Civic Intelligence

Educational Residential Programs Inc

990 • Fiscal year 2017 • EIN 04-2795718

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
789 Clapboardtree StreetWestwood, MA 02090

(781) 762-4001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$400,021

Up $24,230 (+6.4%) from 2016

Net Assets

Up

-$31,087

Up $49,101 (+61%) from 2016

Liabilities

Down

$431,108

Down $24,871 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$212,332

Up $27,121 (+15%) from 2016

Expenses

Up

$163,231

Up $10,249 (+6.7%) from 2016

Net Income

Up

$49,101

Up $16,872 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $387,269Liabilities 2011: $552,846Net Assets 2011: -$165,5772011Assets 2012: $374,494Liabilities 2012: $543,500Net Assets 2012: -$169,0062012Assets 2013: $366,414Liabilities 2013: $518,691Net Assets 2013: -$152,2772013Assets 2014: $374,717Liabilities 2014: $500,975Net Assets 2014: -$126,2582014Assets 2015: $347,977Liabilities 2015: $460,394Net Assets 2015: -$112,4172015Assets 2016: $375,791Liabilities 2016: $455,979Net Assets 2016: -$80,1882016Assets 2017: $400,021Liabilities 2017: $431,108Net Assets 2017: -$31,0872017Assets 2018: $522,237Liabilities 2018: $430,816Net Assets 2018: $91,4212018Assets 2019: $548,652Liabilities 2019: $384,999Net Assets 2019: $163,6532019Assets 2020: $558,047Liabilities 2020: $324,463Net Assets 2020: $233,5842020Assets 2021: $629,338Liabilities 2021: $336,469Net Assets 2021: $292,8692021Assets 2022: $663,054Liabilities 2022: $276,535Net Assets 2022: $386,5192022Assets 2023: $727,974Liabilities 2023: $326,735Net Assets 2023: $401,2392023Assets 2024: $823,786Liabilities 2024: $359,642Net Assets 2024: $464,1442024

Highlighted filing

2017

Assets$400,021
Liabilities$431,108
Net Assets-$31,087
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Expenses 2011: $163,6992011Expenses 2012: $165,2372012Revenue 2013: $164,219Expenses 2013: $147,490Net Income 2013: $16,7292013Revenue 2014: $178,157Expenses 2014: $152,138Net Income 2014: $26,0192014Revenue 2015: $175,160Expenses 2015: $161,319Net Income 2015: $13,8412015Revenue 2016: $185,211Expenses 2016: $152,982Net Income 2016: $32,2292016Revenue 2017: $212,332Expenses 2017: $163,231Net Income 2017: $49,1012017Revenue 2018: $279,055Expenses 2018: $156,547Net Income 2018: $122,5082018Revenue 2019: $252,421Expenses 2019: $180,189Net Income 2019: $72,2322019Revenue 2020: $267,998Expenses 2020: $198,067Net Income 2020: $69,9312020Revenue 2021: $273,759Expenses 2021: $214,474Net Income 2021: $59,2852021Revenue 2022: $289,714Expenses 2022: $196,064Net Income 2022: $93,6502022Revenue 2023: $285,372Expenses 2023: $270,652Net Income 2023: $14,7202023Revenue 2024: $287,235Expenses 2024: $225,870Net Income 2024: $61,3652024

Highlighted filing

2017

Revenue$212,332
Expenses$163,231
Net Income$49,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$212,332
Mission and Program Overview

Mission

The organization's mission is to provide housing for developmentally disabled adults.

To provide housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,359$266,203▲ $10,844
Cash and Non-Interest-Bearing Accounts$27,858$22,538▼ $5,320
Prepaid Expenses and Deferred Charges$2,310$0▼ $2,310
Accounts Receivable$0$537▲ $537
Total Assets$375,791$400,021▲ $24,230
Other Assets Total$90,264$110,743▲ $20,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,523$403,476▼ $24,047
Accounts Payable and Accrued Expenses$28,450$27,632▼ $818
Deferred Revenue$6$0▼ $6
Total Liabilities$455,979$431,108▼ $24,871
Net Assets / Fund Balance
Unrestricted Net Assets$-80,188$-31,087▲ $49,101
Total Net Assets Fund Balance$-80,188$-31,087▲ $49,101
Total Liabilities and Net Assets / Fund Balance$375,791$400,021▲ $24,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,589$575,764$833,353
Equipment$8,613$27,298$35,911
Land$1-$1
Other Assets Org$110,743--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard HendersonPresident
Daniel BurkeExecutive Director
Jane RforsbergClerk
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,212
Program Service Revenue
$49,974
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$49,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,771--$98,771
Depreciation Depletion$26,064--$26,064
Fees for Services Other$15,763--$15,763
Fees for Services Management$9,548--$9,548
Fees for Services Accounting$7,375--$7,375
Office Expenses$5,710--$5,710
Total Functional Expenses$163,231$0$0$163,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation incurred a management fee of $9,548 for the year ended june 30, 2017 due to the arc of south norfolk, inc. The management fee is equal to 4.5% of gross income collected. The agreement is in effect until canceled by hud, the corporation or the arc of south norfolk, inc.”

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

“Officer of management company reviews return prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:

“The corporation does not have written conflict of interest, whistleblower, or document retention and destruction policies. However, the corporation's management agent does have these policies and the corporation regularly and consistently monitors and enforces compliance with these policies.”

Filing and Contact Details

Filer

Filer Name
Educational Residential Programs Inc
EIN
04-2795718
Phone
7817624001
Address
789 CLAPBOARDTREE STREET, WESTWOOD, MA 02090

Signing Officer

Name
Daniel Burke
Title
Executive Director
Phone
7817624001
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Burke
Formed
1983
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED A MANAGEMENT FEE OF $9,548 FOR THE YEAR ENDED JUNE 30, 2017 DUE TO THE ARC OF SOUTH NORFOLK, INC. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE ARC OF SOUTH NORFOLK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0789 CLAPBOARDTREE STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375791
IRS990/TotalAssetsEOYAmt0400021
IRS990/TotalAssetsGrp/BOYAmt0375791
IRS990/TotalAssetsGrp/EOYAmt0400021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455979
IRS990/TotalLiabilitiesEOYAmt0431108
IRS990/TotalLiabilitiesGrp/BOYAmt0455979
IRS990/TotalLiabilitiesGrp/EOYAmt0431108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163231
IRS990/TotalProgramServiceRevenueAmt049974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31087
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817624001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL RESIDENTIAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0042795718
ReturnHeader/Filer/PhoneNum07817624001
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 CLAPBOARDTREE STREET
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95A7CB2A38D79DB53D359BDB0E500EC3008BF8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00692A6BE0279313159B4850067DA3E0D11F3F41A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.210.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02018-01-25T10:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,021
Liabilities
$431,108
Net assets
-$31,087
Revenue
$212,332
Expenses
$163,231
Net income
$49,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$3.60$4.64$2.87$2.26$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.28$3.27$4.01$2.85$2.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.77$3.87$2.90$1.96$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.36$2.93$2.74$2.14$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.24$2.34$2.68$1.98$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.85$1.64$2.52$1.80$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.31$0.91$2.79$1.57$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.00$4.31$0.31$2.12$1.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.56$0.80$1.85$1.53$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.60$1.12$1.75$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$5.01$1.26$1.78$1.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$5.19$1.52$1.64$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.44$1.69$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.53$1.66$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits