Civic Intelligence

Reach Inc.

990 • Fiscal year 2018 • EIN 04-2979594

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

20 Middle StPlymouth, MA 02360

(508) 747-4115

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,050

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,047,147

Up $984,470 (+32%) from 2017

Net Assets

Up

$2,278,187

Up $442,759 (+24%) from 2017

Liabilities

Up

$1,768,960

Up $541,711 (+44%) from 2017

Revenue

Up

$5,990,694

Up $78,228 (+1.3%) from 2017

Expenses

Up

$5,547,935

Up $116,770 (+2.1%) from 2017

Net Income

Down

$442,759

Down $38,542 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,047,147
Liabilities$1,768,960
Net Assets$2,278,187

Operations Trend

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

2018

Revenue$5,990,694
Expenses$5,547,935
Net Income$442,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,047,387
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$1,622,337$2,627,567▲ $1,005,230
Savings and Temporary Cash Investments$755,779$733,607▼ $22,172
Accounts Receivable$372,110$530,067▲ $157,957
Cash and Non-Interest-Bearing Accounts$262,580$108,578▼ $154,002
Prepaid Expenses and Deferred Charges$26,029$24,921▼ $1,108
Intangible Assets$6,658$6,187▼ $471
Other Notes and Loans Receivable, Net$1,504$5,345▲ $3,841
Total Assets$3,062,677$4,047,147▲ $984,470
Other Assets Total$15,680$10,875▼ $4,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,589$1,170,575▲ $454,986
Accounts Payable and Accrued Expenses$289,351$319,653▲ $30,302
Other Liabilities$222,309$278,732▲ $56,423
Total Liabilities$1,227,249$1,768,960▲ $541,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,428$2,278,187▲ $442,759
Total Net Assets Fund Balance$1,835,428$2,278,187▲ $442,759
Total Liabilities and Net Assets / Fund Balance$3,062,677$4,047,147▲ $984,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,656$162,455-
Land$621,456--
Equipment$296,732$326,894-
Leasehold Improvements$1,723$106,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter CoffmanPresidentFT$92,050$92,050

Board Members and Trustees

NameTitle
Scott MazerallBoard Chairperson
Edward StarvishDirector
Marion LauperDirector
Mary FarrellDirector
Maureen DohertyDirector
Maryanne WhiteTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$5,523,985
Program Service Revenue
$397,936
Investment Income
$8,731
Other Revenue
$60,042
Change in Net Assets
$442,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,990,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,990,694
Total Revenue per Form 990
$5,990,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,374,451
Other Expenses$1,173,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,253,744$407,740-$3,661,484
Other Employee Benefits$335,401$35,064-$370,465
Payroll Taxes$283,606$58,896-$342,502
Occupancy$285,293$51,634-$336,927
Travel$128,173--$128,173
Depreciation Depletion$118,914$3,962-$122,876
Other Expenses$17,237$41,655-$58,892
Fees for Services Accounting-$14,250-$14,250
Insurance$8,510$2,389-$10,899
Fees for Services Legal-$10,265-$10,265
Fees for Services Other-$7,620-$7,620
Total Functional Expenses$4,842,713$705,222$0$5,547,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,547,935
Total Expenses per Audited Statements$5,547,935
Total Expenses per Form 990$5,547,935
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,285
Fundraising Direct Expenses$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$30,285$30,285-$30,285
Total Events$30,285$30,285$7,200$23,085
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 Paid84,615No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$156,830
Current Portion Debt$113,482
Other Misc Liabilities$4,755
Payroll Tax and Employee Withholdings$3,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 11B

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

Filer Name
Reach Inc
EIN
04-2979594
Phone
5087474115
Address
20 MIDDLE ST, PLYMOUTH, MA 02360

Signing Officer

Name
Peter Coffman
Title
President
Phone
5087474115
Signed
2018-12-18
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
5

Preparer

Firm
Berger Katz Weishaus & Lenza Pc
Address
275 TURNPIKE ST, CANTON, MA 02021
Preparer
Marc J Berger CPA
Phone
7818216400
Supplemental Narrative

Additional Explanations

Form 990, Part XII

The organization did not make changes to oversight or selection process

Raw XML AppendixShowing 400 of 476 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/BOYAmt0289351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319653
IRS990/AccountsReceivableGrp/BOYAmt0372110
IRS990/AccountsReceivableGrp/EOYAmt0530067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORT
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER COFFMAN
IRS990/BooksInCareOfDetail/PhoneNum05087574115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MIDDLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0262580
IRS990/CashNonInterestBearingGrp/EOYAmt0108578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0407740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03253744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03661484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05523985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08731
IRS990/CYOtherExpensesAmt01173484
IRS990/CYOtherRevenueAmt060042
IRS990/CYProgramServiceRevenueAmt0397936
IRS990/CYRevenuesLessExpensesAmt0442759
IRS990/CYSalariesCompEmpBnftPaidAmt04374451
IRS990/CYTotalExpensesAmt05547935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05990694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118914
IRS990/DepreciationDepletionGrp/TotalAmt0122876
IRS990/Desc0THE ORGANIZATION PROVIDES 24 HOUR RESIDENTIAL SUPPORT FOR THIRY NINE (39) DEVELOPMENTALLY DISABLED ADULTS AT ELEVEN (11) LOCATIONS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03007399
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010265
IRS990/FeesForServicesLegalGrp/TotalAmt010265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07620
IRS990/FeesForServicesOtherGrp/TotalAmt07620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD STARVISH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION LAUPER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MAZERALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANNE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07200
IRS990/FundraisingGrossIncomeAmt030285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05523985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06047387
IRS990/GrossRentsGrp/RealAmt021825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02389
IRS990/InsuranceGrp/ProgramServicesAmt08510
IRS990/InsuranceGrp/TotalAmt010899
IRS990/IntangibleAssetsGrp/BOYAmt06658
IRS990/IntangibleAssetsGrp/EOYAmt06187
IRS990/InvestmentIncomeGrp/ExclusionAmt08731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02627567
IRS990/LandBldgEquipCostOrOtherBssAmt03223803
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt049493
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/BOYAmt0715589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01170575
IRS990/NetAssetsOrFundBalancesBOYAmt01835428
IRS990/NetAssetsOrFundBalancesEOYAmt02278187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27668
IRS990/NetUnrelatedBusTxblIncmAmt0-27668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051634
IRS990/OccupancyGrp/ProgramServicesAmt0285293
IRS990/OccupancyGrp/TotalAmt0336927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015680
IRS990/OtherAssetsTotalGrp/EOYAmt010875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370465
IRS990/OtherExpensesGrp/Desc0FACILITIES OPERATIONS M
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241655
IRS990/OtherExpensesGrp/ProgramServicesAmt0209192
IRS990/OtherExpensesGrp/ProgramServicesAmt1109317
IRS990/OtherExpensesGrp/ProgramServicesAmt293326
IRS990/OtherExpensesGrp/ProgramServicesAmt317237
IRS990/OtherExpensesGrp/TotalAmt0277881
IRS990/OtherExpensesGrp/TotalAmt1112375
IRS990/OtherExpensesGrp/TotalAmt293326
IRS990/OtherExpensesGrp/TotalAmt358892
IRS990/OtherLiabilitiesGrp/BOYAmt0222309
IRS990/OtherLiabilitiesGrp/EOYAmt0278732
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PRIVATE DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130285
IRS990/OtherRevenueTotalAmt064625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283606
IRS990/PayrollTaxesGrp/TotalAmt0342502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024921
IRS990/PrincipalOfficerNm0PETER COFFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0397936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397936
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES MEANINGFUL DAY SERVICES FOR THIRTY THREE (33) DEVELOPMENTALLY DISABLED ADULTS AT TWO (2) LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01351623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01201289
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES IN HOUSE SUPPORT AND FINANCIAL ASSISTANCE FOR TWENTY NINE (29) DEVELOPMENTALLY DISABLED ADULTS AT TWENTY TWO (22) LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05508315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt01103594
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt0401185
IRS990/PYRevenuesLessExpensesAmt0481301
IRS990/PYSalariesCompEmpBnftPaidAmt04327571
IRS990/PYTotalExpensesAmt05431165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05912466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0442759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04314014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05944998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05909500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05708286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05521078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04786168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027870030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010077
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt028003247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05975283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05911087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05751588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05567045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04798244
IRS990ScheduleA/Total509Grp/TotalAmt028003247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05984014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05941223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05808529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05572912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04798259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028104937
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01870111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0623626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05547935
IRS990ScheduleD/LandGrp/BookValueAmt0621456
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0621456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106887
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX AND EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER MISC LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05990694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02627567
IRS990ScheduleD/TotalExpensesPerForm990Amt05547935
IRS990ScheduleD/TotalLiabilityAmt0278732
IRS990ScheduleD/TotalRevenuePerForm990Amt05990694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05990694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05547935
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER COFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAID84,615
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/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03062677
IRS990/TotalAssetsEOYAmt04047147
IRS990/TotalAssetsGrp/BOYAmt03062677
IRS990/TotalAssetsGrp/EOYAmt04047147
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits