Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2016 • EIN 04-2867643

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

Organization ProfileWWW.NE-ARC.ORG
1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$524,903

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 861.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$501,548

Down $36,040 (-6.7%) from 2015

Net Assets

Down

-$9,271

Down $20,345 (-184%) from 2015

Liabilities

Down

$510,819

Down $15,695 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$60,909

Up $2,255 (+3.8%) from 2015

Expenses

Down

$81,254

Down $27,199 (-25%) from 2015

Net Income

Up

-$20,345

Up $29,454 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$501,548
Liabilities$510,819
Net Assets-$9,271
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$60,909
Expenses$81,254
Net Income-$20,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$60,909
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.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,257$475,107▼ $18,150
Accounts Receivable$878$14,417▲ $13,539
Savings and Temporary Cash Investments$16,438$11,255▼ $5,183
Prepaid Expenses and Deferred Charges-$761-
Cash and Non-Interest-Bearing Accounts$-932$8▲ $940
Total Assets$537,588$501,548▼ $36,040
Other Assets Total$27,947$0▼ $27,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,999$348,828▼ $26,171
Other Liabilities$134,871$139,627▲ $4,756
Accounts Payable and Accrued Expenses$16,644$22,364▲ $5,720
Total Liabilities$526,514$510,819▼ $15,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$637,600$637,600→ $0
Unrestricted Net Assets$-626,526$-646,871▼ $20,345
Total Net Assets Fund Balance$11,074$-9,271▼ $20,345
Total Liabilities and Net Assets / Fund Balance$537,588$501,548▼ $36,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,569$244,568$606,137
Land$103,092-$103,092
Leasehold Improvements$2,880$96,369$99,249
Equipment$7,566$30,641$38,207
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John BorisTreasurer$21,601$21,601
George HarringtonDirector$1,363$1,363

Board Members and Trustees

NameTitle
Paul BrusilPresident
Kenneth KlaimanDirector
Shari MunroDirector
Gerard MccarthyEXEC. Director *** SEE SCH. J, PART III
Jo Ann SimonsCEO (as of 01/16)
Julie CummingsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,900
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-20,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,909
Total Revenue per Form 990
$60,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,254
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$54,071--$54,071
Depreciation Depletion$19,927--$19,927
Fees for Services Management$2,594--$2,594
Fees for Services Accounting-$1,318-$1,318
Fees for Services Other-$1,300-$1,300
Insurance$1,290--$1,290
Other Expenses$17$75-$17
Total Functional Expenses$78,561$2,693$0$81,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,254
Total Expenses per Audited Statements$81,254
Total Expenses per Form 990$81,254
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$139,627
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 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

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization supplies 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

Filer Name
Residential Options Inc
EIN
04-2867643
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
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 515 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR. *** SEE SCH. J, PART III
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0285378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/Total509Grp/TotalAmt0285378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606137
IRS990ScheduleD/EquipmentGrp/BookValueAmt07566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060909
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/TotalBookValueLandBuildingsAmt0475107
IRS990ScheduleD/TotalExpensesPerForm990Amt081254
IRS990ScheduleD/TotalLiabilityAmt0139627
IRS990ScheduleD/TotalRevenuePerForm990Amt060909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0137198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0100803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR. *** SEE SCH. J, PART III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0524903
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/ExplanationTxt1AS PER THE TAX RETURN INSTRUCTIONS, EMPLOYEE WITHHOLDINGS TO A 457(F) PLAN ARE REQUIRED TO BE DISCLOSED ON SCHEDULE J, DEFERRED COMPENSATION, PART II, COLUMN (C) WHICH IS ALREADY A PART OF BASE COMPENSATION IN COLUMN (B). BECAUSE OF THIS, THE TOTAL COMPENSATION APPEARS OVERSTATED BY THE AMOUNT OF THE WITHHOLDINGS. 457(F) WITHHOLDINGS WERE AS FOLLOWS: GERARD MCCARTHY $111,872
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B AND SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUPPLIES 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/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHEAST CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TOP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042828903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010882170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,548
Liabilities
$510,819
Net assets
-$9,271
Revenue
$60,909
Expenses
$81,254
Net income
-$20,345
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