Civic Intelligence

Residential Rehabilitation Housing Inc

EIN 04-3270644 • 501(c)3 • Brewster, MA

Profile

To provide housing for developmentally disabled persons.

1646 Route 6ABrewster, MA 02631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,748

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,378,418

Up $769 (+0.0%) from 2023

Liabilities

Up

$2,091,414

Up $61,850 (+3.0%) from 2023

Net Assets

Down

$1,287,004

Down $61,081 (-4.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$246,131

Up $16,614 (+7.2%) from 2023

Expenses

Up

$307,212

Up $8,090 (+2.7%) from 2023

Net Income

Up

-$61,081

Up $8,524 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $589,572Liabilities 2011: $13,692Net Assets 2011: $575,8802011Assets 2012: $602,837Liabilities 2012: $7,508Net Assets 2012: $595,3292012Assets 2013: $615,878Liabilities 2013: $19,315Net Assets 2013: $596,5632013Assets 2014: $603,594Liabilities 2014: $24,059Net Assets 2014: $579,5352014Assets 2015: $646,232Liabilities 2015: $35,562Net Assets 2015: $610,6702015Assets 2016: $693,107Liabilities 2016: $15,394Net Assets 2016: $677,7132016Assets 2017: $977,662Liabilities 2017: $226,661Net Assets 2017: $751,0012017Assets 2018: $1,204,089Liabilities 2018: $404,411Net Assets 2018: $799,6782018Assets 2019: $1,781,810Liabilities 2019: $914,911Net Assets 2019: $866,8992019Assets 2020: $3,512,921Liabilities 2020: $2,235,201Net Assets 2020: $1,277,7202020Assets 2021: $4,031,076Liabilities 2021: $2,557,773Net Assets 2021: $1,473,3032021Assets 2022: $3,633,022Liabilities 2022: $2,215,332Net Assets 2022: $1,417,6902022Assets 2023: $3,377,649Liabilities 2023: $2,029,564Net Assets 2023: $1,348,0852023Assets 2024: $3,378,418Liabilities 2024: $2,091,414Net Assets 2024: $1,287,0042024

Highlighted filing

2024

Assets$3,378,418
Liabilities$2,091,414
Net Assets$1,287,004
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $103,6762011Revenue 2012: $122,000Expenses 2012: $102,551Net Income 2012: $19,4492012Revenue 2013: $131,086Expenses 2013: $129,852Net Income 2013: $1,2342013Revenue 2014: $132,700Expenses 2014: $149,728Net Income 2014: -$17,0282014Revenue 2015: $199,977Expenses 2015: $168,842Net Income 2015: $31,1352015Revenue 2016: $257,208Expenses 2016: $190,165Net Income 2016: $67,0432016Revenue 2017: $245,859Expenses 2017: $172,571Net Income 2017: $73,2882017Revenue 2018: $250,266Expenses 2018: $201,589Net Income 2018: $48,6772018Revenue 2019: $247,415Expenses 2019: $180,194Net Income 2019: $67,2212019Revenue 2020: $608,550Expenses 2020: $197,729Net Income 2020: $410,8212020Revenue 2021: $563,522Expenses 2021: $367,939Net Income 2021: $195,5832021Revenue 2022: $245,904Expenses 2022: $301,517Net Income 2022: -$55,6132022Revenue 2023: $229,517Expenses 2023: $299,122Net Income 2023: -$69,6052023Revenue 2024: $246,131Expenses 2024: $307,212Net Income 2024: -$61,0812024

Highlighted filing

2024

Revenue$246,131
Expenses$307,212
Net Income-$61,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,418
Liabilities
$2,091,414
Net assets
$1,287,004
Revenue
$246,131
Expenses
$307,212
Net income
-$61,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.09$1.29$0.25$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.38$2.03$1.35$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.63$2.22$1.42$0.25$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.56$1.47$0.56$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.24$1.28$0.61$0.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.91$0.87$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.80$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$0.25$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.20$0.17$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.02$0.58$0.13$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.12$0.10$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$246,131
Mission and Program Overview

Mission

To provide housing for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,784,705$2,715,303▼ $69,402
Savings and Temporary Cash Investments$237,307$245,604▲ $8,297
Prepaid Expenses and Deferred Charges$1,065$17,619▲ $16,554
Accounts Receivable$360$3,468▲ $3,108
Total Assets$3,377,649$3,378,418▲ $769
Other Assets Total$354,212$396,424▲ $42,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,756,333$1,756,333→ $0
Other Liabilities$262,578$311,407▲ $48,829
Accounts Payable and Accrued Expenses$10,653$23,674▲ $13,021
Total Liabilities$2,029,564$2,091,414▲ $61,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,146$926,581▼ $50,565
Net Assets With Donor Restrictions$370,939$360,423▼ $10,516
Total Net Assets Fund Balance$1,348,085$1,287,004▼ $61,081
Total Liabilities and Net Assets / Fund Balance$3,377,649$3,378,418▲ $769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,139$535,860$2,700,999
Land$550,164-$550,164
Equipment$0$18,658$18,658
Other Assets Org$1,967--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Gerald Pouliot IiiPresident
Christine GallantDirector
Liz GordonDirector
Octavia OssolaDirector
Carol SullivanTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$185,934
Program Service Revenue
$59,807
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$-61,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,131
Total Revenue per Form 990
$246,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,402--$69,402
Fees for Services Management-$27,903-$27,903
Fees for Services Accounting-$25,149-$25,149
Insurance$23,709--$23,709
Office Expenses$17,000--$17,000
Other Expenses$70$870-$940
Total Functional Expenses$253,290$53,922$0$307,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,212
Total Expenses per Audited Statements$307,212
Total Expenses per Form 990$307,212
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
Due to Latham Centers, Inc.$309,440
Tenant Security Deposits$1,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the organization's board of directors, it does not have any committees with the authority to act on it's behalf.”

Form 990, Part VI, Section B, Line 11B

“The president of the organization and vp of finance/cfo and controller of latham centers, inc. (managing agent) review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the organization's board of directors prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organizations's audited financial statements are available to the public via the website of a certain state regulatory agency as well as upon request. The organization is also included in consolidated, independent audited financial statements. These consolidated financial statements are available to the public via the websites of certain regulatory agencies. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Rehabilitation Housing Inc
EIN
04-3270644
Phone
5088965776
Address
1646 ROUTE 6A, BREWSTER, MA 02631

Signing Officer

Name
Gerald Pouliot Iii
Title
President
Phone
5088965776
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pouliot Iii
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML AppendixShowing 400 of 473 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/BOYAmt010653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023674
IRS990/AccountsReceivableGrp/BOYAmt0360
IRS990/AccountsReceivableGrp/EOYAmt03468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD POULIOT III
IRS990/BooksInCareOfDetail/PhoneNum05088965776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01646 ROUTE 6A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390
IRS990/CYOtherExpensesAmt0307212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059807
IRS990/CYRevenuesLessExpensesAmt0-61081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069402
IRS990/DepreciationDepletionGrp/TotalAmt069402
IRS990/Desc0PROVIDED SUBSIDIZED HOUSING CONSISTING OF GROUP HOMES, LOCATED IN YARMOUTH, SANDWICH AND WAREHAM, MASSACHUSETTS, FOR 14 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0370939
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0360423
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025149
IRS990/FeesForServicesAccountingGrp/TotalAmt025149
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027903
IRS990/FeesForServicesManagementGrp/TotalAmt027903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD POULIOT III
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4OCTAVIA OSSOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0173424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0185934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023709
IRS990/InsuranceGrp/TotalAmt023709
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02784705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715303
IRS990/LandBldgEquipCostOrOtherBssAmt03269821
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01756333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01756333
IRS990/NetAssetsOrFundBalancesBOYAmt01348085
IRS990/NetAssetsOrFundBalancesEOYAmt01287004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017000
IRS990/OfficeExpensesGrp/TotalAmt017000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354212
IRS990/OtherAssetsTotalGrp/EOYAmt0396424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt0122412
IRS990/OtherExpensesGrp/ProgramServicesAmt120697
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt0122412
IRS990/OtherExpensesGrp/TotalAmt120697
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherLiabilitiesGrp/BOYAmt0262578
IRS990/OtherLiabilitiesGrp/EOYAmt0311407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017619
IRS990/PrincipalOfficerNm0GERALD POULIOT III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0299122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052860
IRS990/PYRevenuesLessExpensesAmt0-69605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61081
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01329346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329346
IRS990ScheduleA/TotalSupportAmt01330978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02700999
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307212
IRS990ScheduleD/LandGrp/BookValueAmt0550164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LATHAM CENTERS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396424
IRS990ScheduleD/TotalExpensesPerForm990Amt0307212
IRS990ScheduleD/TotalLiabilityAmt0311407
IRS990ScheduleD/TotalRevenuePerForm990Amt0246131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307212
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD POULIOT III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216748
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE PRESIDENT AND CEO OF LATHAM CENTERS, INC. ("LATHAM CENTERS"). NO COMPENSATION IS PROVIDED FOR SERVING AS THE ORGANIZATION'S BOARD PRESIDENT. COMPENSATION FOR SERVING AS PRESIDENT AND CEO OF LATHAM CENTERS IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH LATHAM CENTERS' BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF LATHAM CENTERS REVIEWS AND APPROVES THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS, IT DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON IT'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION AND VP OF FINANCE/CFO AND CONTROLLER OF LATHAM CENTERS, INC. (MANAGING AGENT) REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY AS WELL AS UPON REQUEST. THE ORGANIZATION IS ALSO INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LATHAM CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONS CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAGLE POINT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WEIR LANDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042467497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1412275864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043403292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134234624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDER OF TREATMENT AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DAY AND EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0259 WILLOW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1782 ROUTE 28
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21646 ROUTE 6A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31646 ROUTE 6A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YARMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOUTH YARMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BREWSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BREWSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0309440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170933
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT AND RELATED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LATHAM CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LATHAM CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.