Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-6128271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,577,758
Down $345,451 (-18%) from 2018
Net Assets
Down$1,300,276
Down $439,471 (-25%) from 2018
Liabilities
Up$277,482
Up $94,020 (+51%) from 2018
Revenue
Down$300,340
Down $700,362 (-70%) from 2018
Expenses
Down$602,201
Down $789,903 (-57%) from 2018
Net Income
Up-$301,861
Up $89,541 (+23%) from 2018
To promote the general welfare of challenged persons, especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.
To promote the general welfare of challenged persons. Especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,607,959 | $1,429,513 | ▼ $178,446 |
| Cash and Non-Interest-Bearing Accounts | $40,768 | $123,530 | ▲ $82,762 |
| Accounts Receivable | $89,891 | $22,210 | ▼ $67,681 |
| Prepaid Expenses and Deferred Charges | $21,139 | $2,505 | ▼ $18,634 |
| Total Assets | $1,759,757 | $1,577,758 | ▼ $181,999 |
| Liabilities | |||
| Other Liabilities | - | $143,100 | - |
| Accounts Payable and Accrued Expenses | $92,376 | $107,097 | ▲ $14,721 |
| Deferred Revenue | $65,244 | $27,285 | ▼ $37,959 |
| Total Liabilities | $157,620 | $277,482 | ▲ $119,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,517,054 | $1,197,298 | ▼ $319,756 |
| Net Assets With Donor Restrictions | $85,083 | $102,978 | ▲ $17,895 |
| Total Net Assets Fund Balance | $1,602,137 | $1,300,276 | ▼ $301,861 |
| Total Liabilities and Net Assets / Fund Balance | $1,759,757 | $1,577,758 | ▼ $181,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,231,548 | $3,027,059 | $4,258,607 |
| Equipment | $37,715 | $363,320 | $401,035 |
| Other Land Buildings | - | $295,525 | $295,525 |
| Land | $160,250 | - | $160,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaclyn Ross | Executive Di | FT | $66,434 | $66,434 |
| Name | Title |
|---|---|
| Thomas Walsh | President |
| Alan Zamansky | Board Member |
| Amanda Cort | Board Member |
| Andrew Bank | Board Member |
| Barry Bernstein | Board Member |
| Barry Shore | Board Member |
| Bob Socci | Board Member |
| Caroline Humphrey | Board Member |
| Daniel Reale | Board Member |
| Harvey Slobodkin | Board Member |
| James Devins | Board Member |
| Jason Cort | Board Member |
| Jerold Rutberg | Board Member |
| John Dalimonte | Board Member |
| Keith Perry | Board Member |
| Leonard Teperow | Board Member |
| Michael Flatto | Board Member |
| Neal Andelman | Board Member |
| Paul Waitze | Board Member |
| Stuart Ladd | Board Member |
| Dov Yoffe | Clerk |
| Ron Ludvigsen | Treasurer |
| David Deloury | Vice Preside |
| Ron Cort | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,044 |
| Salaries, Compensation, and Employee Benefits | $195,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $160,601 | $17,845 | - | $178,446 |
| Comp Disqual Persons | $122,295 | $33,043 | - | $155,338 |
| Insurance | $47,419 | $8,368 | - | $55,787 |
| Occupancy | $29,192 | $13,506 | - | $42,698 |
| Fees for Services Accounting | - | $22,162 | - | $22,162 |
| Payroll Taxes | $14,161 | $3,391 | - | $17,552 |
| Other Employee Benefits | $6,890 | $4,428 | - | $11,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,949 | - | $10,949 |
| Other Expenses | $761 | $7,066 | - | $7,827 |
| All Other Expenses | $6,604 | $243 | - | $6,847 |
| Office Expenses | - | $4,632 | - | $4,632 |
| Advertising | - | $3,909 | - | $3,909 |
| Interest | - | $2,678 | - | $2,678 |
| Travel | $529 | $305 | - | $834 |
| Fees for Services Other | - | $797 | - | $797 |
| Total Functional Expenses | $456,474 | $145,727 | $0 | $602,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,940 |
| Fundraising Direct Expenses | $510 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $136,740 |
| Current Portion of Long Term Debt | $6,360 |
“The 990 is presented to the board along with the audit report upon completion.”
“Conflict of interest policy requires annual disclosure. Any conflicts are declared annually by board members and are addressed or made public if they arise.”
“The executive committee, at the leadership of the board president and the approval of the full board, determine the executive director's salary. Key employees' salaries are set by the executive director and reviewed by the board president. All salaries are based on comparative analysis”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To promote the general welfare of challenged persons. Especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.”
“Prior to covid( pre-march 2020), the company was working on ramping up enrollment at the bridge center similar to previous years. The covid-19 pandemic ( early march 2020 & thereafter) brought on a lot of unforeseen and uncertain circumstances, and had a very strong impact on both the world & the bridge center itself. To aid in mitigating risk & to sustain the bridge center's financial operations, the board decided the best choice due to the nature of the bridge center's customers-disabled children & veterans- was to keep their doors shut - not contiune any programs until further notice as they were unable to be 100% certain of being able to follow social distancing guidelines as mandated by the city of bridgewater & the government. Since there would be no individuals allowed on campus due to safety concerns, the bridge center felt it best to keep the doors shut through the duration of 2020 as to not expose the company to any potential liability issues. The board has actively monitored this situation on a daily basis, but the bridge center remained closed to business & did not have any programs from the start of the pandemic through the year-end 09/30/20. The board of directors notes if the pandemic had not happened, the plan was for the bridge center to operate very similar to how it has in prior years. In summary, the bridge center & their board believes they have taken the appropriate steps in relation to program closures to ensure the future of the company & the achieving of the mission statement.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and management has determined that all of the foundation's income, expenditures and activities relate to its exempt purpose, therefore no provision for federal or state income taxes has been made in the accompanying financial statements. Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The foundation has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The foundation's federal and state tax returns may be subject to examination by tax authorities for the years ended september 30 2020,2019,2018 and 2017.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF CHALLENGED PERSONS. ESPECIALLY CHALLENGED CHILDREN, REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. TO ENCOURAGE AND ASSIST THEM TO RECEIVE THE BEST THERAPEUTIC AND RECREATIONAL SERVICES AVAILABLE. TO PROMOTE BETTER PUBLIC UNDERSTANDING OF THEIR PROBLEMS AND COOPERATE WITH THE PUBLIC, PRIVATE AND RELIGIOUS AGENCIES IN THE FURTHERANCE OF THESE ENDS TO ASSOCIATE WITH SIMILIAR ORGANIZATIONS IN THIS CAUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3909 |
| IRS990/AllOtherContributionsAmt | 0 | 115063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KING SOLOMON HUMANITARIAN FOUNDATIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086977557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 PINE STEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10949 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33043 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 122295 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 155338 |
| 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 | 115063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 407044 |
| IRS990/CYOtherRevenueAmt | 0 | 14430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195157 |
| IRS990/CYTotalExpensesAmt | 0 | 602201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178446 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES YEAR ROUND RECREATIONAL THERAPEUTIC AND EDUCATIONAL ACTIVITIES FOR HANDICAPPED INDIVIDUALS AT ITS FACILITY IN BRIDGEWATER, MA. THESE ACTIVITIES INCLUDE A SUMMER CAMP, HORSEBACK RIDING AND OTHER PROGRAMS. THE ORGANIZATION SERVES APPROXIMATELY 150 CLIENTS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102978 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 797 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACLYN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WAITZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL ANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DALIMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID DELOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES DEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL FLATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON LUDVIGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL REALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEROLD RUTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRY SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HARVEY SLOBODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB SOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEONARD TEPEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOV YOFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALAN ZAMANSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/InterestGrp/TotalAmt | 0 | 2678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3685904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1607959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1429513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5115417 |
| 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 PROMOTE THE GENERAL WELFARE OF CHALLENGED PERSONS. ESPECIALLY CHALLENGED CHILDREN, REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. TO ENCOURAGE AND ASSIST THEM TO RECEIVE THE BEST THERAPEUTIC AND RECREATIONAL SERVICES AVAILABLE. TO PROMOTE BETTER PUBLIC UNDERSTANDING OF THEIR PROBLEMS AND COOPERATE WITH THE PUBLIC, PRIVATE AND RELIGIOUS AGENCIES IN THE FURTHERANCE OF THESE ENDS TO ASSOCIATE WITH SIMILIAR ORGANIZATIONS IN THIS CAUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300276 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1517054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11318 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES AND SUBSCRIPTI |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2505 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC HORSEBACK RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 507351 |
| IRS990/PYOtherRevenueAmt | 0 | 223231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800407 |
| IRS990/PYTotalExpensesAmt | 0 | 1307758 |
| IRS990/PYTotalRevenueAmt | 0 | 1170148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301861 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 701043 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.