Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 04-2774177 • 501(c)3 • Haverhill, MA
Profile
Establish and maintain a homelike community of residences for the developmentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,951,471
Up $728,005 (+14%) from 2024
Liabilities
Down$2,349,307
Down $104,490 (-4.3%) from 2024
Net Assets
Up$3,602,164
Up $832,495 (+30%) from 2024
Revenue
Up$5,389,878
Up $695,744 (+15%) from 2024
Expenses
Up$4,557,383
Up $419,788 (+10%) from 2024
Net Income
Up$832,495
Up $275,956 (+50%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Establish and maintain a homelike community of residences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,607,658 | $3,689,811 | ▲ $1,082,153 |
| Cash and Non-Interest-Bearing Accounts | $1,794,576 | $1,373,051 | ▼ $421,525 |
| Accounts Receivable | $514,996 | $600,639 | ▲ $85,643 |
| Savings and Temporary Cash Investments | $151,787 | $153,536 | ▲ $1,749 |
| Prepaid Expenses and Deferred Charges | $32,457 | $35,485 | ▲ $3,028 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $5,223,466 | $5,951,471 | ▲ $728,005 |
| Other Assets Total | $121,992 | $98,949 | ▼ $23,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,179,713 | $2,091,108 | ▼ $88,605 |
| Accounts Payable and Accrued Expenses | $274,084 | $258,199 | ▼ $15,885 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,453,797 | $2,349,307 | ▼ $104,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,769,669 | $3,602,164 | ▲ $832,495 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,769,669 | $3,602,164 | ▲ $832,495 |
| Total Liabilities and Net Assets / Fund Balance | $5,223,466 | $5,951,471 | ▲ $728,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,952,735 | $474,727 | $2,427,462 |
| Other Land Buildings | $989,669 | $409,264 | $1,398,933 |
| Leasehold Improvements | $248,353 | $434,822 | $683,175 |
| Land | $473,000 | - | $473,000 |
| Equipment | $26,054 | $145,912 | $171,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Matthews | Executive Director | FT | $106,951 | $106,951 |
| Name | Title |
|---|---|
| Michael Joy | President |
| Melissa Seavey | Vice President |
| Denis Boucher | Director |
| Grace Agolia | Director |
| Lynette Mcrae | Director |
| William Keating | Director |
| Yozaka Doleo | Director |
| Joselyne Nkogo | Secretary |
| Patrick Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,211,421 |
| Other Expenses | $1,345,962 |
| Total Fundraising Expense | $133,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,401,261 | $102,084 | $22,613 | $2,525,958 |
| All Other Expenses | $229,331 | $55,734 | $4,425 | $289,490 |
| Other Employee Benefits | $247,815 | $19,151 | $0 | $266,966 |
| Payroll Taxes | $222,955 | $14,019 | $1,960 | $238,934 |
| Occupancy | $194,901 | $23,914 | $0 | $218,815 |
| Current Officers, Directors, Trustees, and Key Employees | $100,032 | $53,906 | $25,625 | $179,563 |
| Depreciation Depletion | $156,893 | $4,627 | $0 | $161,520 |
| Advertising | $155 | $62,468 | $78,260 | $140,883 |
| Interest | $74,331 | $0 | $0 | $74,331 |
| Travel | $18,025 | $41,173 | $167 | $59,365 |
| Other Expenses | $54,275 | $16 | $0 | $54,291 |
| Insurance | $21,413 | $1,164 | $0 | $22,577 |
| Fees for Services Accounting | $0 | $13,200 | $0 | $13,200 |
| Fees for Services Other | $2,008 | $8,658 | $0 | $10,666 |
| Office Expenses | $349 | $6,811 | $171 | $7,331 |
| Fees for Services Legal | $0 | $325 | $0 | $325 |
| Total Functional Expenses | $3,998,216 | $425,871 | $133,296 | $4,557,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,557,383 |
| Total Expenses per Audited Statements | $4,557,383 |
| Total Expenses per Form 990 | $4,557,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $0 |
“The Board of Directs has delegated the authority to review and approve the form 990 to the finance committee on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.”
“Documents can be obtained by contacting the executive director at the organizations address on this return”
“The Agency is a non-profit organization which has qualified for tax exempt status from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency has no unrelated business income. The Agencys tax return form 990, for the years ending June 30, 2025, 2024, 2023 and 2022 are subject to examination by the IRS, generally for three years after they are filed. The Agency is also exempt from state income taxes. The Agency has no uncertain tax positions at June 30, 2025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 514996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Establish and maintain a homelike community of residences for the developmentally disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 78260 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140883 |
| IRS990/AllOtherContributionsAmt | 0 | 554099 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 289490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783746928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haverhill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1794576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1373051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4902087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33990 |
| IRS990/CYOtherExpensesAmt | 0 | 1345962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 832495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211421 |
| IRS990/CYTotalExpensesAmt | 0 | 4557383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5389878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161520 |
| IRS990/Desc | 0 | Establish and maintain a homelike community of residences for the developmentally disabled, along with educational and non-medical services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | L'Arche Boston North |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3998216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Seavey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joselyne Nkogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Keating |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynette Mcrae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grace Agolia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denis Boucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Yozaka Doleo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4347988 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 5389878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22577 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74331 |
| IRS990/InterestGrp/TotalAmt | 0 | 74331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13990 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1464725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2607658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3689811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5154536 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Establish and maintain a homelike community of residences for the developmentally disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2179713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2091108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2769669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3602164 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2769669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3602164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98949 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266966 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Food expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Household supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2401261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2525958 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35485 |
| IRS990/PrincipalOfficerNm | 0 | Lynette McRae |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent and Food Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Collaboration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Commercial Activities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66781 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4266040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27373 |
| IRS990/PYOtherExpensesAmt | 0 | 1134763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3002832 |
| IRS990/PYTotalExpensesAmt | 0 | 4137595 |
| IRS990/PYTotalRevenueAmt | 0 | 4694134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 832495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4902087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4266040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3177283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3360227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3079711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18785348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1773149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18785348 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4902087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4266040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3177283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3360227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3079711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18785348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18826384 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1952735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2427462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4557383 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 473000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 473000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 248353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 683175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 989669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 409264 |
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