Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$996,180
Up $169,858 (+21%) from 2019
Net Assets
Up$629,911
Up $194,750 (+45%) from 2019
Liabilities
Down$366,269
Down $24,892 (-6.4%) from 2019
Revenue
Up$1,408,750
Up $316,302 (+29%) from 2019
Expenses
Up$1,214,000
Up $252,991 (+26%) from 2019
Net Income
Up$194,750
Up $63,311 (+48%) from 2019
To provide counseling services for professional emergency workers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,694 | $567,020 | ▲ $14,326 |
| Cash and Non-Interest-Bearing Accounts | $107,933 | $269,650 | ▲ $161,717 |
| Accounts Receivable | $164,009 | $148,965 | ▼ $15,044 |
| Prepaid Expenses and Deferred Charges | - | $9,152 | - |
| Intangible Assets | $1,686 | $1,393 | ▼ $293 |
| Total Assets | $826,322 | $996,180 | ▲ $169,858 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,816 | $366,035 | ▼ $12,781 |
| Deferred Revenue | $9,000 | - | - |
| Accounts Payable and Accrued Expenses | $3,158 | - | - |
| Other Liabilities | $187 | $234 | ▲ $47 |
| Total Liabilities | $391,161 | $366,269 | ▼ $24,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,161 | $629,911 | ▲ $194,750 |
| Total Net Assets Fund Balance | $435,161 | $629,911 | ▲ $194,750 |
| Total Liabilities and Net Assets / Fund Balance | $826,322 | $996,180 | ▲ $169,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,612 | $129,938 | $368,550 |
| Land | $216,450 | - | $216,450 |
| Leasehold Improvements | $84,790 | $13,103 | $97,893 |
| Equipment | $22,572 | $50,037 | $72,609 |
| Other Land Buildings | $4,596 | $18,780 | $23,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Hayden a Duggan | President | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Timothy W Tenney | Chairman |
| Kathy Minehan | Director |
| Rev David Cote | Director |
| Al Schonberger | Advisory Boa |
| James L Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $822,744 |
| Other Expenses | $391,256 |
| Total Fundraising Expense | $25,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,667 | $81,106 | $8,620 | $621,393 |
| Current Officers, Directors, Trustees, and Key Employees | $42,500 | $29,750 | $12,750 | $85,000 |
| Other Employee Benefits | $53,644 | $4,768 | $1,192 | $59,604 |
| Payroll Taxes | $51,072 | $4,540 | $1,135 | $56,747 |
| All Other Expenses | $52,431 | $3,060 | $-3,541 | $51,950 |
| Fees for Services Accounting | - | $30,800 | - | $30,800 |
| Interest | $26,042 | - | - | $26,042 |
| Depreciation Depletion | $18,129 | $1,610 | $404 | $20,143 |
| Other Expenses | $17,134 | $1,523 | $381 | $19,038 |
| Insurance | $11,030 | $981 | $245 | $12,256 |
| Conferences and Meetings | $6,267 | $119 | $118 | $6,504 |
| Office Expenses | $4,924 | $438 | $109 | $5,471 |
| Fees for Services Other | - | $3,000 | - | $3,000 |
| Advertising | - | - | $2,958 | $2,958 |
| Travel | $2,520 | $224 | $56 | $2,800 |
| Total Functional Expenses | $1,022,511 | $166,033 | $25,456 | $1,214,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,214,000 |
| Total Expenses per Audited Statements | $1,214,000 |
| Total Expenses per Form 990 | $1,214,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $234 |
“No review was or will be conducted.”
“All documents are available for review upon written request to the executive board.”
“ON SITE ACADEMY”
“Residency and outpatient counseling and therapy for professional emergency workers overwhelmed by trauma.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING SERVICES FOR PROFESSIONAL EMERGENCY WORKERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2958 |
| IRS990/AllOtherContributionsAmt | 0 | 234844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -3541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51950 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARDNER GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786323518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 391256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822744 |
| IRS990/CYTotalExpensesAmt | 0 | 1214000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20143 |
| IRS990/Desc | 0 | RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1022511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR HAYDEN A DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL SCHONBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES L BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY W TENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1408750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12256 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1686 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26042 |
| IRS990/InterestGrp/TotalAmt | 0 | 26042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778878 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING SERVICES FOR PROFESSIONAL EMERGENCY WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 378816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 366035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 629911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59604 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WELLNESS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9152 |
| IRS990/PrincipalOfficerNm | 0 | DR HAYDEN A DUGGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1143399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30415 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY WORKERS OVERWHELMED BY TRAUMA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 251485 |
| IRS990/PYOtherRevenueAmt | 0 | 9942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709524 |
| IRS990/PYTotalExpensesAmt | 0 | 961009 |
| IRS990/PYTotalRevenueAmt | 0 | 1092448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1408750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 768706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1173906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 920066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 777185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4884438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5653144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1408750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5653144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1408750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1006417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1098510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5653144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1214000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1408750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1214000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1408750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1408750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1214000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON SITE ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENCY AND OUTPATIENT COUNSELING AND THERAPY FOR PROFESSIONAL EMERGENCY WORKERS OVERWHELMED BY TRAUMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 826322 |
| IRS990/TotalAssetsEOYAmt | 0 | 996180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234844 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1022511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1214000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 629911 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1022511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1173814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1408750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 826322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996180 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 56 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/TravelGrp/TotalAmt | 0 | 2800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 BIRCHES ROAD |
| IRS990/USAddress/CityNm | 0 | HUBBARDSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ONSITEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR HAYDEN A DUGGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786323518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARDNER GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 043214678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786323518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823067033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT CALZINI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 439 LANCASTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEOMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 014534335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785341711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT CALZINI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:38:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HAYDEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUGGEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.