Civic Intelligence

Better Community Living Inc.

990 • Fiscal year 2017 • EIN 04-3028678

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$118,690

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,922,897

Up $249,961 (+9.4%) from 2016

Net Assets

Up

$1,365,148

Up $156,212 (+13%) from 2016

Liabilities

Up

$1,557,749

Up $93,749 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$10,134,847

Up $495,867 (+5.1%) from 2016

Expenses

Up

$9,978,635

Up $482,036 (+5.1%) from 2016

Net Income

Up

$156,212

Up $13,831 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,922,897
Liabilities$1,557,749
Net Assets$1,365,148
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$10,134,847
Expenses$9,978,635
Net Income$156,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$10,134,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,573$1,082,144▲ $102,571
Accounts Receivable$758,840$937,480▲ $178,640
Land, Buildings, and Equipment, Net$837,763$834,698▼ $3,065
Prepaid Expenses and Deferred Charges$89,470$54,195▼ $35,275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,672,936$2,922,897▲ $249,961
Other Assets Total$7,290$14,380▲ $7,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,070$860,207▲ $102,137
Accounts Payable and Accrued Expenses$620,298$629,033▲ $8,735
Other Liabilities$85,632$68,509▼ $17,123
Total Liabilities$1,464,000$1,557,749▲ $93,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,936$1,365,148▲ $156,212
Total Net Assets Fund Balance$1,208,936$1,365,148▲ $156,212
Total Liabilities and Net Assets / Fund Balance$2,672,936$2,922,897▲ $249,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,242$748,831$1,277,073
Land$287,299-$287,299
Other Land Buildings$7,039$96,074$103,113
Equipment$12,118$32,038$44,156
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey CordeiroChief Operating OfficerFT$118,690$118,690
Thomas RileyExecutive DirectorFT$116,080$116,080

Board Members and Trustees

NameTitle
Dorothy CoxPresident
Albert SilvaVice President
Andrew SieversDirector
Cathy MelansonDirector
Charlene RigginDirector
Christopher AndradeDirector
Evelyn RichardDirector
Kathy HibbertDirector
Patrick SaunderDirector
Michelle LapalmeSecretary
Pamela BourgaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank DeFigueridoRental1014 Tucker Rd, Dartmouth, MA 02747$205,200
Revenue and Support

Revenue Composition

Contributions and Grants
$9,651,234
Program Service Revenue
$456,286
Investment Income
$0
Other Revenue
$27,327
All Other Contributions
$9,641,277
Change in Net Assets
$156,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,134,847
Total Revenue per Audited Statements
$10,134,847
Total Revenue per Form 990
$10,134,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,020,404
Other Expenses$1,958,231
Total Fundraising Expense$11,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,088,593$501,017-$6,589,610
Payroll Taxes$666,509$84,843-$751,352
Occupancy$548,947$69,483-$618,430
Other Employee Benefits$413,183$31,489-$444,672
Current Officers, Directors, Trustees, and Key Employees$216,920$17,850-$234,770
All Other Expenses$135,589$48,956$11,028$195,573
Fees for Services Other$2,985$90,105-$93,090
Insurance$62,947$16,388-$79,335
Other Expenses$153,301$60,437-$60,437
Depreciation Depletion$51,704$1,903-$53,607
Travel$45,474$3,360-$48,834
Office Expenses-$41,503-$41,503
Interest$36,134--$36,134
Advertising$961$7,348-$8,309
Total Functional Expenses$8,992,004$975,603$11,028$9,978,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,978,635
Total Expenses per Audited Statements$9,978,635
Total Expenses per Form 990$9,978,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,327$27,327-$27,327
Total Events$27,327$27,327-$27,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other long-term liabilities$68,506
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

CEO, Executive Director, top management comp (part VI, line 15A)

“the board of directors performs an informal review of salaries for comparable responsibilities 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.”

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 confilicts indentified are reviewed and approved if appropriate as a part of the board of director's routine responsibilities.”

Form 990 governing body review (part VI, line 11)

“the chief executive officer and chief financial officer 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.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The Form 990 is to each board member before filing. And questions and/or comments are sent to the audit committee for resolution with management. One all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Governing documents, etc, abailable to public (part VI, line 19)

“the organization makes all pederal 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
Phone
5089994300
Address
5 VENTURA DRIVE, NORTH DARTMOUTH, MA 02747

Signing Officer

Name
Thomas Riley
Title
Executive Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Riley
Formed
1988
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
327
Volunteers
150

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Riley
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides residential and community services to developmentally disabled individuals to allow them to live a full and active life.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069483
IRS990/OccupancyGrp/ProgramServicesAmt0548947
IRS990/OccupancyGrp/TotalAmt0618430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041503
IRS990/OfficeExpensesGrp/TotalAmt041503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444672
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Client caregivers/ direct care
IRS990/OtherExpensesGrp/Desc2Vehicle operations and maint.
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160437
IRS990/OtherExpensesGrp/ProgramServicesAmt0317257
IRS990/OtherExpensesGrp/ProgramServicesAmt1251500
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IRS990/OtherExpensesGrp/TotalAmt1251500
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IRS990/OtherLiabilitiesGrp/EOYAmt068509
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06088593
IRS990/OtherSalariesAndWagesGrp/TotalAmt06589610
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666509
IRS990/PayrollTaxesGrp/TotalAmt0751352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054195
IRS990/PrincipalOfficerNm0THOMAS RILEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248211
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248211
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IRS990/PYContributionsGrantsAmt09232251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01921
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IRS990/PYOtherExpensesAmt01892566
IRS990/PYOtherRevenueAmt07291
IRS990/PYProgramServiceRevenueAmt0397517
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IRS990/PYSalariesCompEmpBnftPaidAmt07604033
IRS990/PYTotalExpensesAmt09496599
IRS990/PYTotalRevenueAmt09638980
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09073116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07744160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07075337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01952
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,897
Liabilities
$1,557,749
Net assets
$1,365,148
Revenue
$10,134,847
Expenses
$9,978,635
Net income
$156,212
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