Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2014 • EIN 04-2867643

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.NE-ARC.ORG
64 Holten StreetDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$380,365

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 607.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$577,901

Down $37,692 (-6.1%) from 2013

Net Assets

Down

$60,873

Down $17,085 (-22%) from 2013

Liabilities

Down

$517,028

Down $20,607 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$62,663

Up $10,221 (+19%) from 2013

Expenses

Down

$79,748

Down $3,043 (-3.7%) from 2013

Net Income

Up

-$17,085

Up $13,264 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $660,100Liabilities 2010: $511,937Net Assets 2010: $148,1632010Assets 2011: $642,966Liabilities 2011: $512,993Net Assets 2011: $129,9732011Assets 2012: $628,685Liabilities 2012: $520,378Net Assets 2012: $108,3072012Assets 2013: $615,593Liabilities 2013: $537,635Net Assets 2013: $77,9582013Assets 2014: $577,901Liabilities 2014: $517,028Net Assets 2014: $60,8732014Assets 2015: $537,588Liabilities 2015: $526,514Net Assets 2015: $11,0742015Assets 2016: $501,548Liabilities 2016: $510,819Net Assets 2016: -$9,2712016Assets 2017: $486,548Liabilities 2017: $513,719Net Assets 2017: -$27,1712017Assets 2018: $519,518Liabilities 2018: $555,794Net Assets 2018: -$36,2762018Assets 2019: $505,635Liabilities 2019: $573,125Net Assets 2019: -$67,4902019Assets 2020: $489,863Liabilities 2020: $591,566Net Assets 2020: -$101,7032020Assets 2021: $467,823Liabilities 2021: $595,176Net Assets 2021: -$127,3532021Assets 2022: $433,410Liabilities 2022: $590,097Net Assets 2022: -$156,6872022Assets 2023: $432,448Liabilities 2023: $611,701Net Assets 2023: -$179,2532023Assets 2024: $413,978Liabilities 2024: $636,417Net Assets 2024: -$222,4392024

Highlighted filing

2014

Assets$577,901
Liabilities$517,028
Net Assets$60,873
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $78,5272010Expenses 2011: $72,3832011Expenses 2012: $72,4832012Revenue 2013: $52,442Expenses 2013: $82,791Net Income 2013: -$30,3492013Revenue 2014: $62,663Expenses 2014: $79,748Net Income 2014: -$17,0852014Revenue 2015: $58,654Expenses 2015: $108,453Net Income 2015: -$49,7992015Revenue 2016: $60,909Expenses 2016: $81,254Net Income 2016: -$20,3452016Revenue 2017: $72,505Expenses 2017: $90,405Net Income 2017: -$17,9002017Revenue 2018: $105,454Expenses 2018: $114,559Net Income 2018: -$9,1052018Revenue 2019: $107,267Expenses 2019: $138,481Net Income 2019: -$31,2142019Revenue 2020: $64,275Expenses 2020: $98,488Net Income 2020: -$34,2132020Revenue 2021: $63,948Expenses 2021: $89,598Net Income 2021: -$25,6502021Revenue 2022: $65,728Expenses 2022: $95,062Net Income 2022: -$29,3342022Revenue 2023: $71,419Expenses 2023: $93,985Net Income 2023: -$22,5662023Revenue 2024: $73,850Expenses 2024: $117,036Net Income 2024: -$43,1862024

Highlighted filing

2014

Revenue$62,663
Expenses$79,748
Net Income-$17,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$62,663
Mission and Program Overview

Mission

To hold real estate for a related 501(3)(c) organization, northeast arc, inc.'s hud program. The properties consist of one residential home and three condo units.

To hold real estate for a related 501(c)(3) organization, northeast arc, inc.'s hud program. The properties consist of one residential home and three condo units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,559$511,408▼ $18,151
Savings and Temporary Cash Investments$20,621$21,112▲ $491
Cash and Non-Interest-Bearing Accounts$33,913$13,724▼ $20,189
Accounts Receivable-$1,933-
Total Assets$615,593$577,901▼ $37,692
Other Assets Total$31,500$29,724▼ $1,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,999$374,999→ $0
Other Liabilities$137,667$134,872▼ $2,795
Accounts Payable and Accrued Expenses$24,969$7,157▼ $17,812
Total Liabilities$537,635$517,028▼ $20,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$637,600$637,600→ $0
Unrestricted Net Assets$-559,642$-576,727▼ $17,085
Total Net Assets Fund Balance$77,958$60,873▼ $17,085
Total Liabilities and Net Assets / Fund Balance$615,593$577,901▼ $37,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,876$214,261$606,137
Land$103,092-$103,092
Leasehold Improvements$4,769$94,480$99,249
Equipment$11,671$26,536$38,207
Other Assets Org$29,724--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Gary PennimanCFO$114,274$114,274

Board Members and Trustees

NameTitle
Paul BrusilPresident
Donna JayDirector
Kenneth KlaimanDirector
Mark BershandDirector
Shari MunroDirector
Wayne BrownDirector
Gerard MccarthyExecutive Director
Julie CummingsClerk
John BorisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,640
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-17,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,663
Total Revenue per Form 990
$62,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,931
Salaries, Compensation, and Employee Benefits$16,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,194--$25,194
Depreciation Depletion$19,927--$19,927
Other Salaries and Wages$16,422--$16,422
Fees for Services Accounting-$4,609-$4,609
Fees for Services Other$2,520--$2,520
Insurance$1,830--$1,830
Other Employee Benefits$198--$198
Payroll Taxes$197--$197
Other Expenses$604$54-$54
Total Functional Expenses$75,085$4,663$0$79,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,748
Total Expenses per Audited Statements$79,748
Total Expenses per Form 990$79,748
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
Due to Affiliates$134,872
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are given to board members to review and approve prior to filing.”

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

“The board of directors is required to complete and sign a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization suuplies copies of its governing documents, conflict of interest policies and financial statements to the general public upon request. The form 990, audited financial statements, and ma pc are also available on the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
04-2867643
Phone
9787624878

Signing Officer

Name
Gerard Mccarthy
Title
Exec Director
Phone
9787624878
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mccarthy
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML AppendixShowing 400 of 536 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt065973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052428
IRS990/PYRevenuesLessExpensesAmt0-30349
IRS990/PYSalariesCompEmpBnftPaidAmt016818
IRS990/PYTotalExpensesAmt082791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0270282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050306
IRS990ScheduleA/Total509Grp/TotalAmt0270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606137
IRS990ScheduleD/EquipmentGrp/BookValueAmt011671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ACQUISITION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029724
IRS990ScheduleD/TotalExpensesPerForm990Amt079748
IRS990ScheduleD/TotalLiabilityAmt0134872
IRS990ScheduleD/TotalRevenuePerForm990Amt062663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0128962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE NORTHEAST ARC, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GERARD MCCARTHY, $128,962
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUUPLIES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NORTHEAST CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13TOP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042828903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010882170

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,901
Liabilities
$517,028
Net assets
$60,873
Revenue
$62,663
Expenses
$79,748
Net income
-$17,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$6.36$2.22$0.74$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.32$6.12$1.79$0.71$0.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.33$5.90$1.57$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.68$5.95$1.27$0.64$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.90$5.92$1.02$0.64$0.98$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.06$5.73$0.67$1.07$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.20$5.56$0.36$1.05$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.87$5.14$0.27$0.73$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.11$0.09$0.61$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.38$5.27$0.11$0.59$1.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.78$5.17$0.61$0.63$0.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.38$0.78$0.52$0.83$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$5.20$1.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.13$1.30$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.12$1.48$0.79