Civic Intelligence

Educational Residential Programs Inc

990 • Fiscal year 2020 • EIN 04-2795718

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$558,047

Up $9,395 (+1.7%) from 2019

Net Assets

Up

$233,584

Up $69,931 (+43%) from 2019

Liabilities

Down

$324,463

Down $60,536 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$267,998

Up $15,577 (+6.2%) from 2019

Expenses

Up

$198,067

Up $17,878 (+9.9%) from 2019

Net Income

Down

$69,931

Down $2,301 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$558,047
Liabilities$324,463
Net Assets$233,584
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$267,998
Expenses$198,067
Net Income$69,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$267,998
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,770$404,947▲ $50,177
Cash and Non-Interest-Bearing Accounts$33,047$7,618▼ $25,429
Accounts Receivable$3$696▲ $693
Total Assets$548,652$558,047▲ $9,395
Other Assets Total$160,832$144,786▼ $16,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,170$316,360▼ $31,810
Accounts Payable and Accrued Expenses$36,829$8,103▼ $28,726
Total Liabilities$384,999$324,463▼ $60,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,653$233,584▲ $69,931
Total Net Assets Fund Balance$163,653$233,584▲ $69,931
Total Liabilities and Net Assets / Fund Balance$548,652$558,047▲ $9,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,312$656,719$1,055,031
Equipment$6,635$27,745$34,380
Other Assets Org$7,673--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard HendersonPresident
Daniel BurkeExecutive Director
Wendy DanielsClerk
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,578
Program Service Revenue
$50,092
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$69,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,067
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$106,221--$106,221
Depreciation Depletion$40,384--$40,384
Fees for Services Other$29,244--$29,244
Fees for Services Management-$12,027-$12,027
Fees for Services Accounting-$8,300-$8,300
Office Expenses$1,116$758-$1,874
Other Expenses-$17-$17
Total Functional Expenses$176,965$21,102$0$198,067
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
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
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 $12,027 for the year ended june 30, 2020 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
2021-04-01
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
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 29,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,244.”

Raw XML Appendix375 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 $12,027 FOR THE YEAR ENDED JUNE 30, 2020 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/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 29,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH NORFOLK COUNTY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0789 CLAPBOARDTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTWOOD
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548652
IRS990/TotalAssetsEOYAmt0558047
IRS990/TotalAssetsGrp/BOYAmt0548652
IRS990/TotalAssetsGrp/EOYAmt0558047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384999
IRS990/TotalLiabilitiesEOYAmt0324463
IRS990/TotalLiabilitiesGrp/BOYAmt0384999
IRS990/TotalLiabilitiesGrp/EOYAmt0324463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176965
IRS990/TotalProgramServiceRevenueAmt050092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0789 CLAPBOARDTREE STREET
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817624001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON JOHNSON CPA
ReturnHeader/ReturnTs02021-05-11T20:21:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,047
Liabilities
$324,463
Net assets
$233,584
Revenue
$267,998
Expenses
$198,067
Net income
$69,931
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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