Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2871024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$6,494,618
Down $1,226,974 (-16%) from 2017
Net Assets
Down$2,994,937
Down $212,616 (-6.6%) from 2017
Liabilities
Down$3,499,681
Down $1,014,358 (-22%) from 2017
Revenue
Up$15,437,395
Up $32,389 (+0.2%) from 2017
Expenses
Up$15,650,011
Up $352,527 (+2.3%) from 2017
Net Income
Down-$212,616
Down $320,138 (-298%) from 2017
To provide life-enriching services that provide optimal independence for people with disabilities through support for each person in reaching their potential, through goal-driven services and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,965,672 | $4,324,477 | ▼ $641,195 |
| Accounts Receivable | $1,832,150 | $1,836,689 | ▲ $4,539 |
| Cash and Non-Interest-Bearing Accounts | $760,891 | $177,191 | ▼ $583,700 |
| Prepaid Expenses and Deferred Charges | $115,532 | $109,494 | ▼ $6,038 |
| Intangible Assets | $14,080 | $12,333 | ▼ $1,747 |
| Total Assets | $7,721,592 | $6,494,618 | ▼ $1,226,974 |
| Other Assets Total | $33,267 | $34,434 | ▲ $1,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,978,000 | $2,472,601 | ▼ $505,399 |
| Accounts Payable and Accrued Expenses | $1,490,595 | $963,131 | ▼ $527,464 |
| Other Liabilities | $45,444 | $63,949 | ▲ $18,505 |
| Total Liabilities | $4,514,039 | $3,499,681 | ▼ $1,014,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,205,918 | $2,985,647 | ▼ $220,271 |
| Temporarily Rstr Net Assets | $60 | $7,715 | ▲ $7,655 |
| Permanently Rstr Net Assets | $1,575 | $1,575 | → $0 |
| Total Net Assets Fund Balance | $3,207,553 | $2,994,937 | ▼ $212,616 |
| Total Liabilities and Net Assets / Fund Balance | $7,721,592 | $6,494,618 | ▼ $1,226,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,621,608 | $775,557 | $2,397,165 |
| Equipment | $989,395 | $1,284,229 | $2,273,624 |
| Buildings | $1,476,432 | $341,521 | $1,817,953 |
| Other Land Buildings | $99,442 | $1,487,158 | $1,586,600 |
| Land | $137,600 | - | $137,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Sabecky | Director/former CEO | - | - | $332,829 | $332,829 |
| Joe Krajewski | Chief Operating Officer | FT | $113,233 | $21,371 | $134,604 |
| David Botting | Chief Executive Officer | FT | $112,620 | $15,411 | $128,031 |
| Robert Mucha | Chief Financial Officer | FT | $43,247 | $8,851 | $52,098 |
| Name | Title |
|---|---|
| Christopher Kirrane | Chairman |
| Allison Mceachern | Director |
| John Beyer | Director |
| Jorie Fleming | Director |
| Sergio Balegno | Director |
| Masa Bearse | Clerk |
| Scott Vandersall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Construction Group | General | 54 OAKVILLE ST, Lynn, MA 01905 | $1,713,163 |
| Jon Wagner | It Services | 42 SUFFOLK AVE, West Yarmouth, MA 02673 | $141,840 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 196 | $30,433 | Fair Market Value |
| Total Noncash Contributions | 196 | $30,433 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,001,828 |
| Other Expenses | $4,648,183 |
| Total Fundraising Expense | $124,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,929,229 | $474,142 | $52,209 | $8,455,580 |
| Other Employee Benefits | $1,310,186 | $179,519 | $2,104 | $1,491,809 |
| Occupancy | $1,100,663 | $86,505 | $1,516 | $1,188,684 |
| Depreciation Depletion | $817,435 | $60,991 | $1,255 | $879,681 |
| Payroll Taxes | $659,733 | $58,938 | $6,661 | $725,332 |
| Fees for Services Other | $320,575 | $216,807 | $14,580 | $551,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $294,975 | - | $294,975 |
| Information Technology | $242,475 | - | - | $242,475 |
| Insurance | $216,884 | $12,696 | $156 | $229,736 |
| Interest | $129,704 | $4,351 | $590 | $134,645 |
| Office Expenses | $33,712 | $6,437 | $839 | $40,988 |
| Fees for Services Accounting | - | $40,269 | - | $40,269 |
| Pension Plan Contributions | - | $34,132 | - | $34,132 |
| Other Expenses | $19,285 | $2,054 | $294 | $21,633 |
| Advertising | $20,649 | - | - | $20,649 |
| Conferences and Meetings | $14,642 | - | - | $14,642 |
| Fees for Services Legal | $2,185 | - | - | $2,185 |
| All Other Expenses | $1,278 | - | - | $1,278 |
| Total Functional Expenses | $13,874,698 | $1,650,684 | $124,629 | $15,650,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,674,100 |
| Expenses per Audited Statements | $15,650,011 |
| Total Expenses per Form 990 | $15,650,011 |
| Expenses Not Reported on Form 990 | $24,089 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,406 |
| Fundraising Gross Income | $22,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $67,893 | $10,525 | $10,525 | $0 |
| Canvas & Cuisines | $9,400 | $5,539 | $5,539 | $0 |
| Total Events | $91,523 | $22,406 | $22,406 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Relationship | Compensation for General Maintenance and Snow Removal | No | $4,580 |
| - | Family Relationship | Compensation for Printing and Copying Services | No | $2,124 |
| Bill Kerrigan | Family Relationship | Compensation for Printing and Copying Services | No | $1,777 |
| Liability | Amount |
|---|---|
| Deferred Rent | $63,949 |
“A copy of the form 990, as ultimately filed, is distributed to the organization's governing body. In addition, prior to filing, the form 990 is reviewed by the finance committee, a subset of the board. The review is conducted by management.”
“The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.”
“A performance and compensation committee was comprised from members of the board of directors. First, comparable compensation data from similar organizations was obtained and documented from objective sources and reviewed by members of the committee. Then the committee met to review all the data, weigh the specifics of the council's operations and strategic plans and then determined the final compensation and benefits package for the council's president/ceo's performance and documents the basis for the determination that the president/ceo's compensation is reasonable in light of the evaluation and data.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”
“The organization accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At year end, management believes that the organization has no material uncertain tax positions.”
“Fundraising expenses included in form 990, part viii, line 8b”
“Fundraising expenses included in form 990, part viii, line 8b”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1490595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 963131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1832150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1836689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20649 |
| IRS990/AllOtherContributionsAmt | 0 | 102369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BOTTING PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083621140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 261 WHITES PATH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH YARMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 294975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1713163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 OAKVILLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 42 SUFFOLK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST YARMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JON WAGNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3683 |
| IRS990/CYOtherExpensesAmt | 0 | 4648183 |
| IRS990/CYOtherRevenueAmt | 0 | 36160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15226066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11001828 |
| IRS990/CYTotalExpensesAmt | 0 | 15650011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15437395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1255 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 817435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 879681 |
| IRS990/Desc | 0 | THE DAY HABILITATION SERVICES PROVIDE AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES, ALONG WITH NUMEROUS COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. PRIMARILY A MEDICAID FUNDED PROGRAM, THE PROGRAM(S) OPERATE MONDAY-FRIDAY FROM 9:00 AM TO 3:00 PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2018, SERVICES WERE PROVIDED TO 630 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9122191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40269 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 551962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 332829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER KIRRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO BALEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASA BEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA SABECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT VANDERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORIE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BOTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE KRAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MUCHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 112620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43247 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22406 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 15459801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 242475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 242475 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229736 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 590 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129704 |
| IRS990/InterestGrp/TotalAmt | 0 | 134645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3888465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4965672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4324477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8212942 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2978000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2472601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3207553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2994937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1516 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1188684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1310186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1491809 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 145191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36160 |
| IRS990/OtherRevenueTotalAmt | 0 | 36160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7929229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8455580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 659733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 725332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34132 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1575 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1575 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109494 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BOTTING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8511469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6650281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8511469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6650281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CCI TRANSPORTATION SERVICES PRIMARILY PROVIDE TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. MAKING MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2018, TRANSPORTATION SERVICES WERE PROVIDED TO 524 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3335960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3663528 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE FISCAL YEAR 2018, COMMUNITY CONNECTIONS INC EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 337 INDIVIDUALS WITH DISABILITIES ACROSS 2 PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 48 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 90% EMPLOYMENT RATE FOR INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1416547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1526470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27535 |
| IRS990/PYOtherExpensesAmt | 0 | 4613529 |
| IRS990/PYOtherRevenueAmt | 0 | 20283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15219327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10683955 |
| IRS990/PYTotalExpensesAmt | 0 | 15297484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15405006 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10074728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839885 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1476432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1817953 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1683 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 989395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1284229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2273624 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24089 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15650011 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.