Civic Intelligence

Better Community Living Inc.

990 • Fiscal year 2020 • EIN 04-3028678

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,169,472

Up $1,604,388 (+63%) from 2019

Net Assets

Down

$1,065,332

Down $54,509 (-4.9%) from 2019

Liabilities

Up

$3,104,140

Up $1,658,897 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$10,590,181

Up $642,045 (+6.5%) from 2019

Expenses

Up

$10,644,686

Up $755,460 (+7.6%) from 2019

Net Income

Down

-$54,505

Down $113,415 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$4,169,472
Liabilities$3,104,140
Net Assets$1,065,332
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$10,590,181
Expenses$10,644,686
Net Income-$54,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$10,594,131
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$548,681$2,091,345▲ $1,542,664
Land, Buildings, and Equipment, Net$871,028$1,039,408▲ $168,380
Accounts Receivable$1,065,615$990,269▼ $75,346
Prepaid Expenses and Deferred Charges$65,376$34,070▼ $31,306
Total Assets$2,565,080$4,169,472▲ $1,604,392
Other Assets Total$14,380$14,380→ $0
Liabilities
Other Liabilities-$1,544,752-
Mortgage Notes Payable Secured by Investment Property$816,436$793,257▼ $23,179
Accounts Payable and Accrued Expenses$628,807$766,131▲ $137,324
Total Liabilities$1,445,243$3,104,140▲ $1,658,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,837$1,065,332▼ $54,505
Total Net Assets Fund Balance$1,119,837$1,065,332▼ $54,505
Total Liabilities and Net Assets / Fund Balance$2,565,080$4,169,472▲ $1,604,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,471$928,462-
Other Land Buildings$880$102,233-
Land$287,299--
Equipment$41,758$56,603-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dorthy CoxPresident
Catherine ViveirosDirector
Cathy MelansonDirector
Charlene RigginDirector
Christopher AndradeDirector
Evelyn RichardDirector
Sydney MurrayDirector
Michelle LapalmeClerk
Patrick SandersDirecotr
Pamela BourgaultTreasurer
Albert SilvaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Couto ConstructionGen. Contractor5 VENTURA DRIVE, North Dartmouth, MA 02747$141,225
Revenue and Support

Revenue Composition

Contributions and Grants
$10,052,685
Program Service Revenue
$522,949
Investment Income
$0
Other Revenue
$14,547
All Other Contributions
$10,048,233
Change in Net Assets
$-54,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,590,181
Total Revenue per Audited Statements
$10,590,181
Total Revenue per Form 990
$10,590,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,614,808
Other Expenses$2,029,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,789,756$590,413-$7,380,169
Payroll Taxes$679,578$67,210-$746,788
Occupancy$485,745$72,582-$558,327
Other Employee Benefits$458,581$29,270-$487,851
All Other Expenses$64,832$105,035-$169,867
Other Expenses$157,430$157,970-$157,430
Depreciation Depletion$91,732$13,707-$105,439
Insurance$50,239$9,570-$59,809
Fees for Services Other-$50,604-$50,604
Travel$35,930$6,844-$42,774
Office Expenses-$41,319-$41,319
Interest$27,686--$27,686
Advertising-$560-$560
Total Functional Expenses$9,499,602$1,145,084$0$10,644,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,644,686
Total Expenses per Audited Statements$10,644,686
Total Expenses per Form 990$10,644,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,497
Fundraising Direct Expenses$3,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,497$18,497$3,950$14,547
Total Events$18,497$18,497$3,950$14,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,320,618
Line of Credit$224,134
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, 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 director's routine responsibilities.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15B

“The organization has an independent compensation committee which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

Form 990, Page 6, Part VI, Line 18

“The organization disclose the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request”

Form 990, Page 6, 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 massachusetts 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
Tracey Cordeiro
Title
CEO
Phone
5089994300
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Cordeiro
Formed
1988
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
310
Volunteers
16

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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IRS990/NetAssetsOrFundBalancesEOYAmt01065332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072582
IRS990/OccupancyGrp/ProgramServicesAmt0485745
IRS990/OccupancyGrp/TotalAmt0558327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041319
IRS990/OfficeExpensesGrp/TotalAmt041319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014380
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487851
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CAREGIVER EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157970
IRS990/OtherExpensesGrp/ProgramServicesAmt0257741
IRS990/OtherExpensesGrp/ProgramServicesAmt1222911
IRS990/OtherExpensesGrp/ProgramServicesAmt2177441
IRS990/OtherExpensesGrp/ProgramServicesAmt3157430
IRS990/OtherExpensesGrp/TotalAmt0415711
IRS990/OtherExpensesGrp/TotalAmt1222911
IRS990/OtherExpensesGrp/TotalAmt2177441
IRS990/OtherExpensesGrp/TotalAmt3157430
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01544752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06789756
IRS990/OtherSalariesAndWagesGrp/TotalAmt07380169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679578
IRS990/PayrollTaxesGrp/TotalAmt0746788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034070
IRS990/PrincipalOfficerNm0TRACEY CORDEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09372918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01834375
IRS990/PYOtherRevenueAmt039748
IRS990/PYProgramServiceRevenueAmt0535470
IRS990/PYRevenuesLessExpensesAmt058910
IRS990/PYSalariesCompEmpBnftPaidAmt08054851
IRS990/PYTotalExpensesAmt09889226
IRS990/PYTotalRevenueAmt09948136
IRS990/ReconcilationRevenueExpnssAmt0-54505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010052685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09892320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09659962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010083096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09629768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049317831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt049317831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010052685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09892320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09659962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010083096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09629768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049317831
IRS990ScheduleA/TotalSupportAmt049463277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01637933
IRS990ScheduleD/EquipmentGrp/BookValueAmt041758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098361
IRS990ScheduleD/ExpensesSubtotalAmt010644686
IRS990ScheduleD/LandGrp/BookValueAmt0287299
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0287299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt010590181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039408
IRS990ScheduleD/TotalExpensesPerForm990Amt010644686
IRS990ScheduleD/TotalLiabilityAmt01544752
IRS990ScheduleD/TotalRevenuePerForm990Amt010590181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010590181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010644686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 DIRECTOR'S ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCLOSE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS BY REGISTRATION WITH PUBLIC CHARITIES AND COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02565080
IRS990/TotalAssetsEOYAmt04169472
IRS990/TotalAssetsGrp/BOYAmt02565080
IRS990/TotalAssetsGrp/EOYAmt04169472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010052685
IRS990/TotalEmployeeCnt0310
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01145084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09499602
IRS990/TotalFunctionalExpensesGrp/TotalAmt010644686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01445243
IRS990/TotalLiabilitiesEOYAmt03104140
IRS990/TotalLiabilitiesGrp/BOYAmt01445243
IRS990/TotalLiabilitiesGrp/EOYAmt03104140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065332
IRS990/TotalProgramServiceExpensesAmt09499602
IRS990/TotalProgramServiceRevenueAmt0522949
IRS990/TotalRevenueGrp/ExclusionAmt014547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010590181
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02565080

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,472
Liabilities
$3,104,140
Net assets
$1,065,332
Revenue
$10,590,181
Expenses
$10,644,686
Net income
-$54,505
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