Civic Intelligence

Reach Inc.

990 • Fiscal year 2014 • EIN 04-2979594

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.REACHINC.NET
20 Middle StreetPlymouth, MA 02360

(508) 747-4115

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,781

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,730,993

Up $253,714 (+17%) from 2013

Net Assets

Up

$825,907

Up $99,660 (+14%) from 2013

Liabilities

Up

$905,086

Up $154,054 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$4,782,904

Up $395,847 (+9.0%) from 2013

Expenses

Up

$4,683,177

Up $383,902 (+8.9%) from 2013

Net Income

Up

$99,727

Up $11,945 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $939,626Liabilities 2011: $390,187Net Assets 2011: $549,4392011Assets 2012: $1,168,781Liabilities 2012: $530,314Net Assets 2012: $638,4672012Assets 2013: $1,477,279Liabilities 2013: $751,032Net Assets 2013: $726,2472013Assets 2014: $1,730,993Liabilities 2014: $905,086Net Assets 2014: $825,9072014Assets 2015: $2,137,645Liabilities 2015: $1,049,867Net Assets 2015: $1,087,7782015Assets 2016: $2,442,048Liabilities 2016: $1,087,921Net Assets 2016: $1,354,1272016Assets 2017: $3,062,677Liabilities 2017: $1,227,249Net Assets 2017: $1,835,4282017Assets 2018: $4,047,147Liabilities 2018: $1,768,960Net Assets 2018: $2,278,1872018Assets 2019: $4,258,704Liabilities 2019: $1,740,698Net Assets 2019: $2,518,0062019Assets 2020: $5,535,435Liabilities 2020: $2,729,565Net Assets 2020: $2,805,8702020Assets 2021: $5,346,813Liabilities 2021: $2,063,016Net Assets 2021: $3,283,7972021Assets 2022: $5,962,261Liabilities 2022: $2,116,143Net Assets 2022: $3,846,1182022Assets 2023: $8,170,397Liabilities 2023: $2,712,982Net Assets 2023: $5,457,4152023Assets 2024: $9,402,836Liabilities 2024: $3,610,993Net Assets 2024: $5,791,8432024

Highlighted filing

2014

Assets$1,730,993
Liabilities$905,086
Net Assets$825,907
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0Expenses 2011: $4,145,3392011Expenses 2012: $4,191,7622012Revenue 2013: $4,387,057Expenses 2013: $4,299,275Net Income 2013: $87,7822013Revenue 2014: $4,782,904Expenses 2014: $4,683,177Net Income 2014: $99,7272014Revenue 2015: $5,572,912Expenses 2015: $5,311,042Net Income 2015: $261,8702015Revenue 2016: $5,800,626Expenses 2016: $5,534,276Net Income 2016: $266,3502016Revenue 2017: $5,912,466Expenses 2017: $5,431,165Net Income 2017: $481,3012017Revenue 2018: $5,990,694Expenses 2018: $5,547,935Net Income 2018: $442,7592018Revenue 2019: $6,156,398Expenses 2019: $5,916,579Net Income 2019: $239,8192019Revenue 2020: $6,576,212Expenses 2020: $6,288,348Net Income 2020: $287,8642020Revenue 2021: $7,517,865Expenses 2021: $7,039,938Net Income 2021: $477,9272021Revenue 2022: $7,489,628Expenses 2022: $6,927,307Net Income 2022: $562,3212022Revenue 2023: $7,793,409Expenses 2023: $6,182,112Net Income 2023: $1,611,2972023Revenue 2024: $8,425,191Expenses 2024: $8,090,762Net Income 2024: $334,4292024

Highlighted filing

2014

Revenue$4,782,904
Expenses$4,683,177
Net Income$99,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,799,282
Mission and Program Overview

Mission

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual supports.

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,941$1,023,751▲ $48,810
Accounts Receivable$406,896$507,742▲ $100,846
Cash and Non-Interest-Bearing Accounts$63,196$166,887▲ $103,691
Intangible Assets$8,266$8,066▼ $200
Prepaid Expenses and Deferred Charges$8,775$7,394▼ $1,381
Savings and Temporary Cash Investments$3,297$4,822▲ $1,525
Other Notes and Loans Receivable, Net$483$906▲ $423
Total Assets$1,477,279$1,730,993▲ $253,714
Other Assets Total$11,425$11,425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,571$358,249▼ $27,322
Accounts Payable and Accrued Expenses$215,339$301,707▲ $86,368
Other Liabilities$150,122$245,130▲ $95,008
Total Liabilities$751,032$905,086▲ $154,054
Net Assets / Fund Balance
Unrestricted Net Assets$726,247$825,907▲ $99,660
Total Net Assets Fund Balance$726,247$825,907▲ $99,660
Total Liabilities and Net Assets / Fund Balance$1,477,279$1,730,993▲ $253,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,338$277,042$471,380
Buildings$418,271$44,786$463,057
Land$294,764-$294,764
Leasehold Improvements$116,378$110,155$226,533
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CoffmanPresidentFT$88,781$88,781
Suzanne RaffaExecutive DirectorPT$56,056$56,056

Board Members and Trustees

NameTitle
Janine Davin SweeneyBoard Chairperson
Edward StarvishDirector
Mary FarrellDirector
Maureen DohertyDirector
Scott MazerallDirector
Maryanne WhiteTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,416,885
Program Service Revenue
$345,393
Investment Income
$15
Other Revenue
$20,611
Change in Net Assets
$99,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,782,904
Total Revenue per Form 990
$4,782,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,566,629
Other Expenses$1,116,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,714,150$287,775-$3,001,925
Payroll Taxes$287,713$26,616-$314,329
Occupancy$250,473$42,000-$292,473
Other Employee Benefits$195,463$54,912-$250,375
Travel$200,057$135-$200,192
Insurance$49,187$1,992-$51,179
Depreciation Depletion$38,083$1,215-$39,298
Other Expenses$19,733$500-$20,233
Office Expenses-$16,095-$16,095
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$682-$682
Advertising-$175-$175
Interest-$104-$104
Total Functional Expenses$4,155,951$527,226$0$4,683,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,683,177
Total Expenses per Audited Statements$4,683,177
Total Expenses per Form 990$4,683,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,757
Fundraising Direct Expenses$16,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,757$22,757-$22,757
Total Events$22,757$22,757$16,378$6,379
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
Peter CoffmanPresidentRental PaidNo$85,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$149,466
Current Portion Debt$95,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees peter coffman and suzanne raffa are owners of reach building inc, the organization pays rent to the corporation”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before submission”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
04-2979594
Phone
5087474115

Signing Officer

Name
Peter Coffman
Title
President
Phone
5087474115
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Coffman
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
0

Preparer

Preparer
Marc J Berger
Phone
7818216400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -67.”

Form 990, Part XII

“The organization did not make changes to oversight or selection process”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014, reach inc. Determined that it had no provisions that did not meet the "more likely than not" threshold for being sustained by the applicable tax authority.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt0215339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301707
IRS990/AccountsReceivableGrp/BOYAmt0406896
IRS990/AccountsReceivableGrp/EOYAmt0507742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETER COFFMAN
IRS990/BooksInCareOfDetail/PhoneNum05087574115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1041 MIDDLE STREET
IRS990/BooksInCareOfDetail/USAddress/City0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt063196
IRS990/CashNonInterestBearingGrp/EOYAmt0166887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0287775
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02714150
IRS990/CompDisqualPersonsGrp/TotalAmt03001925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04416885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt01116548
IRS990/CYOtherRevenueAmt020611
IRS990/CYProgramServiceRevenueAmt0345393
IRS990/CYRevenuesLessExpensesAmt099727
IRS990/CYSalariesCompEmpBnftPaidAmt03566629
IRS990/CYTotalExpensesAmt04683177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04782904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038083
IRS990/DepreciationDepletionGrp/TotalAmt039298
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL SUPPORT FOR SIXTY SIX (66) DEVELOPMENTALLY DISABLED ADULTS AT THIRTY FOUR (34) LOCATIONS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03810209
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0682
IRS990/FeesForServicesLegalGrp/TotalAmt0682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JANINE DAVIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD STARVISH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE RAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MAZERALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016378
IRS990/FundraisingGrossIncomeAmt022757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04416885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04799282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt049187
IRS990/InsuranceGrp/TotalAmt051179
IRS990/IntangibleAssetsGrp/BOYAmt08266
IRS990/IntangibleAssetsGrp/EOYAmt08066
IRS990/InterestGrp/ManagementAndGeneralAmt0104
IRS990/InterestGrp/TotalAmt0104
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023751
IRS990/LandBldgEquipCostOrOtherBssAmt01455734
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358249
IRS990/NetAssetsOrFundBalancesBOYAmt0726247
IRS990/NetAssetsOrFundBalancesEOYAmt0825907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042000
IRS990/OccupancyGrp/ProgramServicesAmt0250473
IRS990/OccupancyGrp/TotalAmt0292473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016095
IRS990/OfficeExpensesGrp/TotalAmt016095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011425
IRS990/OtherAssetsTotalGrp/EOYAmt011425
IRS990/OtherChangesInNetAssetsAmt0-67
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250375
IRS990/OtherExpensesGrp/Desc0FACILITIES OPERATIONS M
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0172711
IRS990/OtherExpensesGrp/ProgramServicesAmt1125989
IRS990/OtherExpensesGrp/ProgramServicesAmt2102392
IRS990/OtherExpensesGrp/ProgramServicesAmt319733
IRS990/OtherExpensesGrp/TotalAmt0255236
IRS990/OtherExpensesGrp/TotalAmt1125989
IRS990/OtherExpensesGrp/TotalAmt2102392
IRS990/OtherExpensesGrp/TotalAmt320233
IRS990/OtherLiabilitiesGrp/BOYAmt0150122
IRS990/OtherLiabilitiesGrp/EOYAmt0245130
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12156
IRS990/OtherRevenueTotalAmt014232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287713
IRS990/PayrollTaxesGrp/TotalAmt0314329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07394
IRS990/PrincipalOfficerNm0PETER COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0345393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES MEANINGFUL DAY SERVICES FOR TWENTY ONE (25) DEVELOPMENTALLY DISABLED ADULTS AT ONE (1) LOCATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337087
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT FOR ONE (1) DEVELOPMENTALLY DISABLED ADULT AT ONE (1) LOCATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04014817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt01158644
IRS990/PYOtherRevenueAmt037482
IRS990/PYProgramServiceRevenueAmt0334604
IRS990/PYRevenuesLessExpensesAmt087782
IRS990/PYSalariesCompEmpBnftPaidAmt03140631
IRS990/PYTotalExpensesAmt04299275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04386032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04786168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04380776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04277809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04227410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021831275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03977
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt021866302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04798244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04386857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04280304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04228700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04172197
IRS990ScheduleA/Total509Grp/TotalAmt021866302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04798259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04387011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04280790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04230384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04193010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021889454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04683177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04782904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, REACH INC. DETERMINED THAT IT HAD NO PROVISIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD FOR BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023751
IRS990ScheduleD/TotalExpensesPerForm990Amt04683177
IRS990ScheduleD/TotalLiabilityAmt0245130
IRS990ScheduleD/TotalRevenuePerForm990Amt04782904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04683177
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022757
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016378
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER COFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES PETER COFFMAN AND SUZANNE RAFFA ARE OWNERS OF REACH BUILDING INC, THE ORGANIZATION PAYS RENT TO THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT MAKE CHANGES TO OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,730,993
Liabilities
$905,086
Net assets
$825,907
Revenue
$4,782,904
Expenses
$4,683,177
Net income
$99,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$3.61$5.79$8.43$8.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.17$2.71$5.46$7.79$6.18$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.12$3.85$7.49$6.93$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.06$3.28$7.52$7.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.73$2.81$6.58$6.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.74$2.52$6.16$5.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$5.99$5.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.23$1.84$5.91$5.43$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$5.80$5.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$5.57$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.83$4.78$4.68$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$0.75$0.73$4.39$4.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.39$0.55$4.15