Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,660,453
Down $336,761 (-5.6%) from 2022
Net Assets
Up$3,745,291
Up $159,372 (+4.4%) from 2022
Liabilities
Down$1,915,162
Down $496,133 (-21%) from 2022
Revenue
Down$1,471,682
Down $946,856 (-39%) from 2022
Expenses
Up$1,312,310
Up $60,259 (+4.8%) from 2022
Net Income
Down$159,372
Down $1,007,115 (-86%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,178,375 | $2,152,066 | ▼ $26,309 |
| Inventories for Sale or Use | $1,955,978 | $1,905,191 | ▼ $50,787 |
| Accounts Receivable | $1,274,840 | $1,096,256 | ▼ $178,584 |
| Cash and Non-Interest-Bearing Accounts | $500,225 | $434,040 | ▼ $66,185 |
| Prepaid Expenses and Deferred Charges | $87,796 | $72,900 | ▼ $14,896 |
| Total Assets | $5,997,214 | $5,660,453 | ▼ $336,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,257,237 | $1,129,578 | ▼ $127,659 |
| Accounts Payable and Accrued Expenses | $1,154,058 | $785,584 | ▼ $368,474 |
| Total Liabilities | $2,411,295 | $1,915,162 | ▼ $496,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,585,919 | $3,745,291 | ▲ $159,372 |
| Total Net Assets Fund Balance | $3,585,919 | $3,745,291 | ▲ $159,372 |
| Total Liabilities and Net Assets / Fund Balance | $5,997,214 | $5,660,453 | ▼ $336,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,954,847 | $533,509 | $2,488,356 |
| Equipment | $197,219 | $647,564 | $844,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP D'ENTREMONT | CEO | PT | $150,509 | $7,880 | $158,389 |
| Name | Title |
|---|---|
| Denise Dukette | President |
| Angela Chagnon | Director |
| Cheryl Lajoie | Director |
| Michelle Theroux | Director |
| Rachel Yates | Secretary |
| Alicia Remaly | Treasurer |
| Deirdre Sullivan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,000,346 |
| Other Expenses | $311,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,270 | $274,976 | - | $684,246 |
| Current Officers, Directors, Trustees, and Key Employees | $47,517 | $110,872 | - | $158,389 |
| Payroll Taxes | $39,480 | $33,042 | - | $72,522 |
| Information Technology | - | $66,297 | - | $66,297 |
| Other Employee Benefits | $36,497 | $29,141 | - | $65,638 |
| Fees for Services Other | $3,437 | $50,897 | - | $54,334 |
| Office Expenses | $2,294 | $30,166 | - | $32,460 |
| Fees for Services Accounting | - | $25,850 | - | $25,850 |
| Depreciation Depletion | $10,210 | $14,279 | - | $24,489 |
| Insurance | $4,016 | $15,981 | - | $19,997 |
| Pension Plan Contributions | $11,804 | $7,747 | - | $19,551 |
| Interest | $8,274 | $10,557 | - | $18,831 |
| Occupancy | $13,683 | $5,131 | - | $18,814 |
| All Other Expenses | $4,911 | $3,427 | - | $8,338 |
| Other Expenses | $14,940 | $4,551 | - | $4,551 |
| Total Functional Expenses | $606,333 | $705,977 | $0 | $1,312,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,312,310 |
| Total Expenses per Audited Statements | $1,312,310 |
| Total Expenses per Form 990 | $1,312,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the form 990 prior to filing.”
“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.”
“The board of directors approves the ceo's annual compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3)organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2023, the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2020.”
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 | 1154058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1274840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1096256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP D'ENTREMONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135931025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2070 WESTOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICOPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9589823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 311964 |
| IRS990/CYOtherRevenueAmt | 0 | 1294044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1000346 |
| IRS990/CYTotalExpensesAmt | 0 | 1312310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1471682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24489 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54334 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7880 |
| 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/PersonNm | 0 | PHILIP D'ENTREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE DUKETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIRDRE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA REMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA CHAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL LAJOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE THEROUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150509 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11061505 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10877091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19997 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/InterestGrp/TotalAmt | 0 | 18831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1955978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1905191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2178375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3333139 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1257237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1129578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3585919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3745291 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1287268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1287268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3585919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3745291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65638 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6776 |
| IRS990/OtherRevenueTotalAmt | 0 | 6776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72900 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP D'ENTREMONT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF DEVELOPMENTAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 742231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11661 |
| IRS990/PYOtherExpensesAmt | 0 | 313921 |
| IRS990/PYOtherRevenueAmt | 0 | 1480957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1166487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938130 |
| IRS990/PYTotalExpensesAmt | 0 | 1252051 |
| IRS990/PYTotalRevenueAmt | 0 | 2418538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159372 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9177870 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3)ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE CEO'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.