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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$444,307
Up $88,823 (+25%) from 2018
Net Assets
Up$59,144
Up $12,531 (+27%) from 2018
Liabilities
Up$385,163
Up $76,292 (+25%) from 2018
Revenue
Up$2,269,378
Up $413,821 (+22%) from 2018
Expenses
Up$2,256,847
Up $269,038 (+14%) from 2018
Net Income
Up$12,531
Up $144,783 (+109%) from 2018
To provide services to individuals with
To support individuals with developmental disabilities who are seeking careers, community membership and facilitation of the whole life planning process and rehabilitation services. The organization also promotes and facilitates the inclusion of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $173,349 | $206,886 | ▲ $33,537 |
| Land, Buildings, and Equipment, Net | $141,415 | $178,507 | ▲ $37,092 |
| Cash and Non-Interest-Bearing Accounts | $39,970 | $58,914 | ▲ $18,944 |
| Prepaid Expenses and Deferred Charges | $750 | - | - |
| Total Assets | $355,484 | $444,307 | ▲ $88,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,332 | $201,818 | ▲ $53,486 |
| Mortgage Notes Payable Secured by Investment Property | $160,539 | $171,543 | ▲ $11,004 |
| Deferred Revenue | - | $11,802 | - |
| Total Liabilities | $308,871 | $385,163 | ▲ $76,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,613 | $59,144 | ▲ $12,531 |
| Total Net Assets Fund Balance | $46,613 | $59,144 | ▲ $12,531 |
| Total Liabilities and Net Assets / Fund Balance | $355,484 | $444,307 | ▲ $88,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,444 | $121,518 | $293,962 |
| Leasehold Improvements | $6,063 | $59,697 | $65,760 |
| Other Land Buildings | - | $17,682 | $17,682 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CHARLES K MURPHY Sr | President | FT | $113,585 | $113,585 |
| Vanessa Helmsley | Vice Chairperson | - | $59,413 | $59,413 |
| Name | Title |
|---|---|
| John Haaland | Chairperson |
| Constance Monopoli | Board Member |
| Jan Machado | Board Member |
| FRANCIS COX Jr | Director |
| Gregory Centeio | Director |
| John Snead | Director |
| Karen Fostin | Director |
| Caroline L Murphy | Treasurerrecording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,609,351 |
| Other Expenses | $647,496 |
| Total Fundraising Expense | $2,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,176,714 | $70,505 | - | $1,247,219 |
| Occupancy | $198,127 | $7,648 | $1,911 | $207,686 |
| Current Officers, Directors, Trustees, and Key Employees | $135,310 | $39,685 | - | $174,995 |
| Payroll Taxes | $109,580 | $9,204 | - | $118,784 |
| Other Expenses | $88,263 | - | - | $88,263 |
| Other Employee Benefits | $63,056 | $5,297 | - | $68,353 |
| All Other Expenses | $41,262 | $18,588 | $253 | $60,103 |
| Office Expenses | $57,988 | - | - | $57,988 |
| Depreciation Depletion | $42,933 | $4,753 | $452 | $48,138 |
| Fees for Services Other | $21,083 | - | - | $21,083 |
| Fees for Service Investment Mgmnt Fees | - | $19,994 | - | $19,994 |
| Interest | - | $12,453 | - | $12,453 |
| Insurance | $6,198 | $260 | $65 | $6,523 |
| Advertising | $5,863 | - | - | $5,863 |
| Travel | $3,831 | - | - | $3,831 |
| Total Functional Expenses | $2,065,779 | $188,387 | $2,681 | $2,256,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,309,246 |
| Expenses per Audited Statements | $2,256,847 |
| Total Expenses per Form 990 | $2,256,847 |
| Expenses Not Reported on Form 990 | $52,399 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,997 |
| Fundraising Direct Expenses | $10,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $31,550 | $31,550 | - | $31,550 |
| Winter Fundr | $7,447 | $7,447 | - | $7,447 |
| Total Events | $38,997 | $38,997 | $10,522 | $28,475 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charlie K Murphy Sr | Directorkey Manager | Compensation | No | $113,016 |
| Caroline Murphy | Directoremployee | Compensation | No | $61,927 |
| Charlie K Murphy | Directorkey Manager | Rent | No | $31,000 |
| Childeren of Board Members | Directorkey Employee | Scholarship | No | $1,000 |
“The president of the organization is related by marriage to the treasurer/chief financial officer. 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 responsibility 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 of 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 financial statements available.”
“The board of directors reviews and approves the audit firm selection.”
“Part i, summary (cont) : as full members of our comunity.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 | 148332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILITATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILITATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5863 |
| IRS990/AllOtherContributionsAmt | 0 | 48047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES K MURPHY Sr |
| 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 | 39970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174995 |
| 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 | 2239320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 647496 |
| IRS990/CYOtherRevenueAmt | 0 | 29975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1609351 |
| IRS990/CYTotalExpensesAmt | 0 | 2256847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2269378 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48138 |
| 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 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1043865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19994 |
| 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 HELMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE L MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONSTANCE MONOPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY CENTEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS COX Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN FOSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SNEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURERRECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 10522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2191273 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2279900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6523 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12453 |
| IRS990/InterestGrp/TotalAmt | 0 | 12453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377404 |
| 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 SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILITATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILITATION 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 | 160539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68353 |
| 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 | 31850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247219 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 574810 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 659908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 327967 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 364832 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VOCATIONAL PROGRAMMING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76058 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 43079 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 49773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1817956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 541 |
| IRS990/PYOtherExpensesAmt | 0 | 542227 |
| IRS990/PYOtherRevenueAmt | 0 | 36966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445582 |
| IRS990/PYTotalExpensesAmt | 0 | 1987809 |
| IRS990/PYTotalRevenueAmt | 0 | 1855557 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12531 |
| 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 | 1081468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2239320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8007529 |
| 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 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8065329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2250880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8065329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8065891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41877 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2256847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65760 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17682 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2269378 |
| 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 | 178507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2256847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2269378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2321777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2309246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLIE K MURPHY SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHARLIE K MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CAROLINE MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | CHILDEREN OF BOARD MEMBERS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.