Civic Intelligence

Better Community Living Inc.

990 • Fiscal year 2015 • EIN 04-3028678

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.BETTERCOMMUNITY.COM

View Organization Page

5 Ventura DriveNorth Dartmouth, MA 02747

(508) 999-4300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,122

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,692,186

Up $296,122 (+12%) from 2014

Net Assets

Up

$1,066,555

Up $197,291 (+23%) from 2014

Liabilities

Up

$1,625,631

Up $98,831 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$9,085,085

Up $1,336,110 (+17%) from 2014

Expenses

Up

$8,887,794

Up $1,244,461 (+16%) from 2014

Net Income

Up

$197,291

Up $91,649 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $2,154,535Liabilities 2010: $1,426,891Net Assets 2010: $727,6442010Assets 2011: $2,137,966Liabilities 2011: $1,438,912Net Assets 2011: $699,0542011Assets 2012: $2,502,141Liabilities 2012: $1,592,117Net Assets 2012: $910,0242012Assets 2013: $2,261,028Liabilities 2013: $1,497,406Net Assets 2013: $763,6222013Assets 2014: $2,396,064Liabilities 2014: $1,526,800Net Assets 2014: $869,2642014Assets 2015: $2,692,186Liabilities 2015: $1,625,631Net Assets 2015: $1,066,5552015Assets 2016: $2,672,936Liabilities 2016: $1,464,000Net Assets 2016: $1,208,9362016Assets 2017: $2,922,897Liabilities 2017: $1,557,749Net Assets 2017: $1,365,1482017Assets 2018: $2,566,504Liabilities 2018: $1,505,573Net Assets 2018: $1,060,9312018Assets 2019: $2,565,084Liabilities 2019: $1,445,243Net Assets 2019: $1,119,8412019Assets 2020: $4,169,472Liabilities 2020: $3,104,140Net Assets 2020: $1,065,3322020Assets 2021: $4,686,113Liabilities 2021: $2,250,378Net Assets 2021: $2,435,7352021Assets 2022: $5,234,348Liabilities 2022: $2,577,397Net Assets 2022: $2,656,9512022Assets 2023: $6,380,909Liabilities 2023: $3,189,858Net Assets 2023: $3,191,0512023Assets 2024: $7,178,503Liabilities 2024: $3,938,214Net Assets 2024: $3,240,2892024Assets 2025: $8,665,414Liabilities 2025: $4,660,373Net Assets 2025: $4,005,0412025

Highlighted filing

2015

Assets$2,692,186
Liabilities$1,625,631
Net Assets$1,066,555
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,609,6432010Expenses 2011: $6,691,6382011Expenses 2012: $6,969,8052012Revenue 2013: $7,082,186Expenses 2013: $7,228,588Net Income 2013: -$146,4022013Revenue 2014: $7,748,975Expenses 2014: $7,643,333Net Income 2014: $105,6422014Revenue 2015: $9,085,085Expenses 2015: $8,887,794Net Income 2015: $197,2912015Revenue 2016: $9,638,980Expenses 2016: $9,496,599Net Income 2016: $142,3812016Revenue 2017: $10,134,847Expenses 2017: $9,978,635Net Income 2017: $156,2122017Revenue 2018: $9,724,243Expenses 2018: $10,028,460Net Income 2018: -$304,2172018Revenue 2019: $9,948,136Expenses 2019: $9,889,226Net Income 2019: $58,9102019Revenue 2020: $10,590,181Expenses 2020: $10,644,686Net Income 2020: -$54,5052020Revenue 2021: $13,488,970Expenses 2021: $12,118,567Net Income 2021: $1,370,4032021Revenue 2022: $14,249,901Expenses 2022: $14,028,685Net Income 2022: $221,2162022Revenue 2023: $15,377,126Expenses 2023: $14,843,026Net Income 2023: $534,1002023Revenue 2024: $16,550,318Expenses 2024: $16,501,080Net Income 2024: $49,2382024Revenue 2025: $19,193,723Expenses 2025: $18,428,971Net Income 2025: $764,7522025

Highlighted filing

2015

Revenue$9,085,085
Expenses$8,887,794
Net Income$197,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$9,085,085
Mission and Program Overview

Mission

The organization provides residential and community services to developmentally disabled individuals to allow them to live a full and active life.

The organization provides residential and communtiy services to developmentally disabled individuals to allow them to live a full and active life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,245$1,090,508▲ $540,263
Land, Buildings, and Equipment, Net$873,500$837,680▼ $35,820
Accounts Receivable$898,620$648,537▼ $250,083
Prepaid Expenses and Deferred Charges$68,309$108,171▲ $39,862
Total Assets$2,396,064$2,692,186▲ $296,122
Other Assets Total$5,390$7,290▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,500$798,974▼ $39,526
Accounts Payable and Accrued Expenses$581,260$719,617▲ $138,357
Other Liabilities$107,040$107,040→ $0
Total Liabilities$1,526,800$1,625,631▲ $98,831
Net Assets / Fund Balance
Unrestricted Net Assets$869,264$1,066,555▲ $197,291
Total Net Assets Fund Balance$869,264$1,066,555▲ $197,291
Total Liabilities and Net Assets / Fund Balance$2,396,064$2,692,186▲ $296,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,601$642,000$1,177,601
Land$287,299-$287,299
Other Land Buildings$6,242$97,073$103,315
Equipment$8,538$42,491$51,029
Other Assets Org$7,290--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RileyExecutive DirectiveFT$106,122$106,122

Board Members and Trustees

NameTitle
Dorothy CoxPresident
Albert SilvaVice-president
Alan FreitasDirector
Andrew SieversDirector
Cathy MelansonDirector
Charlene RigginDirector
Christopher AndradeDirector
Evelyn RichardDirector
Kathy HibbertDirector
Pamela BourgaultDirector
Michelle LapalmeSecretary
Alizete LagesseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686,378
Program Service Revenue
$386,738
Investment Income
$1,033
Other Revenue
$10,936
All Other Contributions
$23,308
Change in Net Assets
$197,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,085,085
Total Revenue per Audited Statements
$9,085,085
Total Revenue per Form 990
$9,085,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,126,503
Other Expenses$1,761,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,616,512$403,595-$6,020,107
Occupancy$629,971$80,349-$710,320
Payroll Taxes$561,457$45,384-$606,841
All Other Expenses$423,354$153,593-$576,947
Other Employee Benefits$336,396$47,493-$383,889
Current Officers, Directors, Trustees, and Key Employees-$115,666-$115,666
Depreciation Depletion$62,206$2,954-$65,160
Travel$40,391$1,296-$41,687
Other Expenses$32,677$3,045-$35,722
Insurance$19,498$11,052-$30,550
Fees for Services Other-$11,729-$11,729
Fees for Services Legal-$1,466-$1,466
Total Functional Expenses$8,010,172$877,622$0$8,887,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,887,794
Total Expenses per Audited Statements$8,887,794
Total Expenses per Form 990$8,887,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Contractual Agency$107,040
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and business manager are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provides self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsiblities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings and governing documents available upon formal request. Various companies and the massachusets secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Better Community Living Inc
EIN
04-3028678
Address
5 VENTURA DRIVE, North Dartmouth, MA 02747

Signing Officer

Name
Thomas Riley
Title
Executive Direc
Phone
5089994300
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
306
Volunteers
150

Preparer

Firm
Allan Smith CPA
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the auditor selection and receives all correspondence resulting from the audit process directly from the audit firm.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873500
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IRS990/LandBldgEquipCostOrOtherBssAmt01619244
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL AND COMMUNTIY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE A FULL AND ACTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798974
IRS990/NetAssetsOrFundBalancesBOYAmt0869264
IRS990/NetAssetsOrFundBalancesEOYAmt01066555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080349
IRS990/OccupancyGrp/ProgramServicesAmt0629971
IRS990/OccupancyGrp/TotalAmt0710320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05390
IRS990/OtherAssetsTotalGrp/EOYAmt07290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383889
IRS990/OtherExpensesGrp/Desc0DIRECT CARE CONSULTANT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ProgramServicesAmt051403
IRS990/OtherExpensesGrp/ProgramServicesAmt143710
IRS990/OtherExpensesGrp/ProgramServicesAmt2192597
IRS990/OtherExpensesGrp/ProgramServicesAmt332677
IRS990/OtherExpensesGrp/TotalAmt051403
IRS990/OtherExpensesGrp/TotalAmt143710
IRS990/OtherExpensesGrp/TotalAmt2192597
IRS990/OtherExpensesGrp/TotalAmt335722
IRS990/OtherLiabilitiesGrp/BOYAmt0107040
IRS990/OtherLiabilitiesGrp/EOYAmt0107040
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010936
IRS990/OtherRevenueTotalAmt010936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05616512
IRS990/OtherSalariesAndWagesGrp/TotalAmt06020107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561457
IRS990/PayrollTaxesGrp/TotalAmt0606841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386738
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635464
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMPLOYMENT SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1104546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt287898
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt377077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2108027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3105260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07399388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03874
IRS990/PYOtherExpensesAmt01536678
IRS990/PYOtherRevenueAmt0941
IRS990/PYProgramServiceRevenueAmt0344772
IRS990/PYRevenuesLessExpensesAmt0105642
IRS990/PYSalariesCompEmpBnftPaidAmt06106655
IRS990/PYTotalExpensesAmt07643333
IRS990/PYTotalRevenueAmt07748975
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07754590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09073116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07744160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07075337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06852852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06339502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037084967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt037084967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09073116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07744160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07075337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06852852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06339502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037084967
IRS990ScheduleA/TotalSupportAmt037115897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177601
IRS990ScheduleD/EquipmentGrp/BookValueAmt08538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051029
IRS990ScheduleD/ExpensesSubtotalAmt08887794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONTRACTUAL AGENCY
IRS990ScheduleD/RevenueSubtotalAmt09085085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07290
IRS990ScheduleD/TotalExpensesPerForm990Amt08887794
IRS990ScheduleD/TotalLiabilityAmt0107040
IRS990ScheduleD/TotalRevenuePerForm990Amt09085085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09085085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08887794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBLITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,186
Liabilities
$1,625,631
Net assets
$1,066,555
Revenue
$9,085,085
Expenses
$8,887,794
Net income
$197,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$4.66$4.01$19.2$18.4$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.18$3.94$3.24$16.6$16.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.38$3.19$3.19$15.4$14.8$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.58$2.66$14.2$14.0$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.25$2.44$13.5$12.1$1.37
2020Detailed filing. Detailed filing data is available for this year.$4.17$3.10$1.07$10.6$10.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.45$1.12$9.95$9.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.51$1.06$9.72$10.0$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.56$1.37$10.1$9.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.46$1.21$9.64$9.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.63$1.07$9.09$8.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.53$0.87$7.75$7.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.50$0.76$7.08$7.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.59$0.91$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.44$0.70$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.43$0.73$6.61