Civic Intelligence

Massachusetts Laborers' Legal Services

EIN 04-6357603 • 501(c)9 • Burlington, MA

Profile

The purpose of the plan is to provide legal benefits to eligible participants.

1400 District AvenueBurlington, MA 01803-5236

mlbf.org/LEGAL

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$338,795

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,234,233

Up $1,338,781 (+9.6%) from 2023

Liabilities

Down

$444,906

Down $161,516 (-27%) from 2023

Net Assets

Up

$14,789,327

Up $1,500,297 (+11%) from 2023

Revenue

Up

$3,783,302

Up $186,780 (+5.2%) from 2023

Expenses

Down

$2,934,111

Down $185,942 (-6.0%) from 2023

Net Income

Up

$849,191

Up $372,722 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,063,211Liabilities 2011: $142,162Net Assets 2011: $2,921,0492011Assets 2012: $3,633,561Liabilities 2012: $101,682Net Assets 2012: $3,531,8792012Assets 2013: $4,054,147Liabilities 2013: $105,286Net Assets 2013: $3,948,8612013Assets 2014: $4,464,882Liabilities 2014: $115,363Net Assets 2014: $4,349,5192014Assets 2015: $4,964,353Liabilities 2015: $93,981Net Assets 2015: $4,870,3722015Assets 2016: $5,763,658Liabilities 2016: $81,673Net Assets 2016: $5,681,9852016Assets 2017: $7,073,449Liabilities 2017: $81,571Net Assets 2017: $6,991,8782017Assets 2018: $7,539,678Liabilities 2018: $158,025Net Assets 2018: $7,381,6532018Assets 2019: $9,526,260Liabilities 2019: $192,755Net Assets 2019: $9,333,5052019Assets 2020: $11,170,855Liabilities 2020: $329,643Net Assets 2020: $10,841,2122020Assets 2021: $12,879,471Liabilities 2021: $285,489Net Assets 2021: $12,593,9822021Assets 2022: $12,245,736Liabilities 2022: $600,772Net Assets 2022: $11,644,9642022Assets 2023: $13,895,452Liabilities 2023: $606,422Net Assets 2023: $13,289,0302023Assets 2024: $15,234,233Liabilities 2024: $444,906Net Assets 2024: $14,789,3272024

Highlighted filing

2024

Assets$15,234,233
Liabilities$444,906
Net Assets$14,789,327

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,052,4202011Expenses 2012: $2,160,5982012Revenue 2013: $2,388,705Expenses 2013: $2,175,707Net Income 2013: $212,9982013Revenue 2014: $2,632,264Expenses 2014: $2,316,117Net Income 2014: $316,1472014Revenue 2015: $2,917,710Expenses 2015: $2,267,854Net Income 2015: $649,8562015Revenue 2016: $2,983,209Expenses 2016: $2,335,610Net Income 2016: $647,5992016Revenue 2017: $3,176,725Expenses 2017: $2,349,131Net Income 2017: $827,5942017Revenue 2018: $3,444,698Expenses 2018: $2,576,183Net Income 2018: $868,5152018Revenue 2019: $3,548,532Expenses 2019: $2,530,310Net Income 2019: $1,018,2222019Revenue 2020: $3,150,532Expenses 2020: $2,539,635Net Income 2020: $610,8972020Revenue 2021: $3,879,534Expenses 2021: $2,576,647Net Income 2021: $1,302,8872021Revenue 2022: $3,819,238Expenses 2022: $2,739,365Net Income 2022: $1,079,8732022Revenue 2023: $3,596,522Expenses 2023: $3,120,053Net Income 2023: $476,4692023Revenue 2024: $3,783,302Expenses 2024: $2,934,111Net Income 2024: $849,1912024

Highlighted filing

2024

Revenue$3,783,302
Expenses$2,934,111
Net Income$849,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.44$14.8$3.78$2.93$0.85
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$3.60$3.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.60$11.6$3.82$2.74$1.08
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$3.88$2.58$1.30
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.33$10.8$3.15$2.54$0.61
2019Detailed filing. Detailed filing data is available for this year.$9.53$0.19$9.33$3.55$2.53$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.16$7.38$3.44$2.58$0.87
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$3.18$2.35$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.08$5.68$2.98$2.34$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.87$2.92$2.27$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.35$2.63$2.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.95$2.39$2.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.10$3.53$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.14$2.92$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,796,525
Mission and Program Overview

Mission

To provide legal services and related benefits for union employees, their families and their dependents.

The purpose of the plan is to provide legal benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,289,030$14,789,327▲ $1,500,297
Investments in Publicly Traded Securities$12,538,631$14,080,741▲ $1,542,110
Savings and Temporary Cash Investments$534,667$492,467▼ $42,200
Accounts Receivable$317,000$267,000▼ $50,000
Land, Buildings, and Equipment, Net$220,167$191,748▼ $28,419
Prepaid Expenses and Deferred Charges$23,923$23,113▼ $810
Cash and Non-Interest-Bearing Accounts$2,879--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,895,452$15,234,233▲ $1,338,781
Other Assets Total$258,185$179,164▼ $79,021
Liabilities
Other Liabilities$512,428$350,052▼ $162,376
Accounts Payable and Accrued Expenses$93,994$94,854▲ $860
Total Liabilities$606,422$444,906▼ $161,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,289,030$14,789,327▲ $1,500,297
Total Liabilities and Net Assets / Fund Balance$13,895,452$15,234,233▲ $1,338,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,026$412,513$601,539
Leasehold Improvements$2,722$126,892$129,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY P O'MALLEYAdministratorFT$265,260$73,535$338,795
John a Rice JrStaff AttorneyFT$167,786$61,061$228,847
Robert M Cassesso JrStaff AttorneyFT$134,842$60,427$195,269
Jennifer L FearnleyStaff AttorneyFT$125,664$60,250$185,914
Michael J RileyStaff AttorneyFT$124,818$56,709$181,527
Andrea T DunnStaff AttorneyFT$110,876$59,967$170,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,330,537
Investment Income
$452,765
Other Revenue
$0
Change in Net Assets
$849,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,902
Revenue Not Reported on Financial Statements
$15,400
Revenue Not Reported on Form 990
$651,106
Total Revenue per Audited Statements
$4,419,008
Total Revenue per Form 990
$3,783,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,684
Other Expenses$171,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,353,451
Current Officers, Directors, Trustees, and Key Employees---$169,398
Other Salaries and Wages---$127,460
Pension Plan Contributions---$59,714
Occupancy---$36,668
Other Employee Benefits---$32,072
Fees for Services Accounting---$32,000
Fees for Services Legal---$26,000
Payroll Taxes---$20,040
Information Technology---$15,485
Fees for Service Investment Mgmnt Fees---$15,400
Fees for Services Other---$14,475
Office Expenses---$13,578
Insurance---$10,506
Depreciation Depletion---$5,400
Travel---$2,464
Total Functional Expenses$0$0$0$2,934,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,001,511
Total Expenses per Audited Statements$3,001,511
Total Expenses per Form 990$2,934,111
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-67,400
Other Expense Adjustments$-82,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$192,826
Benefits Payable$112,800
Due to Related Org$44,426
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 was prepared in coordination with the fund administrator who works full time for the organization. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.

Form 990, Part VI, Section B, Line 12C

Review of the conflict of interest policy is done annually at a trustees meeting and with the employees.

Form 990, Part VI, Section B, Line 15B

The organization's officer compensation is determined by the trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies & financial statements are available to all of the organization's participants upon request. The organization does not make documents available to the public.

Filing and Contact Details

Filer

Filer Name
MASSACHUSETTS LABORERS' LEGAL SERVICES
EIN
04-6357603
Phone
7812733939
Address
1400 DISTRICT AVENUE, BURLINGTON, MA 01803-5236

Signing Officer

Name
Joseph Bonfiglio
Title
Chairman/trustee
Phone
7812733939
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY P O'MALLEY
Formed
1974
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefits payable -82,800.

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094854
IRS990/AccountsReceivableGrp/BOYAmt0317000
IRS990/AccountsReceivableGrp/EOYAmt0267000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02353451
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY P O'MALLEY
IRS990/BooksInCareOfDetail/PhoneNum07812733939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 DISTRICT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0018035236
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02353451
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452765
IRS990/CYOtherExpensesAmt0171976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03330537
IRS990/CYRevenuesLessExpensesAmt0849191
IRS990/CYSalariesCompEmpBnftPaidAmt0408684
IRS990/CYTotalExpensesAmt02934111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03783302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05400
IRS990/Desc0THE PURPOSE OF THE PLAN IS TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/FeesForServicesLegalGrp/TotalAmt026000
IRS990/FeesForServicesOtherGrp/TotalAmt014475
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1157834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1257834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1453807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557834
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH C BONFIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA J DELUCCA-REA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL P GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER C MURPHY- THRU 324
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDALL W GARDNER - EFF 324
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID P POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LUCHT - THRU 924
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DIMARZIO - EFF 924
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN DECHRISTOFORO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW SARGO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY P O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT M CASSESSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER L FEARNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL J RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA T DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10280961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt03796525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015485
IRS990/InsuranceGrp/TotalAmt010506
IRS990/InvestmentIncomeGrp/ExclusionAmt0435988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012538631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014080741
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191748
IRS990/LandBldgEquipCostOrOtherBssAmt0731153
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013223
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013289030
IRS990/NetAssetsOrFundBalancesEOYAmt014789327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0651106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036668
IRS990/OfficeExpensesGrp/TotalAmt013578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258185
IRS990/OtherAssetsTotalGrp/EOYAmt0179164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032072
IRS990/OtherLiabilitiesGrp/BOYAmt0512428
IRS990/OtherLiabilitiesGrp/EOYAmt0350052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020040
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt059714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023113
IRS990/PrincipalOfficerNm0MARY P O'MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236200
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03330537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02468046
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164439
IRS990/PYOtherExpensesAmt0186255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03432083
IRS990/PYRevenuesLessExpensesAmt0476469
IRS990/PYSalariesCompEmpBnftPaidAmt0465752
IRS990/PYTotalExpensesAmt03120053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03596522
IRS990/ReconcilationRevenueExpnssAmt0849191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013289030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014789327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-67400
IRS990ScheduleD/ExpensesSubtotalAmt03001511
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015400
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0651106
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-82800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt0651106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015400
IRS990ScheduleD/RevenueSubtotalAmt03767902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE -82,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191748
IRS990ScheduleD/TotalExpensesPerForm990Amt02934111
IRS990ScheduleD/TotalLiabilityAmt0350052
IRS990ScheduleD/TotalRevenuePerForm990Amt03783302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001511
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount32416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt320208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt418802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt520208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt435005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt537626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY P O'MALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN A RICE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT M CASSESSO JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JENNIFER L FEARNLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL J RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ANDREA T DUNN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.