Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,535,435
Up $1,276,731 (+30%) from 2019
Net Assets
Up$2,805,870
Up $287,864 (+11%) from 2019
Liabilities
Up$2,729,565
Up $988,867 (+57%) from 2019
Revenue
Up$6,576,212
Up $419,814 (+6.8%) from 2019
Expenses
Up$6,288,348
Up $371,769 (+6.3%) from 2019
Net Income
Up$287,864
Up $48,045 (+20%) from 2019
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 | $3,009,634 | $3,238,455 | ▲ $228,821 |
| Savings and Temporary Cash Investments | $532,535 | $1,386,988 | ▲ $854,453 |
| Accounts Receivable | $594,995 | $602,953 | ▲ $7,958 |
| Cash and Non-Interest-Bearing Accounts | $55,113 | $294,123 | ▲ $239,010 |
| Other Notes and Loans Receivable, Net | $13,291 | - | - |
| Intangible Assets | $5,718 | - | - |
| Prepaid Expenses and Deferred Charges | $36,693 | $2,491 | ▼ $34,202 |
| Total Assets | $4,258,704 | $5,535,435 | ▲ $1,276,731 |
| Other Assets Total | $10,725 | $10,425 | ▼ $300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,141,200 | $1,418,880 | ▲ $277,680 |
| Unsecured Notes Loans Payable | - | $805,425 | - |
| Accounts Payable and Accrued Expenses | $361,668 | $410,544 | ▲ $48,876 |
| Other Liabilities | $237,830 | $94,716 | ▼ $143,114 |
| Total Liabilities | $1,740,698 | $2,729,565 | ▲ $988,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,518,006 | $2,805,870 | ▲ $287,864 |
| Total Net Assets Fund Balance | $2,518,006 | $2,805,870 | ▲ $287,864 |
| Total Liabilities and Net Assets / Fund Balance | $4,258,704 | $5,535,435 | ▲ $1,276,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,353,609 | $316,022 | - |
| Land | $680,656 | - | - |
| Equipment | $204,190 | $473,647 | - |
| Leasehold Improvements | $0 | $108,610 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Coffman | President | FT | $100,437 | $100,437 |
| Name | Title |
|---|---|
| Marion Lauper | Board Chairperson |
| Edward Starvish | Director |
| Judy Mccormack | Clerk |
| Maureen Doherty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,893,098 |
| Other Expenses | $1,395,250 |
| 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 | $3,661,651 | $445,160 | - | $4,106,811 |
| Payroll Taxes | $382,855 | $44,877 | - | $427,732 |
| Other Employee Benefits | $319,632 | $38,923 | - | $358,555 |
| Occupancy | $281,325 | $45,276 | - | $326,601 |
| Depreciation Depletion | $194,621 | $2,428 | - | $197,049 |
| Travel | $107,825 | - | - | $107,825 |
| Fees for Services Other | - | $60,893 | - | $60,893 |
| Other Expenses | $38,179 | $22,283 | - | $60,462 |
| Insurance | $33,069 | $14,600 | - | $47,669 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $5,474,431 | $813,917 | $0 | $6,288,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,288,348 |
| Total Expenses per Audited Statements | $6,288,348 |
| Total Expenses per Form 990 | $6,288,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,351 |
| Fundraising Direct Expenses | $7,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $31,351 | $31,351 | $195 | $31,156 |
| Total Events | $31,351 | $31,351 | $7,861 | $23,490 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Coffman | President | Rental Paid81,288 | No | $81,288 |
| Liability | Amount |
|---|---|
| Current Portion Debt | $94,716 |
“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”
“The organization has been determined to be a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Any income not substantially related to the organizations' exempt purpose may be considered unrelated business income under irc section 511 and, as such, subject to tax at normal corporate rates. Although the organization had unrelated business revenue, it did not incur any unrelated business income tax for the years ended june 30, 2020 and 2019”
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 | 361668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 594995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 602953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 6052542 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 445160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3661651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4106811 |
| 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 | 6052542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9566 |
| IRS990/CYOtherExpensesAmt | 0 | 1395250 |
| IRS990/CYOtherRevenueAmt | 0 | 53868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4893098 |
| IRS990/CYTotalExpensesAmt | 0 | 6288348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6576212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197049 |
| IRS990/Desc | 0 | PROGRAM # 1 & 2 - 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3958780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60893 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | EDWARD STARVISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION LAUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 7862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6616117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47669 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3009634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3238455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4136734 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32043 |
| 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 | 1141200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1418880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2518006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2805870 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23489 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11633 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2805870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358555 |
| 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 | 122977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIVATE DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18307 |
| IRS990/OtherRevenueTotalAmt | 0 | 42012 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 382855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 427732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2491 |
| IRS990/PrincipalOfficerNm | 0 | PETER COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 460236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM # 3 & 4-THE ORGANIZATION PROVIDES IN HOUSE SUPPORT SERVICES FOR THIRTY FIVE (35) DEVELOPMENTALLY DISABLED ADULTS AT (21) LOCATIONS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1128536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1260011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGAM #5- THE ORGANIZATION PROVIDES COMMUNITY DAY SUPPORT FOR THIRTY THREE (33) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 497845 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGAMS # 6 & #7- THE ORGANIZATION PROVIDES INDIVIDUAL EMPLOYEMENT SUPPORT AND TRANSPORTATION FOR SIXTEEN (16) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22312 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5685284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12016 |
| IRS990/PYOtherExpensesAmt | 0 | 1357908 |
| IRS990/PYOtherRevenueAmt | 0 | 48852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4558671 |
| IRS990/PYTotalExpensesAmt | 0 | 5916579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6156398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287864 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11633 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4722254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1386988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6512778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6095707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5944998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5909500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5708286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30171269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56466 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105357 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30330470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6562436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6130076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5975283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5911087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5751588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30330470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6581558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6151817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5984014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5941223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5808529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30467141 |
| 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 | 2353609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316022 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2669631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 473647 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 677837 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6288348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680656 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 680656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6576212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED TO BE A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ANY INCOME NOT SUBSTANTIALLY RELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE MAY BE CONSIDERED UNRELATED BUSINESS INCOME UNDER IRC SECTION 511 AND, AS SUCH, SUBJECT TO TAX AT NORMAL CORPORATE RATES. ALTHOUGH THE ORGANIZATION HAD UNRELATED BUSINESS REVENUE, IT DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3238455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6288348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6576212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6576212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6288348 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6666 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MA |
| IRS990ScheduleG/MailSolicitationsInd | 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4258704 |
| IRS990/TotalAssetsEOYAmt | 0 | 5535435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4258704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5535435 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.