Civic Intelligence

Crossroads Continuum Inc.

990 • Fiscal year 2021 • EIN 06-1660628

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileCROSSROADSCONTINUUM.ORG

View Organization Page

43 Broad Street Suite C300Hudson, MA 01749

(508) 651-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$185,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,592,948

Down $162,618 (-1.5%) from 2020

Net Assets

Up

$4,242,126

Up $1,848,554 (+77%) from 2020

Liabilities

Down

$6,350,822

Down $2,011,172 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$12,454,903

Up $2,352,317 (+23%) from 2020

Expenses

Up

$10,606,349

Up $1,597,462 (+18%) from 2020

Net Income

Up

$1,848,554

Up $754,855 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $782,807Liabilities 2011: $371,831Net Assets 2011: $410,9762011Assets 2012: $785,642Liabilities 2012: $368,213Net Assets 2012: $417,4292012Assets 2013: $998,662Liabilities 2013: $510,678Net Assets 2013: $487,9842013Assets 2014: $1,086,527Liabilities 2014: $420,025Net Assets 2014: $666,5022014Assets 2015: $1,420,457Liabilities 2015: $428,987Net Assets 2015: $991,4702015Assets 2016: $1,449,242Liabilities 2016: $333,538Net Assets 2016: $1,115,7042016Assets 2017: $5,843,392Liabilities 2017: $4,910,430Net Assets 2017: $932,9622017Assets 2018: $7,951,322Liabilities 2018: $7,180,052Net Assets 2018: $771,2702018Assets 2019: $8,339,311Liabilities 2019: $7,039,438Net Assets 2019: $1,299,8732019Assets 2020: $10,755,566Liabilities 2020: $8,361,994Net Assets 2020: $2,393,5722020Assets 2021: $10,592,948Liabilities 2021: $6,350,822Net Assets 2021: $4,242,1262021Assets 2022: $11,302,933Liabilities 2022: $6,089,115Net Assets 2022: $5,213,8182022Assets 2023: $14,108,287Liabilities 2023: $7,711,854Net Assets 2023: $6,396,4332023Assets 2024: $15,961,114Liabilities 2024: $7,853,735Net Assets 2024: $8,107,3792024Assets 2025: $17,418,182Liabilities 2025: $7,502,195Net Assets 2025: $9,915,9872025

Highlighted filing

2021

Assets$10,592,948
Liabilities$6,350,822
Net Assets$4,242,126
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,002,988Expenses 2011: $3,809,761Net Income 2011: $193,2272011Expenses 2012: $4,651,2692012Revenue 2013: $5,904,963Expenses 2013: $5,834,408Net Income 2013: $70,5552013Revenue 2014: $6,404,426Expenses 2014: $6,225,908Net Income 2014: $178,5182014Revenue 2015: $6,841,742Expenses 2015: $6,516,774Net Income 2015: $324,9682015Revenue 2016: $7,183,639Expenses 2016: $7,059,405Net Income 2016: $124,2342016Revenue 2017: $7,532,785Expenses 2017: $7,715,527Net Income 2017: -$182,7422017Revenue 2018: $7,856,726Expenses 2018: $8,018,418Net Income 2018: -$161,6922018Revenue 2019: $8,983,590Expenses 2019: $8,454,987Net Income 2019: $528,6032019Revenue 2020: $10,102,586Expenses 2020: $9,008,887Net Income 2020: $1,093,6992020Revenue 2021: $12,454,903Expenses 2021: $10,606,349Net Income 2021: $1,848,5542021Revenue 2022: $12,796,526Expenses 2022: $11,824,834Net Income 2022: $971,6922022Revenue 2023: $14,749,860Expenses 2023: $13,567,245Net Income 2023: $1,182,6152023Revenue 2024: $16,436,887Expenses 2024: $14,725,941Net Income 2024: $1,710,9462024Revenue 2025: $17,835,485Expenses 2025: $16,026,877Net Income 2025: $1,808,6082025

Highlighted filing

2021

Revenue$12,454,903
Expenses$10,606,349
Net Income$1,848,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,480,647
Mission and Program Overview

Mission

Crossroads continuum, inc.'s mission is to enhance the quality of life for individuals with autism and related disorders from birth through adulthood.

Crossroads continuum, inc., formerly crossroads school, inc. (the organization) is a nonprofit corporation organized under the laws of the commonwealth of massachusetts to enhance the quality of life for individuals with autism and related disorders from birth through adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,424,311$7,664,835▲ $240,524
Cash and Non-Interest-Bearing Accounts$997,292$2,080,043▲ $1,082,751
Accounts Receivable$760,319$628,430▼ $131,889
Prepaid Expenses and Deferred Charges$66,225$86,951▲ $20,726
Savings and Temporary Cash Investments$1,418,403$15,265▼ $1,403,138
Total Assets$10,755,566$10,592,948▼ $162,618
Other Assets Total$89,016$117,424▲ $28,408
Liabilities
Tax Exempt Bond Liabilities$5,767,184$5,651,582▼ $115,602
Unsecured Notes Loans Payable$1,408,820--
Accounts Payable and Accrued Expenses$388,713$519,800▲ $131,087
Deferred Revenue$0$106,077▲ $106,077
Mortgage Notes Payable Secured by Investment Property$797,277$73,363▼ $723,914
Total Liabilities$8,361,994$6,350,822▼ $2,011,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,610$4,242,126▲ $1,861,516
Net Assets With Donor Restrictions$12,962$0▼ $12,962
Total Net Assets Fund Balance$2,393,572$4,242,126▲ $1,848,554
Total Liabilities and Net Assets / Fund Balance$10,755,566$10,592,948▼ $162,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,014,769$531,710$5,546,479
Land$1,950,000-$1,950,000
Equipment$419,719$440,186$859,905
Leasehold Improvements$245,374$7,126$252,500
Other Land Buildings$34,973$91,924$126,897
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DumasPresident/CEOFT$163,396$22,404$185,800
Mark MarotVice President/CFOFT$162,512$20,775$183,287
Kevin HardyDirector of Crossroads SchoolFT$149,601$17,832$167,433
Benjamin BruneauDirector of Clinical SvcsFT$102,061$16,824$118,885

Board Members and Trustees

NameTitle
Scot ButcherChair
Gregory FurstVice-chair
Albert RexTrustee
Catherine WrightTrustee
James LambTrustee
Susanne Morreale LeeberTrustee (thru 12/20)
Katie DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,476
Program Service Revenue
$10,517,196
Investment Income
$114
Other Revenue
$-9,883
All Other Contributions
$234,333
Change in Net Assets
$1,848,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,454,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,744
Total Revenue per Audited Statements
$12,480,647
Total Revenue per Form 990
$12,454,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,954,757
Other Expenses$1,651,592
Total Fundraising Expense$237,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,084$418,773$135,715$6,858,572
Other Employee Benefits$766,627$43,376$22,440$832,443
Occupancy$737,500$40,709$16,191$794,400
Payroll Taxes$559,875$72,652$12,007$644,534
Current Officers, Directors, Trustees, and Key Employees-$445,338-$445,338
Depreciation Depletion$236,599$16,949$4,320$257,868
Pension Plan Contributions$135,500$31,833$6,537$173,870
Office Expenses$76,721$24,320$24,397$125,438
Travel$65,539$18,535-$84,074
Fees for Services Accounting-$45,250-$45,250
Other Expenses$37,230$648$482$37,230
Fees for Services Legal$9,994$5,233-$15,227
All Other Expenses$6,793$1,371$3,974$12,138
Insurance-$10,042-$10,042
Interest-$6,205-$6,205
Fees for Services Other$4,906--$4,906
Advertising$1,597$1,506$545$3,648
Total Functional Expenses$9,130,541$1,238,287$237,521$10,606,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,632,093
Expenses per Audited Statements$10,606,349
Total Expenses per Form 990$10,606,349
Expenses Not Reported on Form 990$25,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,744
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,549-$11,940-
5k Road Race$15,421-$13,804-
Total Events$48,190-$25,744$-25,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2017-04-07$5,950,000PURCHASE PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,950,000--$94,252

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of trustees.”

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

“The organization's president/ceo, vice president/cfo and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”

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

“All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

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

“The salary of the president/ceo is established by independent parties by comparing positions in organizations of similar size and structure. The process for this review and approval is documented.”

Form 990, Part VI, Section C, Line 18

“All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Continuum Inc
EIN
06-1660628
Phone
5086517500
Address
43 BROAD STREET SUITE C300, HUDSON, MA 01749

Signing Officer

Name
Mark Marot
Title
Vice President/CFO
Phone
5086517500
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dumas
Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
160
Volunteers
51

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 25,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 25,744.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF CROSSROADS SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF CLINICAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048190
IRS990/FundraisingDirectExpensesAmt025744
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01664953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012480647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010042
IRS990/InsuranceGrp/TotalAmt010042
IRS990/InterestGrp/ManagementAndGeneralAmt06205
IRS990/InterestGrp/TotalAmt06205
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07664835
IRS990/LandBldgEquipCostOrOtherBssAmt08735781
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015861
IRS990/MissionDesc0CROSSROADS CONTINUUM, INC.'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND RELATED DISORDERS FROM BIRTH THROUGH ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073363
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02393572
IRS990/NetAssetsOrFundBalancesEOYAmt04242126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02380610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04242126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016191
IRS990/OccupancyGrp/ManagementAndGeneralAmt040709
IRS990/OccupancyGrp/ProgramServicesAmt0737500
IRS990/OccupancyGrp/TotalAmt0794400
IRS990/OfficeExpensesGrp/FundraisingAmt024397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024320
IRS990/OfficeExpensesGrp/ProgramServicesAmt076721
IRS990/OfficeExpensesGrp/TotalAmt0125438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089016
IRS990/OtherAssetsTotalGrp/EOYAmt0117424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832443
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMIN & OTHER E
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3INCIDENTAL MEDICAL/MEDI
IRS990/OtherExpensesGrp/FundraisingAmt010913
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt076675
IRS990/OtherExpensesGrp/ProgramServicesAmt169498
IRS990/OtherExpensesGrp/ProgramServicesAmt241403
IRS990/OtherExpensesGrp/ProgramServicesAmt337230
IRS990/OtherExpensesGrp/TotalAmt0143135
IRS990/OtherExpensesGrp/TotalAmt169498
IRS990/OtherExpensesGrp/TotalAmt242533
IRS990/OtherExpensesGrp/TotalAmt337230
IRS990/OtherRevenueTotalAmt015861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304084
IRS990/OtherSalariesAndWagesGrp/TotalAmt06858572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559875
IRS990/PayrollTaxesGrp/TotalAmt0644534
IRS990/PensionPlanContributionsGrp/FundraisingAmt06537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135500
IRS990/PensionPlanContributionsGrp/TotalAmt0173870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086951
IRS990/PrincipalOfficerNm0MARK DUMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09744591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09744591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772605
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BASED SERVICES - CROSSROADS CONTINUUM'S COMMUNITY SOLUTIONS DEPARTMENT PROVIDES COMPREHENSIVE HOME AND COMMUNITY TRAINING FOR CLIENTS AND THEIR FAMILIES. THE TRAINING IS BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACHES PARENTS AND OTHER FAMILY MEMBERS HOW TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIOR. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIOR, THE TEACHING OF ACTIVITIES OF DAILY LIVING SKILLS, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, AND SAFETY SKILLS, AS WELL AS THE ASSESSMENT AND TREATMENT OF SLEEP PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0716569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01297765
IRS990/PYOtherRevenueAmt011031
IRS990/PYProgramServiceRevenueAmt09796249
IRS990/PYRevenuesLessExpensesAmt01093699
IRS990/PYSalariesCompEmpBnftPaidAmt07711122
IRS990/PYTotalExpensesAmt09008887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010102586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01848554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09816488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015265
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05014769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05546479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0859905
IRS990ScheduleD/ExpensesNotReportedAmt025744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010606349
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252500
IRS990ScheduleD/OtherExpensesIncludedAmt025744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126897
IRS990ScheduleD/OtherRevenueAmt025744
IRS990ScheduleD/RevenueNotReportedAmt025744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012454903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 25,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 25,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07664835
IRS990ScheduleD/TotalExpensesPerForm990Amt010606349
IRS990ScheduleD/TotalRevenuePerForm990Amt012454903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012480647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010632093
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH AN ADVERTISEMENT IN A NEWSPAPER PRINTED BY A TRADE ORGANIZATION, THE MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES TUITION FROM VARIOUS CITIES, TOWNS AND SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018549

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,592,948
Liabilities
$6,350,822
Net assets
$4,242,126
Revenue
$12,454,903
Expenses
$10,606,349
Net income
$1,848,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$7.50$9.92$17.8$16.0$1.81
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.85$8.11$16.4$14.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.71$6.40$14.7$13.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$6.09$5.21$12.8$11.8$0.97
2021Detailed filing. Detailed filing data is available for this year.$10.6$6.35$4.24$12.5$10.6$1.85
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.36$2.39$10.1$9.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.34$7.04$1.30$8.98$8.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.18$0.77$7.86$8.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.91$0.93$7.53$7.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$7.18$7.06$0.12
2015Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$6.84$6.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$6.40$6.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$5.90$5.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.37$0.42$4.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$4.00$3.81$0.19