Civic Intelligence

Microtek Inc.

990 • Fiscal year 2021 • EIN 04-2775290

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,146,561

Up $101,349 (+2.0%) from 2020

Net Assets

Up

$2,419,432

Up $605,881 (+33%) from 2020

Liabilities

Down

$2,727,129

Down $504,532 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$1,503,078

Up $907,724 (+152%) from 2020

Expenses

Down

$897,197

Down $154,470 (-15%) from 2020

Net Income

Up

$605,881

Up $1,062,194 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2021

Assets$5,146,561
Liabilities$2,727,129
Net Assets$2,419,432
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2021

Revenue$1,503,078
Expenses$897,197
Net Income$605,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$9,629,083
Mission and Program Overview

Mission

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.

To provide long-term employment to individuals with mental and physical disabilities including those with severe and profound mental retardation which results in increased wages, integration, independence and lifestyle opportunities for those employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,461$2,189,215▼ $131,246
Inventories for Sale or Use$1,834,554$1,597,396▼ $237,158
Accounts Receivable$697,518$917,813▲ $220,295
Cash and Non-Interest-Bearing Accounts$146,266$361,419▲ $215,153
Prepaid Expenses and Deferred Charges$45,913$59,307▲ $13,394
Total Assets$5,045,212$5,146,561▲ $101,349
Other Assets Total$500$21,411▲ $20,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,548,376$1,405,981▼ $142,395
Other Liabilities$842,312$742,231▼ $100,081
Accounts Payable and Accrued Expenses$840,973$578,917▼ $262,056
Total Liabilities$3,231,661$2,727,129▼ $504,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,551$2,419,432▲ $605,881
Total Net Assets Fund Balance$1,813,551$2,419,432▲ $605,881
Total Liabilities and Net Assets / Fund Balance$5,045,212$5,146,561▲ $101,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,084$406,002$2,464,086
Equipment$123,465$575,852$699,317
Other Land Buildings$7,666$17,889$25,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D'ENTREMONTCEOFT$137,588$7,182$144,770
Jeff CaseyGeneral ManagerFT$112,116$3,185$115,301
Jeffrey MazzettaVice PresidentFT$101,923$3,884$105,807

Board Members and Trustees

NameTitle
Denise B DukettePresident
Michelle TherouxVice President
Alicia RemalyDirector
Cheryl LajoieDirector
Deirdre SullivanDirector
Rachel YatesDirector
Laura WrightSecretary
Angela ChagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,312
Program Service Revenue
$58,217
Investment Income
$-39,619
Other Revenue
$642,168
All Other Contributions
$842,312
Change in Net Assets
$605,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,503,078
Total Revenue per Form 990
$1,503,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,286
Other Expenses$258,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,553$117,471-$364,024
Current Officers, Directors, Trustees, and Key Employees$42,652$99,522-$142,174
Payroll Taxes$26,280$37,348-$63,628
Other Employee Benefits$21,898$30,075-$51,973
Office Expenses$2,334$45,953-$48,287
Information Technology-$35,954-$35,954
Depreciation Depletion$10,620$25,122-$35,742
Interest$9,102$16,005-$25,107
Fees for Services Other$758$18,661-$19,419
Fees for Services Accounting-$19,000-$19,000
Insurance$3,084$13,573-$16,657
Pension Plan Contributions$7,267$9,220-$16,487
Occupancy$10,389$3,896-$14,285
Fees for Services Legal-$10,320-$10,320
Travel$652$3,563-$4,215
Other Expenses$92$35-$127
Total Functional Expenses$399,318$497,879$0$897,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,197
Total Expenses per Audited Statements$897,197
Total Expenses per Form 990$897,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$742,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“The board reviews and approves the form 990 prior to filing.”

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

“The ceo monitors and enforces compliance with the conflict of interest policy on an ongoing basis. There is a discussion with the board of directors when potential conflicts arise and when a board member identifies a conflict.”

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

“The board of directors approves the ceo's 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
Microtek Inc
EIN
04-2775290
Phone
4135931025
Address
2070 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
PHILIP D'ENTREMONT
Title
Chief Executive Officer
Phone
4135931025
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PHILIP D'ENTREMONT
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578917
IRS990/AccountsReceivableGrp/BOYAmt0697518
IRS990/AccountsReceivableGrp/EOYAmt0917813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM EMPLOYMENT TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES INCLUDING THOSE WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED WAGES, INTEGRATION, INDEPENDENCE AND LIFESTYLE OPPORTUNITIES FOR THOSE EMPLOYEES.
IRS990/AllOtherContributionsAmt0842312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP D'ENTREMONT CEO
IRS990/BooksInCareOfDetail/PhoneNum04135931025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02070 WESTOVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146266
IRS990/CashNonInterestBearingGrp/EOYAmt0361419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142174
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08086140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-39619
IRS990/CYOtherExpensesAmt0258911
IRS990/CYOtherRevenueAmt0642168
IRS990/CYProgramServiceRevenueAmt058217
IRS990/CYRevenuesLessExpensesAmt0605881
IRS990/CYSalariesCompEmpBnftPaidAmt0638286
IRS990/CYTotalExpensesAmt0897197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01503078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010620
IRS990/DepreciationDepletionGrp/TotalAmt035742
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010320
IRS990/FeesForServicesLegalGrp/TotalAmt010320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0758
IRS990/FeesForServicesOtherGrp/TotalAmt019419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103884
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE B DUKETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE THEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA CHAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIRDRE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL YATES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA REMALY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP D'ENTREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MAZZETTA
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/ReportableCompFromOrgAmt8137588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09629083
IRS990/GrossSalesOfInventoryAmt08722446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035954
IRS990/InformationTechnologyGrp/TotalAmt035954
IRS990/InsuranceGrp/ManagementAndGeneralAmt013573
IRS990/InsuranceGrp/ProgramServicesAmt03084
IRS990/InsuranceGrp/TotalAmt016657
IRS990/InterestGrp/ManagementAndGeneralAmt016005
IRS990/InterestGrp/ProgramServicesAmt09102
IRS990/InterestGrp/TotalAmt025107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01834554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01597396
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189215
IRS990/LandBldgEquipCostOrOtherBssAmt03188958
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01548376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405981
IRS990/NetAssetsOrFundBalancesBOYAmt01813551
IRS990/NetAssetsOrFundBalancesEOYAmt02419432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0636306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0636306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02419432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03896
IRS990/OccupancyGrp/ProgramServicesAmt010389
IRS990/OccupancyGrp/TotalAmt014285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045953
IRS990/OfficeExpensesGrp/ProgramServicesAmt02334
IRS990/OfficeExpensesGrp/TotalAmt048287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt021411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051973
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & CONFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt015257
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/TotalAmt020978
IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherExpensesGrp/TotalAmt23272
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherLiabilitiesGrp/BOYAmt0842312
IRS990/OtherLiabilitiesGrp/EOYAmt0742231
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05862
IRS990/OtherRevenueTotalAmt05862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037348
IRS990/PayrollTaxesGrp/ProgramServicesAmt026280
IRS990/PayrollTaxesGrp/TotalAmt063628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07267
IRS990/PensionPlanContributionsGrp/TotalAmt016487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059307
IRS990/PrincipalOfficerNm0PHILIP D'ENTREMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEVELOPMENTAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0299178
IRS990/PYOtherRevenueAmt0436934
IRS990/PYProgramServiceRevenueAmt0157833
IRS990/PYRevenuesLessExpensesAmt0-456313
IRS990/PYSalariesCompEmpBnftPaidAmt0752489
IRS990/PYTotalExpensesAmt01051667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0842312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08722446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09177870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011677072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010542500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010385904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050505792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051471874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09564758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09177870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011708015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010604385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010416846
IRS990ScheduleA/Total509Grp/TotalAmt051471874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09570866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09178457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011708218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010604385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010416849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051478775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt02058084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189215
IRS990ScheduleD/TotalExpensesPerForm990Amt0897197
IRS990ScheduleD/TotalLiabilityAmt0742231
IRS990ScheduleD/TotalRevenuePerForm990Amt01503078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,146,561
Liabilities
$2,727,129
Net assets
$2,419,432
Revenue
$1,503,078
Expenses
$897,197
Net income
$605,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66