Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,233,155
Up $133,552 (+4.3%) from 2012
Net Assets
Up$2,236,171
Up $79,339 (+3.7%) from 2012
Liabilities
Up$996,984
Up $54,213 (+5.8%) from 2012
Revenue
$841,809
No earlier filing loaded for comparison.
Expenses
Down$762,469
Down $122,115 (-14%) from 2012
Net Income
$79,340
No earlier filing loaded for comparison.
To provide long-term employment to individuals with mental, physical, and intellectual disabilities. This employment results in increased wages, integration, independence, and lifestyle opportunities for those employees.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 488538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 583480 |
| IRS990/AccountsReceivable/BOY | 0 | 705318 |
| IRS990/AccountsReceivable/EOY | 0 | 892637 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36 JUSTIN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICOPEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01014 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13298 |
| IRS990/AllOtherExpenses/Total | 0 | 13298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167248 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 6332037 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2058 |
| IRS990/DepreciationDepletion/Total | 0 | 17753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 159480 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 468 |
| IRS990/FeesForServicesLegal/Total | 0 | 468 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52903 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1075 |
| IRS990/FeesForServicesOther/Total | 0 | 53978 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA GONCALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE LAVOIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA BEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARY TARANTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE ELLEN LOVEJOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH HANCOCK SILLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENISE B DUKETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE PARADIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 320084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7173846 |
| IRS990/GrossSalesOfInventory | 0 | 7018716 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4786 |
| IRS990/Insurance/ProgramServices | 0 | 999 |
| IRS990/Insurance/Total | 0 | 5785 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2529 |
| IRS990/Interest/ProgramServices | 0 | 1843 |
| IRS990/Interest/Total | 0 | 4372 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 809752 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 850072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1207 |
| IRS990/InvestmentIncomePriorYear | 0 | 1119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1207 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1055749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2278862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1223113 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 454233 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 413504 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE PARADIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2156832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2236171 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 686679 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66042 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1815 |
| IRS990/OfficeExpenses/Total | 0 | 67857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51740 |
| IRS990/OtherExpensePriorYear | 0 | 241646 |
| IRS990/OtherExpensesCurrentYear | 0 | 200192 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1345 |
| IRS990/OtherExpenses/Total | 0 | 5818 |
| IRS990/OtherExpenses/Total | 1 | 6781 |
| IRS990/OtherExpenses/Total | 2 | 5565 |
| IRS990/OtherExpenses/Total | 3 | 3417 |
| IRS990/OtherRevenueCurrentYear | 0 | 686679 |
| IRS990/OtherRevenuePriorYear | 0 | 984944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 247266 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20436 |
| IRS990/PayrollTaxes/Total | 0 | 48271 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16131 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 153923 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE TRAINING GRANT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 130698 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 23225 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 79340 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 79340 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 262291 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 562277 |
| IRS990/SalariesEtcPriorYear | 0 | 642938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 541888 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 152784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 130708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 130708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 728935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10115 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7018716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8037739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7988888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6083428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5549413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34678184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21828 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35407119 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7172639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8198551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8141672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6214136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5680121 |
| IRS990ScheduleA/Total509/Total | 0 | 35407119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7173846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8199670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8143605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6221590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5690236 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35428947 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 681074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 307942 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 989016 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 394551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 747807 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1142358 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 762469 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 147488 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147488 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | overdraft |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 841809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 762469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1223113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 841809 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 762469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 841809 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 215000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 105084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANNE PARADIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13188 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 333272 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a The Organization reviews the tax return and ties to financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line Line 12c Organization follows conflict of interest policy |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 36 JUSTIN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICOPEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE PARADIS CEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4135931025 |
| IRS990/TotalAssets/BOY | 0 | 3099603 |
| IRS990/TotalAssetsBOY | 0 | 3099603 |
| IRS990/TotalAssets/EOY | 0 | 3233155 |
| IRS990/TotalAssetsEOY | 0 | 3233155 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 762469 |
| IRS990/TotalExpensesPriorYear | 0 | 884584 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 602989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 159480 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 762469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 942771 |
| IRS990/TotalLiabilitiesBOY | 0 | 942771 |
| IRS990/TotalLiabilities/EOY | 0 | 996984 |
| IRS990/TotalLiabilitiesEOY | 0 | 996984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3099603 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3233155 |
| IRS990/TotalNbrEmployees | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2156832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2236171 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 159480 |
| IRS990/TotalProgramServiceRevenue | 0 | 153923 |
| IRS990/TotalReportableCompFromOrg | 0 | 320084 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.