Civic Intelligence

Road to Responsibility Inc.

990 • Fiscal year 2016 • EIN 04-3035105

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileROADTORESPONSIBILITY.ORG

View Organization Page

1831 Ocean StreetMarshfield, MA 02050

(781) 834-1300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$240,346

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,972,012

Up $403,727 (+4.2%) from 2015

Net Assets

Up

$6,204,997

Up $692,802 (+13%) from 2015

Liabilities

Down

$3,767,015

Down $289,075 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$34,638,808

Up $2,812,193 (+8.8%) from 2015

Expenses

Up

$33,946,006

Up $2,819,747 (+9.1%) from 2015

Net Income

Down

$692,802

Down $7,554 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $7,530,811Liabilities 2010: $3,830,886Net Assets 2010: $3,699,9252010Assets 2011: $7,797,645Liabilities 2011: $3,738,486Net Assets 2011: $4,059,1592011Assets 2012: $7,897,520Liabilities 2012: $3,744,803Net Assets 2012: $4,152,7172012Assets 2013: $7,469,034Liabilities 2013: $3,337,873Net Assets 2013: $4,131,1612013Assets 2014: $8,429,768Liabilities 2014: $3,617,929Net Assets 2014: $4,811,8392014Assets 2015: $9,568,285Liabilities 2015: $4,056,090Net Assets 2015: $5,512,1952015Assets 2016: $9,972,012Liabilities 2016: $3,767,015Net Assets 2016: $6,204,9972016Assets 2017: $11,368,650Liabilities 2017: $4,295,704Net Assets 2017: $7,072,9462017Assets 2018: $12,628,060Liabilities 2018: $5,302,332Net Assets 2018: $7,325,7282018Assets 2019: $12,118,071Liabilities 2019: $5,118,369Net Assets 2019: $6,999,7022019Assets 2020: $13,428,019Liabilities 2020: $5,719,483Net Assets 2020: $7,708,5362020Assets 2021: $20,494,982Liabilities 2021: $11,902,960Net Assets 2021: $8,592,0222021Assets 2022: $19,565,169Liabilities 2022: $6,328,572Net Assets 2022: $13,236,5972022Assets 2023: $58,490,020Liabilities 2023: $39,425,353Net Assets 2023: $19,064,6672023Assets 2024: $50,975,237Liabilities 2024: $36,103,186Net Assets 2024: $14,872,0512024Assets 2025: $52,881,386Liabilities 2025: $34,773,629Net Assets 2025: $18,107,7572025

Highlighted filing

2016

Assets$9,972,012
Liabilities$3,767,015
Net Assets$6,204,997
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,962,3032010Expenses 2011: $22,444,3352011Expenses 2012: $23,192,7362012Revenue 2013: $24,008,395Expenses 2013: $24,029,951Net Income 2013: -$21,5562013Revenue 2014: $26,673,022Expenses 2014: $25,992,344Net Income 2014: $680,6782014Revenue 2015: $31,826,615Expenses 2015: $31,126,259Net Income 2015: $700,3562015Revenue 2016: $34,638,808Expenses 2016: $33,946,006Net Income 2016: $692,8022016Revenue 2017: $36,040,472Expenses 2017: $35,172,523Net Income 2017: $867,9492017Revenue 2018: $37,726,055Expenses 2018: $37,473,273Net Income 2018: $252,7822018Revenue 2019: $38,986,810Expenses 2019: $39,312,836Net Income 2019: -$326,0262019Revenue 2020: $42,163,103Expenses 2020: $41,454,269Net Income 2020: $708,8342020Revenue 2021: $41,254,554Expenses 2021: $40,371,068Net Income 2021: $883,4862021Revenue 2022: $50,589,105Expenses 2022: $45,944,530Net Income 2022: $4,644,5752022Revenue 2023: $54,556,176Expenses 2023: $48,728,106Net Income 2023: $5,828,0702023Revenue 2024: $49,506,336Expenses 2024: $53,698,952Net Income 2024: -$4,192,6162024Revenue 2025: $60,983,341Expenses 2025: $57,747,635Net Income 2025: $3,235,7062025

Highlighted filing

2016

Revenue$34,638,808
Expenses$33,946,006
Net Income$692,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$34,668,021
Mission and Program Overview

Mission

To provide the means, the opportunity and the support necessary to allow citizens with disabilities to take their place as productive members of the community.

To provide residential, work/employment, day habilitation and other day supports to individuals with complex emotional, behavioral and medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,733,945$5,163,111▲ $429,166
Accounts Receivable$2,617,944$3,114,283▲ $496,339
Cash and Non-Interest-Bearing Accounts$1,775,886$1,126,201▼ $649,685
Prepaid Expenses and Deferred Charges$226,407$275,245▲ $48,838
Inventories for Sale or Use$16,723$23,397▲ $6,674
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$9,568,285$9,972,012▲ $403,727
Other Assets Total$196,379$268,774▲ $72,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,692$2,306,351▲ $226,659
Accounts Payable and Accrued Expenses$1,946,878$1,431,144▼ $515,734
Deferred Revenue$29,520$29,520→ $0
Total Liabilities$4,056,090$3,767,015▼ $289,075
Net Assets / Fund Balance
Unrestricted Net Assets$5,460,507$6,152,920▲ $692,413
Temporarily Rstr Net Assets$51,688$52,077▲ $389
Total Net Assets Fund Balance$5,512,195$6,204,997▲ $692,802
Total Liabilities and Net Assets / Fund Balance$9,568,285$9,972,012▲ $403,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,822$1,884,847-
Other Land Buildings$166,574$595,667-
Land$1,421,100--
Equipment$350,248$1,090,917-
Leasehold Improvements$570,367$609,092-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T WhiteCEOFT$215,720$24,626$215,720
Suzanne PowersCOOFT$151,322$11,899$163,221
Kathleen HolmesVP of FinanceFT$138,283$23,544$161,827
Jing WanVP of Human ResourcesFT$110,412$23,481$133,893
Jacqueline BubarVP of Dayhab & Vocational ServicesFT$119,123$341$119,464

Board Members and Trustees

NameTitle
George M FordChairman
William J Murphy JrVice Chairman
David PageDirector
Eileen FitzgibbonsDirector
John J SmootDirector
Maureen DoranDirector
Nobo K SircarDirector
Paul CallahanDirector
Peter FallonDirector
Ronald T BuskeyDirector
Timothy NashDirector
Neal F SmithClerk
John J Pyne CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vhs Transportation Co INCTransport Services7 PLYMOUTH DRIVE, South Easton, MA 02375$785,034
Baker Braverman & Barbadoro PCLegal300 CROWN COLONY DRIVE 500, Quincy, MA 02169$204,595
Anb AssociatesTemp AgencyPO BOX 191275, Roxbury, MA 02119$176,200
Revenue and Support

Revenue Composition

Contributions and Grants
$265,111
Program Service Revenue
$34,355,525
Investment Income
$2,859
Other Revenue
$15,313
All Other Contributions
$265,111
Change in Net Assets
$692,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$10,474
Other Non Cash Contri Table5$9,457
Books and Publications-$8,095
Total Noncash Contributions10$28,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,638,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,638,808
Total Revenue per Form 990
$34,638,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,123,466
Other Expenses$8,822,540
Total Fundraising Expense$133,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,196,976$1,746,709$70,248$21,013,933
Occupancy$3,316,843$91,327$20,397$3,428,567
Other Employee Benefits$1,988,029$261,587$830$2,250,446
Travel$1,669,893$112,670$2,198$1,784,761
Payroll Taxes$1,493,122$142,392$7,209$1,642,723
All Other Expenses$421,277$96,010$8,502$525,789
Fees for Services Other$437,098$47,067$5,733$489,898
Depreciation Depletion$171,482$263,355$2,149$436,986
Other Expenses$291,329$133,037$13,940$291,329
Comp Disqual Persons-$216,364-$216,364
Office Expenses$72,012$56,712$838$129,562
Fees for Services Accounting-$75,034-$75,034
Advertising$4,515$47,796$1,551$53,862
Interest$17,732$6,965-$24,697
Fees for Services Legal$13,800--$13,800
Total Functional Expenses$30,266,874$3,545,491$133,641$33,946,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,946,006
Total Expenses per Audited Statements$33,946,006
Total Expenses per Form 990$33,946,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

“The treasurer reviews the completed tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Pre-policy, we monitor and disclose. Post-policy there is no related transactions.”

Form 990, Part VI, Section B, Line 15

“PER 2009 POLICY”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the state attorney general's website and guidestar.org. All documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Road to Responsibility Inc
EIN
04-3035105
Phone
7818341300
Address
1831 OCEAN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
Christopher T White
Title
President, CEO
Phone
7818341300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher T White
Formed
1988
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
802
Volunteers
5

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee is responsible for auditor retention and oversight.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax, under section (501)(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an agency that is not a private foundation under section 509(a)(2). The agency recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance, the agency assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as additional income taxes in the statement of activities and changes in net assets. Management has not identified any uncertain tax positions at june 30, 2016 or 2015. The agency is subject to routine audits by taxing jurisdictions, generally for a period of 3 years, however, there are currently no audits for any periods in progress.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01946878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01431144
IRS990/AccountsReceivableGrp/BOYAmt02617944
IRS990/AccountsReceivableGrp/EOYAmt03114283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, WORK/EMPLOYMENT, DAY HABILITATION AND OTHER DAY SUPPORTS TO INDIVIDUALS WITH COMPLEX EMOTIONAL, BEHAVIORAL AND MEDICAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt01551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047796
IRS990/AdvertisingGrp/ProgramServicesAmt04515
IRS990/AdvertisingGrp/TotalAmt053862
IRS990/AllOtherContributionsAmt0265111
IRS990/AllOtherExpensesGrp/FundraisingAmt08502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421277
IRS990/AllOtherExpensesGrp/TotalAmt0525789
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN J PYNE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07818341300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 OCEAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01775886
IRS990/CashNonInterestBearingGrp/EOYAmt01126201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0216364
IRS990/CompDisqualPersonsGrp/TotalAmt0216364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0785034
IRS990/ContractorCompensationGrp/CompensationAmt1204595
IRS990/ContractorCompensationGrp/CompensationAmt2176200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 PLYMOUTH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 CROWN COLONY DRIVE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 191275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH EASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1QUINCY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VHS TRANSPORTATION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BAKER BRAVERMAN & BARBADORO PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANB ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2TEMP AGENCY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02859
IRS990/CYOtherExpensesAmt08822540
IRS990/CYOtherRevenueAmt015313
IRS990/CYProgramServiceRevenueAmt034355525
IRS990/CYRevenuesLessExpensesAmt0692802
IRS990/CYSalariesCompEmpBnftPaidAmt025123466
IRS990/CYTotalExpensesAmt033946006
IRS990/CYTotalFundraisingExpenseAmt0133641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034638808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029520
IRS990/DeferredRevenueGrp/EOYAmt029520
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0263355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171482
IRS990/DepreciationDepletionGrp/TotalAmt0436986
IRS990/Desc0RESIDENTIAL PROGRAMS: VARIOUS RESIDENTIAL SERVICES ARE AVAILABLE AT 42 LOCATIONS (37 PROVIDE 24/7 STAFFING SUPPORTS AND 5 PROVIDE FLEXIBLE SUPPORTS RANGING FROM 10 TO 30 HOURS A WEEK) THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. CURRENTLY 208, INDIVIDUALS BENEFIT FROM THOSE SERVICES. THE SERVICES PROVIDED ASSIST RESIDENTS IN MANAGING ALL ASPECTS OF LIFE AT HOME FROM SELF-CARE TO COOKING AND CLEANING, MONEY MANAGEMENT AND RECREATIONAL ACTIVITIES. RTR'S RESIDENTAL PROGRAMS ARE LICENSED BY DDS SURVEY AND CERTIFICATION AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF LICENSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0802
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020327081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075034
IRS990/FeesForServicesAccountingGrp/TotalAmt075034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013800
IRS990/FeesForServicesLegalGrp/TotalAmt013800
IRS990/FeesForServicesOtherGrp/FundraisingAmt05733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0437098
IRS990/FeesForServicesOtherGrp/TotalAmt0489898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723481
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE M FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J PYNE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4NOBO K SIRCAR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD T BUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER T WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE BUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JING WAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DAYHAB & VOCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031213
IRS990/GrossReceiptsAmt034668021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06965
IRS990/InterestGrp/ProgramServicesAmt017732
IRS990/InterestGrp/TotalAmt024697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023397
IRS990/InvestmentIncomeGrp/ExclusionAmt0859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04180523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04733945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163111
IRS990/LandBldgEquipCostOrOtherBssAmt09343634
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029213
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, WORK/EMPLOYMENT, DAY HABILITATION AND OTHER DAY SUPPORTS TO INDIVIDUALS WITH COMPLEX EMOTIONAL, BEHAVIORAL AND MEDICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02079692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02306351
IRS990/NetAssetsOrFundBalancesBOYAmt05512195
IRS990/NetAssetsOrFundBalancesEOYAmt06204997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020397
IRS990/OccupancyGrp/ManagementAndGeneralAmt091327
IRS990/OccupancyGrp/ProgramServicesAmt03316843
IRS990/OccupancyGrp/TotalAmt03428567
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056712
IRS990/OfficeExpensesGrp/ProgramServicesAmt072012
IRS990/OfficeExpensesGrp/TotalAmt0129562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196379
IRS990/OtherAssetsTotalGrp/EOYAmt0268774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01988029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02250446
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt113940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133037
IRS990/OtherExpensesGrp/ProgramServicesAmt0772966
IRS990/OtherExpensesGrp/ProgramServicesAmt1162040
IRS990/OtherExpensesGrp/ProgramServicesAmt2237760
IRS990/OtherExpensesGrp/ProgramServicesAmt3291329
IRS990/OtherExpensesGrp/TotalAmt0789870
IRS990/OtherExpensesGrp/TotalAmt1407588
IRS990/OtherExpensesGrp/TotalAmt2370797
IRS990/OtherExpensesGrp/TotalAmt3291329
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015313
IRS990/OtherRevenueTotalAmt015313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01746709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019196976
IRS990/OtherSalariesAndWagesGrp/TotalAmt021013933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142392
IRS990/PayrollTaxesGrp/ProgramServicesAmt01493122
IRS990/PayrollTaxesGrp/TotalAmt01642723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275245
IRS990/PrincipalOfficerNm0CHRISTOPHER T WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENTS RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3SHELTERED WORKSHOP REV.
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028376786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13880789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21431985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4255512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028376786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13880789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21431985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4255512
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK/EMPLOYMENT SERVICES: A VARIETY OF WORK/EMPLOYMENT SERVICES ARE AVAILABLE AT 5 LOCATIONS THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. THE PRIMARY SERVICES PROVIDED THROUGH OUR WORK/EMPLOYMENT PROGRAM ARE: COMMUNITY BASED DAY SUPPORT, THIS SERVICE MODEL ENCOURAGES PARTICIPANTS TO EXPLORE INTERESTS MEANINGFUL TO THEM WHILE ALSO TEACHING THEM THE SKILLS TO HELP THEM LEAD LIVES THAT ARE INDEPENDENT, HEALTHY AND FULFILLING AS POSSIBLE; CENTER-BASED WORK, WHERE INDIVIDUALS HAVE THE OPPORTUNITY TO DO ASSEMBLY, KITTING, PACKAGING AND BULK MAILING WORK AND ARE PAID BY THE PIECE; GROUP EMPLOYMENT, WHERE SMALL CREWS (USUALLY 5-7 INDIVIDUALS) ARE SENT TO A BUSINESS WITHIN THE COMMUNITY TO PERFORM SPECIFIED TASKS INCLUDING: JANITORIAL, HOUSEKEEPING, RECEPTION/OFFICE, WAREHOUSE AND FOOD SERVICE UNDER THE DIRECT SUPERVISION OF RTR STAFF; AND JOB PLACEMENT, WHERE INDIVIDUALS ARE TAKEN THROUGH THE ENTIRE EMPLOYMENT CYCLE INCLUDING: IDENTIFICATION OF INTERESTS AND NEEDS, RESUME DEVELOPMENT, INTERVIEW SKILLS, THE ACTUAL JOB SEARCH AND SUBSEQUENT ON THE JOB SUPPORTS AND TRAINING. SIMILAR TO THE JOB PLACEMENT SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES, RTR PROVIDES SERVICES TO NON-DISABLED ADULTS THROUGH TWO ADDITIOANL WORK/EMPLOYMENT PROGRAMS. THESE PROGRAMS ARE OUR WELFARE TO WORK PROGRAM AND OUR URBAN YOUTH PROGRAM. CURRENTLY, 555 INDIVIDUALS BENEFIT FROM THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05415610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06258085
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: THERAPUTIC DAY SERVICES ARE AVAILABLE AT 5 LOCATIONS THROUGHOUT THE SOUTH SHORE TO PEOPLE REACHING ADULTHOOD AND BEYOND WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. AT EACH LOCATION STAFF WORK CLOSELY WITH OTHER PROFESSIONALS TO EFFECTIVELY MEET THE NEEDS OF EACH CONSUMER, RANGING FROM INDIVIDUAL CASE MANAGERS TO FULL-TIME NURSES AND LICENSED THERAPISTS (COVERING OCCUPATIONAL, PHYSICAL, SPEECH AND BEHAVIORAL AREAS - AUGMENTED BY MUSIC, ART AND MOVEMENT THERAPISTS). CURRENTLY, 167 INDIVIDUALS BENEFIT FROM THIS PROGRAM. RTR'S OPEN ROADS PROGRAMS ARE ACCREDITED BY THE COUNCIL FOR THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF ACCREDITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04524183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04468396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3136
IRS990/PYOtherExpensesAmt08128035
IRS990/PYOtherRevenueAmt019145
IRS990/PYProgramServiceRevenueAmt031615007
IRS990/PYRevenuesLessExpensesAmt0700356
IRS990/PYSalariesCompEmpBnftPaidAmt022998224
IRS990/PYTotalExpensesAmt031126259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031826615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,972,012
Liabilities
$3,767,015
Net assets
$6,204,997
Revenue
$34,638,808
Expenses
$33,946,006
Net income
$692,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$34.8$18.1$61.0$57.7$3.24
2024Detailed filing. Detailed filing data is available for this year.$51.0$36.1$14.9$49.5$53.7$4.19
2023Detailed filing. Detailed filing data is available for this year.$58.5$39.4$19.1$54.6$48.7$5.83
2022Detailed filing. Detailed filing data is available for this year.$19.6$6.33$13.2$50.6$45.9$4.64
2021Detailed filing. Detailed filing data is available for this year.$20.5$11.9$8.59$41.3$40.4$0.88
2020Summary only. Only limited summary data is available for this year.$13.4$5.72$7.71$42.2$41.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.12$7.00$39.0$39.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$5.30$7.33$37.7$37.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.30$7.07$36.0$35.2$0.87
2016Detailed filing. Detailed filing data is available for this year.$9.97$3.77$6.20$34.6$33.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$9.57$4.06$5.51$31.8$31.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.43$3.62$4.81$26.7$26.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.34$4.13$24.0$24.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.74$4.15$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.74$4.06$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.83$3.70$21.0