Civic Intelligence

Road to Responsibility Inc.

990 • Fiscal year 2018 • EIN 04-3035105

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$260,183

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,628,060

Up $1,259,410 (+11%) from 2017

Net Assets

Up

$7,325,728

Up $252,782 (+3.6%) from 2017

Liabilities

Up

$5,302,332

Up $1,006,628 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$37,726,055

Up $1,685,583 (+4.7%) from 2017

Expenses

Up

$37,473,273

Up $2,300,750 (+6.5%) from 2017

Net Income

Down

$252,782

Down $615,167 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$12,628,060
Liabilities$5,302,332
Net Assets$7,325,728
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$37,726,055
Expenses$37,473,273
Net Income$252,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$37,726,055
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$5,496,307$6,607,038▲ $1,110,731
Accounts Receivable$2,751,123$3,059,053▲ $307,930
Cash and Non-Interest-Bearing Accounts$2,378,686$2,259,933▼ $118,753
Prepaid Expenses and Deferred Charges$413,100$446,743▲ $33,643
Intangible Assets$39,204$42,676▲ $3,472
Inventories for Sale or Use$16,559$21,524▲ $4,965
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$11,368,650$12,628,060▲ $1,259,410
Other Assets Total$272,670$190,092▼ $82,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,520,489$3,538,883▲ $1,018,394
Accounts Payable and Accrued Expenses$1,631,392$1,618,642▼ $12,750
Other Liabilities$114,303$92,287▼ $22,016
Deferred Revenue$29,520$52,520▲ $23,000
Total Liabilities$4,295,704$5,302,332▲ $1,006,628
Net Assets / Fund Balance
Unrestricted Net Assets$7,012,765$7,230,256▲ $217,491
Temporarily Rstr Net Assets$60,181$95,472▲ $35,291
Total Net Assets Fund Balance$7,072,946$7,325,728▲ $252,782
Total Liabilities and Net Assets / Fund Balance$11,368,650$12,628,060▲ $1,259,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,903,594$2,264,359$5,167,953
Land$1,892,800-$1,892,800
Other Land Buildings$707,591$1,127,591$1,835,182
Leasehold Improvements$921,305$777,205$1,698,510
Equipment$181,748$661,570$843,318
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T WhiteCEOFT$245,683$14,500$260,183
Suzanne PowersCOOFT$127,558$30,762$158,320
Kathleen HolmesVP of FinanceFT$135,242$14,276$149,518
Jacqueline BubarVP of Dayhab & VocationalFT$108,327$22,298$130,625
Dineen CarusoAvp of FinanceFT$112,893$14,968$127,861

Board Members and Trustees

NameTitle
George M FordChairman
William J Murphy JrVice Chairman
David PageDirector
Eileen FitzgibbonsDirector
John J SmootDirector
Maureen DoranDirector
Peter FallonDirector
Ronald T BuskeyDirector
Thomas GillenDirector
Timothy NashDirector
Paul CallahanClerk
John J Pyne CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vhs Transportation Co INCTransport Services7 PLYMOUTH DRIVE, South Easton, MA 02375$778,678
Anb AssociatesTemp AgencyPO BOX 191275, Roxbury, MA 02119$307,158
Revenue and Support

Revenue Composition

Contributions and Grants
$477,203
Program Service Revenue
$37,213,781
Investment Income
$6,901
Other Revenue
$28,170
All Other Contributions
$477,203
Change in Net Assets
$252,782

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$20,829
Other Non Cash Contri Table$16,500
Food Inventory$10,870
Total Noncash Contributions$48,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,726,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,726,055
Total Revenue per Form 990
$37,726,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,987,616
Other Expenses$10,485,657
Total Fundraising Expense$159,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,693,956$1,933,133$64,742$22,691,831
Occupancy$3,716,849$168,586$16,310$3,901,745
Other Employee Benefits$2,214,387$339,884$887$2,555,158
Travel$1,836,372$169,709$847$2,006,928
Payroll Taxes$1,539,807$197,546$3,274$1,740,627
Fees for Services Other$771,862$53,552$23,113$848,527
Depreciation Depletion$285,396$278,053$421$563,870
Other Expenses$374,984$213,687$320$375,304
All Other Expenses$238,201$109,762$20,327$368,290
Office Expenses$81,232$99,013$2,932$183,177
Fees for Services Accounting-$67,666-$67,666
Advertising$1,926$54,158$366$56,450
Fees for Services Legal$5,160$40,424-$45,584
Interest$15,188$12,989-$28,177
Conferences and Meetings$120$5,000-$5,120
Total Functional Expenses$33,060,178$4,253,738$159,357$37,473,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,473,273
Total Expenses per Audited Statements$37,473,273
Total Expenses per Form 990$37,473,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$92,287
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 11B

“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
2018-11-28
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
792
Volunteers
7

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
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, 2018 or 2017. 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.”

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IRS990/Desc0RESIDENTIAL PROGRAMS: VARIOUS RESIDENTIAL SERVICES ARE AVAILABLE AT 47 LOCATIONS (40 PROVIDE 24/7 STAFFING SUPPORTS, 4 PROVIDE FLEXIBLE SUPPORTS RANGING FROM 10 TO 30 HOURS A WEEK AND 3 PROVIDE SHARED LIVING SERVICES) THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. CURRENTLY 195, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD T BUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER T WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE BUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DINEEN CARUSO
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/ReportableCompFromOrgAmt12245683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DAYHAB & VOCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP OF FINANCE
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037726055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt042676
IRS990/InterestGrp/ManagementAndGeneralAmt012989
IRS990/InterestGrp/ProgramServicesAmt015188
IRS990/InterestGrp/TotalAmt028177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021524
IRS990/InvestmentIncomeGrp/ExclusionAmt06901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05496307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06607038
IRS990/LandBldgEquipCostOrOtherBssAmt011437763
IRS990/LegalDomicileStateCd0MA
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03538883
IRS990/NetAssetsOrFundBalancesBOYAmt07072946
IRS990/NetAssetsOrFundBalancesEOYAmt07325728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016310
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168586
IRS990/OccupancyGrp/ProgramServicesAmt03716849
IRS990/OccupancyGrp/TotalAmt03901745
IRS990/OfficeExpensesGrp/FundraisingAmt02932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099013
IRS990/OfficeExpensesGrp/ProgramServicesAmt081232
IRS990/OfficeExpensesGrp/TotalAmt0183177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272670
IRS990/OtherAssetsTotalGrp/EOYAmt0190092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02214387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02555158
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/FundraisingAmt124751
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213687
IRS990/OtherExpensesGrp/ProgramServicesAmt0855567
IRS990/OtherExpensesGrp/ProgramServicesAmt1202321
IRS990/OtherExpensesGrp/ProgramServicesAmt2226850
IRS990/OtherExpensesGrp/ProgramServicesAmt3374984
IRS990/OtherExpensesGrp/TotalAmt0882596
IRS990/OtherExpensesGrp/TotalAmt1711686
IRS990/OtherExpensesGrp/TotalAmt2440537
IRS990/OtherExpensesGrp/TotalAmt3375304
IRS990/OtherLiabilitiesGrp/BOYAmt0114303
IRS990/OtherLiabilitiesGrp/EOYAmt092287
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028170
IRS990/OtherRevenueTotalAmt028170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01933133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020693956
IRS990/OtherSalariesAndWagesGrp/TotalAmt022691831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01539807
IRS990/PayrollTaxesGrp/TotalAmt01740627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446743
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/RelatedOrExemptFuncIncomeAmt031283758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13649841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21563948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031283758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13649841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21563948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302482
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, 568 INDIVIDUALS BENEFIT FROM THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05964931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06446559
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: THERAPUTIC DAY SERVICES ARE AVAILABLE AT 4 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, 161 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/ExpenseAmt04768388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04446560
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08586
IRS990/PYOtherExpensesAmt09432464
IRS990/PYOtherRevenueAmt029683
IRS990/PYProgramServiceRevenueAmt035712629
IRS990/PYRevenuesLessExpensesAmt0867949
IRS990/PYSalariesCompEmpBnftPaidAmt025740059
IRS990/PYTotalExpensesAmt035172523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036040472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026388185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037690984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036002203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034620636

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,628,060
Liabilities
$5,302,332
Net assets
$7,325,728
Revenue
$37,726,055
Expenses
$37,473,273
Net income
$252,782
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