Civic Intelligence

Independent Living Center of the North Shore & Cape Ann Inc

990 • Fiscal year 2019 • EIN 04-2949473

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

Organization Profiledisabilityrc.org
27 Congress Street Suite 107 No 107Salem, MA 01970

(978) 741-0077

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$494,801

Up $47,753 (+11%) from 2018

Net Assets

Up

$432,267

Up $51,110 (+13%) from 2018

Liabilities

Down

$62,534

Down $3,357 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$927,436

Up $98,431 (+12%) from 2018

Expenses

Up

$876,326

Up $106,291 (+14%) from 2018

Net Income

Down

$51,110

Down $7,860 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,378Liabilities 2010: $100,817Net Assets 2010: $145,5612010Assets 2011: $228,072Liabilities 2011: $69,104Net Assets 2011: $158,9682011Assets 2012: $220,030Liabilities 2012: $53,597Net Assets 2012: $166,4332012Assets 2013: $228,401Liabilities 2013: $51,118Net Assets 2013: $177,2832013Assets 2014: $287,491Liabilities 2014: $83,822Net Assets 2014: $203,6692014Assets 2015: $285,913Liabilities 2015: $25,276Net Assets 2015: $260,6372015Assets 2016: $307,745Liabilities 2016: $48,608Net Assets 2016: $259,1372016Assets 2017: $373,749Liabilities 2017: $51,634Net Assets 2017: $322,1152017Assets 2018: $447,048Liabilities 2018: $65,891Net Assets 2018: $381,1572018Assets 2019: $494,801Liabilities 2019: $62,534Net Assets 2019: $432,2672019Assets 2020: $587,588Liabilities 2020: $42,025Net Assets 2020: $545,5632020Assets 2021: $850,145Liabilities 2021: $131,563Net Assets 2021: $718,5822021Assets 2022: $903,484Liabilities 2022: $103,800Net Assets 2022: $799,6842022Assets 2023: $980,139Liabilities 2023: $85,973Net Assets 2023: $894,1662023Assets 2024: $1,137,947Liabilities 2024: $70,827Net Assets 2024: $1,067,1202024Assets 2025: $1,629,204Liabilities 2025: $355,713Net Assets 2025: $1,273,4912025

Highlighted filing

2019

Assets$494,801
Liabilities$62,534
Net Assets$432,267
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,9492010Expenses 2011: $709,4292011Expenses 2012: $663,8222012Revenue 2013: $664,754Expenses 2013: $653,904Net Income 2013: $10,8502013Revenue 2014: $716,751Expenses 2014: $690,365Net Income 2014: $26,3862014Revenue 2015: $808,851Expenses 2015: $751,883Net Income 2015: $56,9682015Revenue 2016: $806,084Expenses 2016: $807,584Net Income 2016: -$1,5002016Revenue 2017: $868,220Expenses 2017: $805,242Net Income 2017: $62,9782017Revenue 2018: $829,005Expenses 2018: $770,035Net Income 2018: $58,9702018Revenue 2019: $927,436Expenses 2019: $876,326Net Income 2019: $51,1102019Revenue 2020: $1,026,911Expenses 2020: $913,615Net Income 2020: $113,2962020Revenue 2021: $1,103,988Expenses 2021: $1,001,890Net Income 2021: $102,0982021Revenue 2022: $1,156,468Expenses 2022: $1,041,589Net Income 2022: $114,8792022Revenue 2023: $1,185,754Expenses 2023: $1,104,523Net Income 2023: $81,2312023Revenue 2024: $1,224,999Expenses 2024: $1,068,263Net Income 2024: $156,7362024Revenue 2025: $1,334,288Expenses 2025: $1,144,547Net Income 2025: $189,7412025

Highlighted filing

2019

Revenue$927,436
Expenses$876,326
Net Income$51,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$927,436
Mission and Program Overview

Mission

To provide and teach fundamental life skills to disabled individuals

Provide and Teach Fundamental Life Skills to Disabled Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,840$339,671▲ $2,831
Accounts Receivable$106,356$151,278▲ $44,922
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$447,048$494,801▲ $47,753
Other Assets Total$3,852$3,852→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,891$62,534▼ $3,357
Total Liabilities$65,891$62,534▼ $3,357
Net Assets / Fund Balance
Unrestricted Net Assets$381,157$432,267▲ $51,110
Total Net Assets Fund Balance$381,157$432,267▲ $51,110
Total Liabilities and Net Assets / Fund Balance$447,048$494,801▲ $47,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,694-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe KaramanPresident
Marion DawickiVice President
Carol PallazollaDirector
Christine HansenDirector
Cynthia BaezDirector
James TozzaDirector
John BaggeroerDirector
Posie MansfieldClerk
EliseSinagra
Roger KolakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,286
Program Service Revenue
$916,021
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$10,286
Change in Net Assets
$51,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$927,436
Total Revenue per Form 990
$927,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,981
Other Expenses$406,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,972$48,009-$469,981
Occupancy$36,791$12,991-$49,782
Other Expenses$22,034$29,040-$22,034
Fees for Services Accounting-$9,750-$9,750
Total Functional Expenses$776,536$99,790$0$876,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,326
Total Expenses per Audited Statements$876,326
Total Expenses per Form 990$876,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director is Clerk of Greater North Shore LinkThe Organization receives payment for services provided to Greater North Shore Link during the fiscal yearNo$92,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members that vote on Board of Directors as well as other various items”

Form 990, Part VI, Section A, line 7A

“The organization has members that vote on Board of Directors as well as other various items”

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

“At the September Board of Directors meeting, the Form 990 is presented to the Board of Directors by the Independent Audit Firm. Questions are asked by Board members and a vote is then taken as to whether to accept or reject the 990.”

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

“By Executive Director in meetings with entire Board. Board members sign acknowledgements that they have read and understand the policy.”

Form 990, Part VI, Section B, line 15B

“All staff salaries and positions are reviewed by Finance Committee and then by Board during Board meetings when necessary.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
04-2949473
Phone
9787410077
Address
27 Congress Street Suite 107 No 107, Salem, MA 01970

Signing Officer

Name
Lisa Orgettas
Title
Executive Director
Phone
9786603533
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Karaman
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Neal A Price & Company LLP
Address
194 Newbury Street - Suite 6, Peabody, MA 01960
Preparer
Paul D PriceCPA
Phone
9788545656
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 of all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax exempt entity as its only tax position; however, the Organization has determined that such a tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the three years following the date filed.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062534
IRS990/AccountsReceivableGrp/BOYAmt0106356
IRS990/AccountsReceivableGrp/EOYAmt0151278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide and Teach Fundamental Life Skills to Disabled Individuals
IRS990/AllOtherContributionsAmt010286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum09787410077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Congress Street Suite 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336840
IRS990/CashNonInterestBearingGrp/EOYAmt0339671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt0406345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0916021
IRS990/CYRevenuesLessExpensesAmt051110
IRS990/CYSalariesCompEmpBnftPaidAmt0469981
IRS990/CYTotalExpensesAmt0876326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Mass Rehab Commission-State Independent Living
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0James Tozza
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Pallazolla
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Baez
IRS990/Form990PartVIISectionAGrp/PersonNm3John Baggeroer
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Elise
IRS990/Form990PartVIISectionAGrp/PersonNm6Marion Dawicki
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Karaman
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Kolakowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Posie Mansfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sinagra
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clerk
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0927436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043694
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and teach fundamental life skills to disabled individuals
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381157
IRS990/NetAssetsOrFundBalancesEOYAmt0432267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012991
IRS990/OccupancyGrp/ProgramServicesAmt036791
IRS990/OccupancyGrp/TotalAmt049782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03852
IRS990/OtherAssetsTotalGrp/EOYAmt03852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Program Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029040
IRS990/OtherExpensesGrp/ProgramServicesAmt0187971
IRS990/OtherExpensesGrp/ProgramServicesAmt1107768
IRS990/OtherExpensesGrp/ProgramServicesAmt222034
IRS990/OtherExpensesGrp/TotalAmt0187971
IRS990/OtherExpensesGrp/TotalAmt1136808
IRS990/OtherExpensesGrp/TotalAmt222034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469981
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Karaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Mass Rehab Commission
IRS990/ProgramServiceRevenueGrp/Desc1Greater North Shore Li
IRS990/ProgramServiceRevenueGrp/Desc2Community Housing Educ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgSrvcAccomActy2Grp/Desc0Mass Rehab Commission - Title VIIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106013
IRS990/ProgSrvcAccomActy3Grp/Desc0MRC TAP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mass Rehab Commission-Title VIIB
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Massachusetts Rehab Commission - MRC Part B MSA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Housing Education
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MRC VR IL Unit Rate
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MRC Durable Medical Equipment Realization
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ADRCGNS Options Counseling
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt414535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt563370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17742
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt415000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt592398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0348951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0816540
IRS990/PYRevenuesLessExpensesAmt058970
IRS990/PYSalariesCompEmpBnftPaidAmt0421084
IRS990/PYTotalExpensesAmt0770035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04237158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237158
IRS990ScheduleA/TotalSupportAmt04239596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0927436
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 of all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax exempt entity as its only tax position; however, the Organization has determined that such a tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0876326
IRS990ScheduleD/TotalRevenuePerForm990Amt0927436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876326
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Greater North Shore Link
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director is Clerk of Greater North Shore Link
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization receives payment for services provided to Greater North Shore Link during the fiscal year
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that vote on Board of Directors as well as other various items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members that vote on Board of Directors as well as other various items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the September Board of Directors meeting, the Form 990 is presented to the Board of Directors by the Independent Audit Firm. Questions are asked by Board members and a vote is then taken as to whether to accept or reject the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By Executive Director in meetings with entire Board. Board members sign acknowledgements that they have read and understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All staff salaries and positions are reviewed by Finance Committee and then by Board during Board meetings when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447048
IRS990/TotalAssetsEOYAmt0494801
IRS990/TotalAssetsGrp/BOYAmt0447048
IRS990/TotalAssetsGrp/EOYAmt0494801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010286
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065891
IRS990/TotalLiabilitiesEOYAmt062534
IRS990/TotalLiabilitiesGrp/BOYAmt065891
IRS990/TotalLiabilitiesGrp/EOYAmt062534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097300
IRS990/TotalOtherProgSrvcRevenueAmt0128082
IRS990/TotalProgramServiceExpensesAmt0776536
IRS990/TotalProgramServiceRevenueAmt0916021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Thoreau Circle
IRS990/USAddress/CityNm0Beverly
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://disabilityrc.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ORGETTAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,801
Liabilities
$62,534
Net assets
$432,267
Revenue
$927,436
Expenses
$876,326
Net income
$51,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$1.33$1.14$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.22$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.19$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.16$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.03$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.72$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.66