084,249▲ $4,889,729
Total Net Assets Fund Balance$8,194,520$13,084,249▲ $4,889,729
Total Liabilities and Net Assets / Fund Balance$11,816,717$15,381,312▲ $3,564,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,344$131,918$3,636,262
Land$2,219,338-$2,219,338
Other Land Buildings$26,347$13,174$39,521
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty BerlinerPresident/CEOFT$135,761$68,233$203,994
Janine Davin-sweeneyExecutive DirectorFT$125,877$52,192$178,069
Roodyle GustamaDirect CareFT$124,702$2,311$127,013
Stacy DavidsonClerk--$70,824$70,824

Board Members and Trustees

NameTitle
Ajay ChadhaDirector
Bruce G Goodman EsqDirector
Howard CoreyDirector
James MungovanDirector
Jean McguireDirector
Joseph AilingerDirector
Lisa BlakeDirector
Michael LentoDirector
Peter a PeaseDirector
Robert BramsonDirector
Robert J ThomasDirector
Ruth FishbeinDirector
Sally ThompsonDirector
Sarah GrahamDirector
Tanuja GopalDirector
Thomas J AitesDirector
William H SpragueDirector
William M Maffie IiiDirector
William OakleyDirector
Deborah L LevyDirector (deceased Nov 2020)
Gregory BusconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,575
Program Service Revenue
$9,356,467
Investment Income
$11,724
Other Revenue
$74,688
All Other Contributions
$12,075
Change in Net Assets
$1,977,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,041,884
Other Expenses$1,488,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,346,538$258,665-$5,605,203
Other Employee Benefits$650,236$13,726-$663,962
Payroll Taxes$472,440$24,940-$497,380
Occupancy$324,714$35,240-$359,954
Travel$229,026$8,280-$237,306
Current Officers, Directors, Trustees, and Key Employees-$214,204-$214,204
Depreciation Depletion$132,466$12,626-$145,092
Office Expenses$40,690$53,435-$94,125
Pension Plan Contributions$43,419$17,716-$61,135
Fees for Services Other$43,655--$43,655
Fees for Services Accounting-$28,000-$28,000
Fees for Services Legal-$25,100-$25,100
Advertising$5,050$15,830-$20,880
Other Expenses$10,309$232-$10,309
Total Functional Expenses$7,822,434$707,994$0$8,530,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended their articles of organization and by-laws effective as of july 1, 2020. The amended documents provide that there be one sole member of the corporation, that bay cove human services, inc., be the sole member of the corporation, that the directors of bay cove human services, inc. Automatically become the directors of the corporation, that except as authorized by the board of directors, that the officers of bay cove human services, inc. Automatically become the officers of the corporation and to otherwise provide for the operation of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to treasurer and board of directors for review.”

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

“There is a disclosure required to be submitted annually disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo and president is based on an annual comparative study of executives pay in similar organizations. The information is obtained from ufr submissions and sent to human resources and the board committee for consideration in determining the executives annual compensation. The compensation of key employees is periodically compared to the compensation of key employees in similar organizations. The information is obtained from the 990s of similar organizations and used by the executive director in determining the key employees annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Growthways Inc
EIN
04-2742635
Phone
5089416505
Address
41 NORTH PEARL STREET, BROCKTON, MA 02301-1709

Signing Officer

Name
Marty Berliner
Title
President/CEO
Phone
5089416505
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Berliner
Formed
1981
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
170
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets and liabilties adjusted to fair value upon consolidation 2,912,703.”

Financial Statement Notes

PART IV, LINE 1B:

“Growthways is the representative payee for various clients. Gowthways has been designated by the social security administration (ssa) to receive, hold and distribute social security benefits (ssi) and social security disability benefits (ssdi) to its clients. The system was established to help clients, who cannot help themselves, pay for current and foreseeable needs, such as rent, food, utilities, clothing and general spending. Some clients receive cash or checks directly in their names while others have expenses paid directly to vendors.”

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“U.s. 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, 2021, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2021. Generally, the agency's information returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242311
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LENTO
IRS990/Form990PartVIISectionAGrp/PersonNm2AJAY CHADHA
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH FISHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY BUSCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH AILINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J AITES
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD COREY
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IRS990/Form990PartVIISectionAGrp/PersonNm11TANUJA GOPAL
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH L LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM M MAFFIE III
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MUNGOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER A PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STACY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTY BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm23JANINE DAVIN-SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROODYLE GUSTAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0387747
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2160973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (DECEASED NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECT CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01052500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010507454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02967018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05750029
IRS990/LandBldgEquipCostOrOtherBssAmt05895121
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt074688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074688
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02216143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110896
IRS990/NetAssetsOrFundBalancesBOYAmt08194520
IRS990/NetAssetsOrFundBalancesEOYAmt013084249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08194520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013084249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035240
IRS990/OccupancyGrp/ProgramServicesAmt0324714
IRS990/OccupancyGrp/TotalAmt0359954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053435
IRS990/OfficeExpensesGrp/ProgramServicesAmt040690
IRS990/OfficeExpensesGrp/TotalAmt094125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180563
IRS990/OtherAssetsTotalGrp/EOYAmt0212505
IRS990/OtherChangesInNetAssetsAmt02912703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663962
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt0349931
IRS990/OtherExpensesGrp/ProgramServicesAmt1173960
IRS990/OtherExpensesGrp/ProgramServicesAmt210309
IRS990/OtherExpensesGrp/TotalAmt0349931
IRS990/OtherExpensesGrp/TotalAmt1174192
IRS990/OtherExpensesGrp/TotalAmt210309
IRS990/OtherRevenueTotalAmt074688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05346538
IRS990/OtherSalariesAndWagesGrp/TotalAmt05605203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472440
IRS990/PayrollTaxesGrp/TotalAmt0497380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043419
IRS990/PensionPlanContributionsGrp/TotalAmt061135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111694
IRS990/PrincipalOfficerNm0MARTY BERLINER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08512887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08512887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843580
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031696
IRS990/PYOtherExpensesAmt01496499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09031656
IRS990/PYRevenuesLessExpensesAmt0513663

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,381,312
Liabilities
$2,297,063
Net assets
$13,084,249
Revenue
$10,507,454
Expenses
$8,530,428
Net income
$1,977,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$4.31$17.0$10.9$9.83$1.06
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.34$15.9$10.4$8.95$1.47
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.20$14.5$10.00$8.60$1.40
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.30$13.1$10.5$8.53$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.62$8.19$9.06$8.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.0$2.37$7.68$8.61$7.90$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.33$2.36$6.98$8.32$7.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.79$2.35$6.44$8.22$7.46$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.16$2.47$5.68$8.17$7.38$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.28$2.39$4.89$8.23$7.06$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.15$2.43$3.72$7.05$6.69$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.59$6.33$0.26
2012Summary only. Only limited summary data is available for this year.$5.59$2.50$3.09$6.56$6.17$0.39
2011Summary only. Only limited summary data is available for this year.$5.20$2.49$2.71$6.69$6.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.42$2.41$6.77
Peer Organizations

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