Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,258,704
Up $211,557 (+5.2%) from 2018
Net Assets
Up$2,518,006
Up $239,819 (+11%) from 2018
Liabilities
Down$1,740,698
Down $28,262 (-1.6%) from 2018
Revenue
Up$6,156,398
Up $165,704 (+2.8%) from 2018
Expenses
Up$5,916,579
Up $368,644 (+6.6%) from 2018
Net Income
Down$239,819
Down $202,940 (-46%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,627,567 | $3,009,634 | ▲ $382,067 |
| Accounts Receivable | $530,067 | $594,995 | ▲ $64,928 |
| Savings and Temporary Cash Investments | $733,607 | $532,535 | ▼ $201,072 |
| Cash and Non-Interest-Bearing Accounts | $108,578 | $55,113 | ▼ $53,465 |
| Prepaid Expenses and Deferred Charges | $24,921 | $36,693 | ▲ $11,772 |
| Other Notes and Loans Receivable, Net | $5,345 | $13,291 | ▲ $7,946 |
| Intangible Assets | $6,187 | $5,718 | ▼ $469 |
| Total Assets | $4,047,147 | $4,258,704 | ▲ $211,557 |
| Other Assets Total | $10,875 | $10,725 | ▼ $150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,170,575 | $1,141,200 | ▼ $29,375 |
| Accounts Payable and Accrued Expenses | $319,653 | $361,668 | ▲ $42,015 |
| Other Liabilities | $278,732 | $237,830 | ▼ $40,902 |
| Total Liabilities | $1,768,960 | $1,740,698 | ▼ $28,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,278,187 | $2,518,006 | ▲ $239,819 |
| Total Net Assets Fund Balance | $2,278,187 | $2,518,006 | ▲ $239,819 |
| Total Liabilities and Net Assets / Fund Balance | $4,047,147 | $4,258,704 | ▲ $211,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,092,847 | $223,180 | - |
| Land | $621,456 | - | - |
| Equipment | $295,168 | $361,669 | - |
| Leasehold Improvements | $163 | $108,448 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Coffman | President | FT | $96,324 | $96,324 |
| Name | Title |
|---|---|
| Scott Mazerall | Board Chairperson |
| Edward Starvish | Director |
| Marion Lauper | Director |
| Mary Farrell | Director |
| Maureen Doherty | Director |
| Maryanne White | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,558,671 |
| Other Expenses | $1,357,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $3,434,786 | $427,750 | - | $3,862,536 |
| Payroll Taxes | $350,043 | $37,166 | - | $387,209 |
| Occupancy | $266,864 | $45,245 | - | $312,109 |
| Other Employee Benefits | $279,734 | $29,192 | - | $308,926 |
| Depreciation Depletion | $155,933 | $3,661 | - | $159,594 |
| Travel | $149,321 | - | - | $149,321 |
| Other Expenses | $26,446 | $45,446 | - | $71,892 |
| Insurance | $24,357 | $4,908 | - | $29,265 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $5,182,572 | $734,007 | $0 | $5,916,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,916,579 |
| Total Expenses per Audited Statements | $5,916,579 |
| Total Expenses per Form 990 | $5,916,579 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,369 |
| Fundraising Direct Expenses | $13,947 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $34,369 | $34,369 | - | $34,369 |
| Total Events | $34,369 | $34,369 | $13,947 | $20,422 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Coffman | President | Rental Paid81,288 | No | $81,288 |
| Liability | Amount |
|---|---|
| Long Term Debt | $117,516 |
| Current Portion Debt | $112,868 |
| Other Misc Liabilities | $4,771 |
| Payroll Tax and Employee Withholdings | $2,675 |
“Trustee peter coffman is the owner of reach building inc, the organization pays rent to the corporation”
“The board reviews the 990 before submission”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”
“The organization did not make changes to oversight or selection process”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 319653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORT |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER COFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087574115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MIDDLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3434786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3862536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5685284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12016 |
| IRS990/CYOtherExpensesAmt | 0 | 1357908 |
| IRS990/CYOtherRevenueAmt | 0 | 48852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4558671 |
| IRS990/CYTotalExpensesAmt | 0 | 5916579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6156398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159594 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 24 HOUR RESIDENTIAL SUPPORT FOR THIRTY FOUR (34) DEVELOPMENTALLY DISABLED ADULTS AT ELEVEN (11) LOCATIONS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3654760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD STARVISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION LAUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MAZERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANNE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5685284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6206859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29265 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2627567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3009634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3702931 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36514 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1170575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1141200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2278187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2518006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20422 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15764 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -15764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308926 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES OPERATIONS M |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIVATE DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34469 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9725 |
| IRS990/OtherRevenueTotalAmt | 0 | 44194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36693 |
| IRS990/PrincipalOfficerNm | 0 | PETER COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 410246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES MEANINGFUL DAY SERVICES FOR THIRTY THREE (33) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 417567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 432076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES IN HOUSE SUPPORT AND FINANCIAL ASSISTANCE FOR THIRTY FOUR (34) DEVELOPMENTALLY DISABLED ADULTS AT THIRTY FOUR (34) LOCATIONS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1110245 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1199484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5523985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8731 |
| IRS990/PYOtherExpensesAmt | 0 | 1173484 |
| IRS990/PYOtherRevenueAmt | 0 | 60042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4374451 |
| IRS990/PYTotalExpensesAmt | 0 | 5547935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5990694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239819 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4524860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6095707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5944998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5909500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5708286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5521078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29179569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5537 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 101338 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29335079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6130076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5975283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5911087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5751588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5567045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29335079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6151817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5984014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5941223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5808529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5572912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29458495 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2092847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223180 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2316027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 295168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361669 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 656837 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5916579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 621456 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 621456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 117516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX AND EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER MISC LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6156398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3009634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5916579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6156398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6156398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5916579 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13947 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PETER COFFMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 81288 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PAID81,288 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEE PETER COFFMAN IS THE OWNER OF REACH BUILDING INC, THE ORGANIZATION PAYS RENT TO THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE 990 BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT MAKE CHANGES TO OVERSIGHT OR SELECTION PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.