Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$355,484
Up $13,507 (+3.9%) from 2017
Net Assets
Down$46,613
Down $132,252 (-74%) from 2017
Liabilities
Up$308,871
Up $145,759 (+89%) from 2017
Revenue
Up$1,855,557
Up $292,892 (+19%) from 2017
Expenses
Up$1,987,809
Up $477,396 (+32%) from 2017
Net Income
Down-$132,252
Down $184,504 (-353%) from 2017
To provide services to individuals with
To provide services to individuals with developmental disabilities who are seeking careers, community membership and faciliation of the whole life planning process and rehabiliation services. The organization also promotes and facilitates the inclusion of people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $160,143 | $173,349 | ▲ $13,206 |
| Land, Buildings, and Equipment, Net | $96,365 | $141,415 | ▲ $45,050 |
| Cash and Non-Interest-Bearing Accounts | $75,524 | $39,970 | ▼ $35,554 |
| Prepaid Expenses and Deferred Charges | $9,945 | $750 | ▼ $9,195 |
| Total Assets | $341,977 | $355,484 | ▲ $13,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,187 | $160,539 | ▲ $108,352 |
| Accounts Payable and Accrued Expenses | $104,677 | $148,332 | ▲ $43,655 |
| Deferred Revenue | $6,248 | - | - |
| Total Liabilities | $163,112 | $308,871 | ▲ $145,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,865 | $46,613 | ▼ $132,252 |
| Total Net Assets Fund Balance | $178,865 | $46,613 | ▼ $132,252 |
| Total Liabilities and Net Assets / Fund Balance | $341,977 | $355,484 | ▲ $13,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,180 | $78,552 | $208,732 |
| Leasehold Improvements | $10,142 | $55,618 | $65,760 |
| Other Land Buildings | $1,093 | $40,538 | $41,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles K Murphy Sr | Presidentdirector | FT | $110,605 | $110,605 |
| Caroline L Murphy | Treasurerclerk | FT | $57,286 | $57,286 |
| Name | Title |
|---|---|
| John Haaland | Chairperson |
| Vanessa Hemsley | Vice Chairperson |
| Constance Monopoli | Director |
| Francis Cox Jr | Director |
| Gregory Centeio | Director |
| Jan Machado | Director |
| Karen Fostin | Director |
| Kathleen Murphy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,445,582 |
| Other Expenses | $542,227 |
| Total Fundraising Expense | $1,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,119 | $57,939 | - | $1,118,058 |
| Current Officers, Directors, Trustees, and Key Employees | $135,719 | $35,850 | - | $171,569 |
| Occupancy | $117,213 | $4,239 | $1,060 | $122,512 |
| Payroll Taxes | $102,987 | $8,077 | - | $111,064 |
| Other Expenses | $106,220 | - | - | $106,220 |
| All Other Expenses | $70,637 | $12,371 | $266 | $83,274 |
| Other Employee Benefits | $41,626 | $3,265 | - | $44,891 |
| Depreciation Depletion | $35,118 | $7,054 | $370 | $42,542 |
| Office Expenses | $26,821 | $2,600 | - | $29,421 |
| Fees for Services Other | - | $18,261 | - | $18,261 |
| Travel | $8,564 | - | - | $8,564 |
| Insurance | $7,559 | $318 | $80 | $7,957 |
| Advertising | $6,687 | - | - | $6,687 |
| Interest | - | $3,847 | - | $3,847 |
| Total Functional Expenses | $1,832,212 | $153,821 | $1,776 | $1,987,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,035,410 |
| Expenses per Audited Statements | $1,987,809 |
| Total Expenses per Form 990 | $1,987,809 |
| Expenses Not Reported on Form 990 | $47,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,318 |
| Fundraising Direct Expenses | $17,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $30,681 | $30,681 | $2,832 | $27,849 |
| Winter Fundr | $8,637 | $8,637 | - | $8,637 |
| Total Events | $39,318 | $39,318 | $17,590 | $21,728 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Murphy Sr | Directorkey Manager | Rental Admin & Program Facility | No | $119,277 |
| Caroline Murphy | Directoremployee | Employment | No | $52,292 |
| Charles Murphy Sr | Directorkey Manager | Property Tax & Utility Repairs | No | $36,000 |
| Constance Monopoli | Directoremployee | Employment - Daughter | No | $33,049 |
| Jan Machado | Directoremployee | Employment | No | $1,915 |
“The president of the organization is related by marriage to the treasurer/chief financial officer. The president of the organization is the son of a member of the board of directors. An employee is the daughter of a member of the board of directors. A board member is a program participant and an employee and receives nominal compensation annually. Potential conflicts of interest are vetted by the full board of directors.”
“The president and chief financial officer are assigned the responsibiltiy for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”
“The directors provide self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”
“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”
“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited finanical statements available.”
“The board of directors reviews and approves the audit firm selection.”
“Part i, summary (cont): as full members of our community.part iii, statement of program service accomplishments (cont), question 1: as full members of our community.”
“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”
“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”
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 | 104677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILIATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILIATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6687 |
| IRS990/AllOtherContributionsAmt | 0 | 46279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089925978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 DANIEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairhaven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 542227 |
| IRS990/CYOtherRevenueAmt | 0 | 36966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445582 |
| IRS990/CYTotalExpensesAmt | 0 | 1987809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855557 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42542 |
| IRS990/Desc | 0 | INDIVIDUAL SUPPORT SERVICES TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES K MURPHY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA HEMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE L MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE MONOPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY CENTEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS COX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FOSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURERCLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1771602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1873147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7957 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/InterestGrp/TotalAmt | 0 | 3847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316123 |
| 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 SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILIATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILIATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44891 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15238 |
| IRS990/OtherRevenueTotalAmt | 0 | 15238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118058 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 576021 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 598323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 321831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 310777 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PERSONAL VOCATIONAL PROGRAMMING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTS FOR AQUIRED BRAIN INJURED INDIVIDUALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51782 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 45026 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 38371 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11729 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 49109 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 46613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1515856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 477280 |
| IRS990/PYOtherRevenueAmt | 0 | 33187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033133 |
| IRS990/PYTotalExpensesAmt | 0 | 1510413 |
| IRS990/PYTotalRevenueAmt | 0 | 1562665 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1771677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6659959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 57800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6717759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1783237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6717759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6718332 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30011 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47601 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1987809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65760 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41631 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1855557 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATEMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR) PRESENTATION TEMPLATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATEMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR) PRESENTATION TEMPLATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1987809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1855557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1903158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2035410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES MURPHY SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CAROLINE MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CONSTANCE MONOPOLI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.