Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2022 • EIN 04-2764196

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.CRYSTALSPRINGSINC.ORG

View Organization Page

38 Narrows Road PO Box 372Assonet, MA 02702

(508) 644-3101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$278,576

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$21,813,841

Down $2,893,613 (-12%) from 2021

Net Assets

Down

$16,860,866

Down $705,985 (-4.0%) from 2021

Liabilities

Down

$4,952,975

Down $2,187,628 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$30,669,053

Up $1,127,427 (+3.8%) from 2021

Expenses

Up

$28,607,102

Up $788,630 (+2.8%) from 2021

Net Income

Up

$2,061,951

Up $338,797 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $18,666,396Liabilities 2010: $14,203,238Net Assets 2010: $4,463,1582010Assets 2011: $18,245,293Liabilities 2011: $13,741,724Net Assets 2011: $4,503,5692011Assets 2012: $18,486,004Liabilities 2012: $13,925,651Net Assets 2012: $4,560,3532012Assets 2013: $16,898,842Liabilities 2013: $11,569,365Net Assets 2013: $5,329,4772013Assets 2014: $18,529,864Liabilities 2014: $11,051,947Net Assets 2014: $7,477,9172014Assets 2015: $19,232,362Liabilities 2015: $10,153,697Net Assets 2015: $9,078,6652015Assets 2016: $19,307,423Liabilities 2016: $9,265,849Net Assets 2016: $10,041,5742016Assets 2017: $19,858,353Liabilities 2017: $8,260,184Net Assets 2017: $11,598,1692017Assets 2018: $19,926,746Liabilities 2018: $7,226,271Net Assets 2018: $12,700,4752018Assets 2019: $20,921,492Liabilities 2019: $7,233,769Net Assets 2019: $13,687,7232019Assets 2020: $21,342,945Liabilities 2020: $6,758,966Net Assets 2020: $14,583,9792020Assets 2021: $24,707,454Liabilities 2021: $7,140,603Net Assets 2021: $17,566,8512021Assets 2022: $21,813,841Liabilities 2022: $4,952,975Net Assets 2022: $16,860,8662022Assets 2023: $19,429,322Liabilities 2023: $2,345,847Net Assets 2023: $17,083,4752023Assets 2024: $20,262,976Liabilities 2024: $2,589,400Net Assets 2024: $17,673,5762024

Highlighted filing

2022

Assets$21,813,841
Liabilities$4,952,975
Net Assets$16,860,866
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,709,2882010Revenue 2011: $23,574,857Expenses 2011: $23,618,323Net Income 2011: -$43,4662011Expenses 2012: $22,489,8972012Revenue 2013: $21,551,515Expenses 2013: $21,000,914Net Income 2013: $550,6012013Revenue 2014: $22,602,080Expenses 2014: $20,773,898Net Income 2014: $1,828,1822014Revenue 2015: $23,660,350Expenses 2015: $21,996,043Net Income 2015: $1,664,3072015Revenue 2016: $24,403,704Expenses 2016: $23,480,851Net Income 2016: $922,8532016Revenue 2017: $25,148,321Expenses 2017: $24,356,034Net Income 2017: $792,2872017Revenue 2018: $24,818,065Expenses 2018: $23,998,478Net Income 2018: $819,5872018Revenue 2019: $26,032,153Expenses 2019: $25,055,652Net Income 2019: $976,5012019Revenue 2020: $27,023,720Expenses 2020: $26,186,591Net Income 2020: $837,1292020Revenue 2021: $29,541,626Expenses 2021: $27,818,472Net Income 2021: $1,723,1542021Revenue 2022: $30,669,053Expenses 2022: $28,607,102Net Income 2022: $2,061,9512022Revenue 2023: $29,606,457Expenses 2023: $30,489,938Net Income 2023: -$883,4812023Revenue 2024: $30,385,211Expenses 2024: $30,930,770Net Income 2024: -$545,5592024

Highlighted filing

2022

Revenue$30,669,053
Expenses$28,607,102
Net Income$2,061,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$36,051,816
Mission and Program Overview

Mission

Crystal springs, inc. Supports children and adults with developmental disabilities in a loving, nurturing environment that promotes health, safety, dignity, respect and choice. Through our exceptional programs and dedicated staff, we provide specialized educational, therapeutic and residential services to each person living and learning within the crystal springs, inc. Community. Recognizing that all have unique gifts and the desire to achieve and contribute to their world, crystal springs, inc. Embraces each person's pursuit of growth and independence so that all may reach their true potential.

Crystal springs, inc. Supports children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,775,724$10,358,944▼ $1,416,780
Land, Buildings, and Equipment, Net$4,515,518$4,478,272▼ $37,246
Cash and Non-Interest-Bearing Accounts$3,462,664$3,044,771▼ $417,893
Accounts Receivable$3,151,014$2,129,011▼ $1,022,003
Savings and Temporary Cash Investments$1,540,119$1,509,032▼ $31,087
Prepaid Expenses and Deferred Charges$211,758$179,358▼ $32,400
Inventories for Sale or Use$50,657$114,453▲ $63,796
Total Assets$24,707,454$21,813,841▼ $2,893,613
Liabilities
Accounts Payable and Accrued Expenses$3,920,546$2,773,174▼ $1,147,372
Tax Exempt Bond Liabilities$2,457,479$1,663,152▼ $794,327
Mortgage Notes Payable Secured by Investment Property$541,002$417,712▼ $123,290
Escrow Account Liability$81,528$69,242▼ $12,286
Other Liabilities$140,048$29,695▼ $110,353
Total Liabilities$7,140,603$4,952,975▼ $2,187,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,396,382$16,690,397▼ $705,985
Net Assets With Donor Restrictions$170,469$170,469→ $0
Total Net Assets Fund Balance$17,566,851$16,860,866▼ $705,985
Total Liabilities and Net Assets / Fund Balance$24,707,454$21,813,841▼ $2,893,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,958,279$13,952,659$16,910,938
Other Land Buildings$153,203$4,294,093$4,447,296
Equipment$258,501$1,678,167$1,936,668
Land$1,108,289-$1,108,289
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LovenburyPres/treas/CEOFT$271,612$6,964$278,576
William SowyrdaCFO (through 12/2021)FT$169,407$13,714$183,121
Kristal Marshall-shoreDirector of Behavioral SerFT$107,035$6,244$113,279
Lucy PachecoClerk/Director of Admin.FT$95,073$17,032$112,105
Richard ManciniDIRECTOR OF CHILDREN'S SERFT$104,930$221$105,151
Novene PowellDirector of Adult SvcsFT$102,471$939$103,410

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Carol GormanDirector
Geraldine LucasDirector
Karen RaposaDirector
Michael KehoeDirector
Tom PasternakDirector
Tyler CalderDirector
Adam GriffinCFO (eff 2/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing And Accounting625 GROVE STREET, Braintree, MA 02184$157,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,678
Program Service Revenue
$27,235,919
Investment Income
$1,533,376
Other Revenue
$135,080
All Other Contributions
$60,281
Change in Net Assets
$2,061,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,600,302
Revenue Not Reported on Financial Statements
$68,751
Revenue Not Reported on Form 990
$-2,850,195
Total Revenue per Audited Statements
$27,750,107
Total Revenue per Form 990
$30,669,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,956,391
Other Expenses$4,650,711
Total Fundraising Expense$41,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,685,374$719,168-$19,404,542
Other Employee Benefits$1,954,563$97,771-$2,052,334
Payroll Taxes$1,851,809$118,084$2,633$1,972,526
Occupancy$1,446,622$139,429$7,672$1,593,723
Fees for Services Other$616,227--$616,227
Current Officers, Directors, Trustees, and Key Employees-$499,208$27,781$526,989
Depreciation Depletion$437,959$26,719$400$465,078
Travel$240,335$808$4$241,147
Fees for Services Legal$21,918$74,309-$96,227
Other Expenses$90,520$4,983$21$90,520
Fees for Services Accounting-$78,700-$78,700
Fees for Service Investment Mgmnt Fees-$68,751-$68,751
All Other Expenses$21,527$26,611$245$48,383
Insurance-$16,057-$16,057
Total Functional Expenses$26,298,984$2,266,363$41,755$28,607,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,607,102
Total Expenses per Audited Statements$28,566,445
Expenses per Audited Statements$28,538,351
Expenses Not Reported on Financial Statements$68,751
Expenses Not Reported on Form 990$28,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,094
Fundraising Gross Income$28,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Spring$45,213$14,836$9,331$5,505
Golf Tournament$26,800$13,258$3,454$9,804
Total Events$72,013$28,094$28,094$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
Lucy PachecoClerkAires Pacheco Is the Husband of Lucy Pacheco, Clerk/ Executive Administrator. Aires Pacheco Was Paid Compensation and Benefits as an Employee of the Organization.No$73,907
Lucy PachecoClerkAaron Pacheco Is the Son of Lucy Pacheco, Clerk/executive Administrator. Aaron Pacheco Was Paid Compensation as an Employee of the Organization.No$48,299
Tom PasternakDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$10,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$29,695

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-05-01$8,090,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$6,395,500-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
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 A, Line 8B

“Board minutes are taken and approved at each board of directors meeting. Minutes are not kept for committees, as there are no sub-committees with authority to act on behalf of the governing body. Any issues that require board vote/approval include the entire board.”

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

“The organization's chief executive officer, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made available to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the chief executive officer is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the chief executive officer using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Form 990, Part VII, Section A

“Lucy pacheco is compensated as an employee, not for her role as a clerk. The average hours per week indicated are as an employee. She averages approximately one hour per week in her role as a clerk.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Inc
EIN
04-2764196
Phone
5086443101
Address
38 NARROWS ROAD PO BOX 372, ASSONET, MA 02702

Signing Officer

Name
Kathleen Lovenbury
Title
President/treasurer/CEO
Phone
5086443101
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lovenbury
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
624
Volunteers
7

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 110,353.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian with respect to client personal funds from sources including ssi, guardians and state agencies.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 28,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 28,094.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KELLEHER
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IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN LOVENBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SOWYRDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NOVENE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTAL MARSHALL-SHORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8271612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107035
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK/DIR. OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (EFF 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF ADULT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CHILDREN'S SER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BEHAVIORAL SER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt028094
IRS990/FundraisingGrossIncomeAmt028094
IRS990/GainOrLossGrp/OtherAmt01685
IRS990/GainOrLossGrp/SecuritiesAmt01379049
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01660478
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06733718
IRS990/GrossReceiptsAmt036051816
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152642
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010358944
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478272
IRS990/LandBldgEquipCostOrOtherBssAmt024403191
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05354669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0367
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0367
IRS990/MissionDesc0CRYSTAL SPRINGS, INC. SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A LOVING, NURTURING ENVIRONMENT THAT PROMOTES HEALTH, SAFETY, DIGNITY, RESPECT AND CHOICE. THROUGH OUR EXCEPTIONAL PROGRAMS AND DEDICATED STAFF, WE PROVIDE SPECIALIZED EDUCATIONAL, THERAPEUTIC AND RESIDENTIAL SERVICES TO EACH PERSON LIVING AND LEARNING WITHIN THE CRYSTAL SPRINGS, INC. COMMUNITY. RECOGNIZING THAT ALL HAVE UNIQUE GIFTS AND THE DESIRE TO ACHIEVE AND CONTRIBUTE TO THEIR WORLD, CRYSTAL SPRINGS, INC. EMBRACES EACH PERSON'S PURSUIT OF GROWTH AND INDEPENDENCE SO THAT ALL MAY REACH THEIR TRUE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417712
IRS990/NetAssetsOrFundBalancesBOYAmt017566851
IRS990/NetAssetsOrFundBalancesEOYAmt016860866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01379049
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01380734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2878289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017396382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016690397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07672
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139429
IRS990/OccupancyGrp/ProgramServicesAmt01446622
IRS990/OccupancyGrp/TotalAmt01593723
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0110353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01954563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02052334
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2INCIDENTAL MEDICAL MEDI
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/FundraisingAmt02999
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14983
IRS990/OtherExpensesGrp/ProgramServicesAmt0394319
IRS990/OtherExpensesGrp/ProgramServicesAmt1356088
IRS990/OtherExpensesGrp/ProgramServicesAmt2181723
IRS990/OtherExpensesGrp/ProgramServicesAmt390520
IRS990/OtherExpensesGrp/TotalAmt0793083
IRS990/OtherExpensesGrp/TotalAmt1361092
IRS990/OtherExpensesGrp/TotalAmt2181723
IRS990/OtherExpensesGrp/TotalAmt390520
IRS990/OtherLiabilitiesGrp/BOYAmt0140048
IRS990/OtherLiabilitiesGrp/EOYAmt029695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMM OF MA - EMERGENCY PAID SICK
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt111252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211252
IRS990/OtherRevenueTotalAmt0135080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018685374
IRS990/OtherSalariesAndWagesGrp/TotalAmt019404542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118084
IRS990/PayrollTaxesGrp/ProgramServicesAmt01851809
IRS990/PayrollTaxesGrp/TotalAmt01972526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179358
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026065242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026065242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170677
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL AND DAY HABILITATION SETTINGS TO BE SUCCESSFUL THROUGH THE ACHIEVEMENT OF PERSONALLY MEANINGFUL GOALS AND OBJECTIVES. SERVED 58 CLIENTS DURING THE YEAR ENDED JUNE 30, 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013930187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012416493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01109424
IRS990/PYOtherExpensesAmt04476220
IRS990/PYOtherRevenueAmt060859
IRS990/PYProgramServiceRevenueAmt027292622
IRS990/PYRevenuesLessExpensesAmt01723154
IRS990/PYSalariesCompEmpBnftPaidAmt023342252
IRS990/PYTotalExpensesAmt027818472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029541626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02061951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014944572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509032
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt02958279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013952659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016910938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01936668
IRS990ScheduleD/ExpensesNotReportedAmt028094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068751
IRS990ScheduleD/ExpensesSubtotalAmt028538351
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt068751
IRS990ScheduleD/LandGrp/BookValueAmt01108289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2878289
IRS990ScheduleD/OtherExpensesIncludedAmt028094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153203

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,813,841
Liabilities
$4,952,975
Net assets
$16,860,866
Revenue
$30,669,053
Expenses
$28,607,102
Net income
$2,061,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.59$17.7$30.4$30.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.35$17.1$29.6$30.5$0.88
2022Detailed filing. Detailed filing data is available for this year.$21.8$4.95$16.9$30.7$28.6$2.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.14$17.6$29.5$27.8$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.76$14.6$27.0$26.2$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.23$13.7$26.0$25.1$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.23$12.7$24.8$24.0$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$8.26$11.6$25.1$24.4$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.27$10.0$24.4$23.5$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.08$23.7$22.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.48$22.6$20.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$11.6$5.33$21.6$21.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.9$4.56$22.5
2011Summary only. Only limited summary data is available for this year.$18.2$13.7$4.50$23.6$23.6$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$14.2$4.46$22.7
Peer Organizations

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