Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$425,018
Down $221,267 (-34%) from 2012
Net Assets
Up-$1,009,018
Up $16,580 (+1.6%) from 2012
Liabilities
Down$1,434,036
Down $237,847 (-14%) from 2012
Revenue
$2,455,888
No earlier filing loaded for comparison.
Expenses
Up$2,439,308
Up $60,397 (+2.5%) from 2012
Net Income
$16,580
No earlier filing loaded for comparison.
To provide health and social services to the elderly population. The long term goal of these programs is to be able to continue to provide the same services we are currently providing to our consumers based on the funding sources available.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1660779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 286242 |
| IRS990/AccountsReceivable/BOY | 0 | 418170 |
| IRS990/AccountsReceivable/EOY | 0 | 348102 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMPANION PROGRAM - PROVIDES IN-HOME COMPANION SERVICES TO THE ELDERLY WHICH ALLOWS THEM TO REMAIN IN THEIR COMMUNITIES BY RECEIVING SERVICES AT HOME. 250 CLIENTS PER DAY. |
| IRS990/Activity2/Expense | 0 | 926759 |
| IRS990/Activity2/Revenue | 0 | 1007013 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY POPULATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 KERNWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1247 |
| IRS990/Advertising/Total | 0 | 1247 |
| IRS990/AllOtherContributions | 0 | 6160 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17094 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69643 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13325 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25831 |
| IRS990/DepreciationDepletion/Total | 0 | 25831 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY PROGRAMS - THIS PROGRAM PROVIDES HEALTH AND SOCIAL SERVICES TO THE ELDERLY POPULATION OF THE GREATER LYNN AND NORTH SHORE AREAS. 64 CLIENTS SERVED PER DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1207613 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46280 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9528 |
| IRS990/FeesForServicesLegal/Total | 0 | 55808 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4853 |
| IRS990/FeesForServicesOther/Total | 0 | 4853 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN T DIGREGORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE D'AMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN A BORIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE FUCILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER LITTLEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN E MANNION |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK CHIARAVALLOTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 58700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT (12/12) |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK (03/13) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (03/13) |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (08/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2455888 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23108 |
| IRS990/Insurance/ProgramServices | 0 | 7783 |
| IRS990/Insurance/Total | 0 | 30891 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2378 |
| IRS990/Interest/Total | 0 | 2378 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 993501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1039474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45973 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY POPULATION. THE LONG TERM GOAL OF THESE PROGRAMS IS TO BE ABLE TO CONTINUE TO PROVIDE THE SAME SERVICES WE ARE CURRENTLY PROVIDING TO OUR CONSUMERS BASED ON THE FUNDING SOURCES AVAILABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL TRIGILIO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1025598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1009018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12227 |
| IRS990/Occupancy/ProgramServices | 0 | 85752 |
| IRS990/Occupancy/Total | 0 | 97979 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46102 |
| IRS990/OfficeExpenses/Total | 0 | 63257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93778 |
| IRS990/OtherExpensePriorYear | 0 | 1695313 |
| IRS990/OtherExpensesCurrentYear | 0 | 772466 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MEALS AND FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97877 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79752 |
| IRS990/OtherExpenses/Total | 0 | 202356 |
| IRS990/OtherExpenses/Total | 1 | 97877 |
| IRS990/OtherExpenses/Total | 2 | 90601 |
| IRS990/OtherLiabilities/BOY | 0 | 11104 |
| IRS990/OtherLiabilities/EOY | 0 | 13853 |
| IRS990/OtherRevenueCurrentYear | 0 | 374466 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 374466 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 374466 |
| IRS990/OtherRevenuePriorYear | 0 | 4895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1266534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1367176 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122485 |
| IRS990/PayrollTaxes/Total | 0 | 136245 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11587 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2075262 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT AND INDIRECT FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2221547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2075262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2075262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16580 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1068249 |
| IRS990/RevenuesLessExpensesCY | 0 | 16580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139144 |
| IRS990/SalariesEtcCurrentYear | 0 | 1666842 |
| IRS990/SalariesEtcPriorYear | 0 | 683598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2122 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2075262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2221547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2106641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2054517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2144105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10602072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 374466 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 911 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3627 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10221 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 394120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10636146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2081422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2234872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2108171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2088747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2147934 |
| IRS990ScheduleA/Total509/Total | 0 | 10661146 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11055320 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41055 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 182632 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4918 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 851924 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 856842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13853 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13853 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45973 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD HAS DELEGATED THE AUTHORITY TO APPROVE THE 990 TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE CFO. ONCE THEY ARE SATISFIED WITH THE DRAFT, THEY WILL APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B: POLICIES THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT ARE IN THE PROCESS OF DRAFTING AND INSTITUTING THE POLICIES DISCUSSED IN QUESTIONS 12-14. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 KERNWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYNN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01904 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7815990110 |
| IRS990/TotalAssets/BOY | 0 | 646285 |
| IRS990/TotalAssetsBOY | 0 | 646285 |
| IRS990/TotalAssets/EOY | 0 | 425018 |
| IRS990/TotalAssetsEOY | 0 | 425018 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6160 |
| IRS990/TotalExpensesCurrentYear | 0 | 2439308 |
| IRS990/TotalExpensesPriorYear | 0 | 2378911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 304936 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2134372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2439308 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1671883 |
| IRS990/TotalLiabilitiesBOY | 0 | 1671883 |
| IRS990/TotalLiabilities/EOY | 0 | 1434036 |
| IRS990/TotalLiabilitiesEOY | 0 | 1434036 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 646285 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 425018 |
| IRS990/TotalNbrEmployees | 0 | 140 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1025598 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1009018 |
| IRS990/TotalOtherCompensation | 0 | 10943 |
| IRS990/TotalOtherRevenue | 0 | 374466 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2134372 |
| IRS990/TotalProgramServiceRevenue | 0 | 2075262 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58700 |
| IRS990/TotalRevenueCurrentYear | 0 | 2455888 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2239767 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2449728 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2455888 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12 |
| IRS990/Travel/ProgramServices | 0 | 99376 |
| IRS990/Travel/Total | 0 | 99388 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1025598 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1009018 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1133941 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.