Civic Intelligence

Gloucester Housing Inc

990 • Fiscal year 2016 • EIN 11-3841369

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

Organization ProfileWWW.NE-ARC.ORG
1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$524,903

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1457.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$680,022

Down $113,849 (-14%) from 2015

Net Assets

Down

$456,692

Down $20,515 (-4.3%) from 2015

Liabilities

Down

$223,330

Down $93,334 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$36,011

Up $6 (+0.0%) from 2015

Expenses

Up

$56,526

Up $1,163 (+2.1%) from 2015

Net Income

Down

-$20,515

Down $1,157 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $144,958Liabilities 2010: $145,307Net Assets 2010: -$3492010Assets 2011: $777,135Liabilities 2011: $235,223Net Assets 2011: $541,9122011Assets 2012: $949,872Liabilities 2012: $395,632Net Assets 2012: $554,2402012Assets 2013: $847,862Liabilities 2013: $322,432Net Assets 2013: $525,4302013Assets 2014: $812,600Liabilities 2014: $316,035Net Assets 2014: $496,5652014Assets 2015: $793,871Liabilities 2015: $316,664Net Assets 2015: $477,2072015Assets 2016: $680,022Liabilities 2016: $223,330Net Assets 2016: $456,6922016Assets 2017: $661,778Liabilities 2017: $233,979Net Assets 2017: $427,7992017Assets 2018: $648,225Liabilities 2018: $248,249Net Assets 2018: $399,9762018Assets 2019: $627,710Liabilities 2019: $253,232Net Assets 2019: $374,4782019Assets 2020: $623,041Liabilities 2020: $256,604Net Assets 2020: $366,4372020Assets 2021: $613,309Liabilities 2021: $268,907Net Assets 2021: $344,4022021Assets 2022: $591,900Liabilities 2022: $266,909Net Assets 2022: $324,9912022Assets 2023: $572,824Liabilities 2023: $281,437Net Assets 2023: $291,3872023Assets 2024: $559,259Liabilities 2024: $287,943Net Assets 2024: $271,3162024

Highlighted filing

2016

Assets$680,022
Liabilities$223,330
Net Assets$456,692
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2010: $3142010Expenses 2011: $13,0382011Expenses 2012: $44,8742012Revenue 2013: $36,175Expenses 2013: $64,985Net Income 2013: -$28,8102013Revenue 2014: $32,380Expenses 2014: $61,245Net Income 2014: -$28,8652014Revenue 2015: $36,005Expenses 2015: $55,363Net Income 2015: -$19,3582015Revenue 2016: $36,011Expenses 2016: $56,526Net Income 2016: -$20,5152016Revenue 2017: $34,412Expenses 2017: $63,305Net Income 2017: -$28,8932017Revenue 2018: $35,369Expenses 2018: $63,192Net Income 2018: -$27,8232018Revenue 2019: $32,274Expenses 2019: $57,772Net Income 2019: -$25,4982019Revenue 2020: $53,397Expenses 2020: $61,438Net Income 2020: -$8,0412020Revenue 2021: $47,697Expenses 2021: $69,732Net Income 2021: -$22,0352021Revenue 2022: $47,062Expenses 2022: $66,473Net Income 2022: -$19,4112022Revenue 2023: $34,003Expenses 2023: $67,607Net Income 2023: -$33,6042023Revenue 2024: $53,167Expenses 2024: $73,238Net Income 2024: -$20,0712024

Highlighted filing

2016

Revenue$36,011
Expenses$56,526
Net Income-$20,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$36,011
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,649$666,929▼ $19,720
Accounts Receivable$75,175--
Savings and Temporary Cash Investments-$12,440-
Cash and Non-Interest-Bearing Accounts$13,003$653▼ $12,350
Total Assets$793,871$680,022▼ $113,849
Other Assets Total$19,044--
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,802$142,514▼ $93,288
Other Liabilities$75,049$75,049→ $0
Accounts Payable and Accrued Expenses$5,813$5,767▼ $46
Total Liabilities$316,664$223,330▼ $93,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,600$576,600→ $0
Unrestricted Net Assets$-99,393$-119,908▼ $20,515
Total Net Assets Fund Balance$477,207$456,692▼ $20,515
Total Liabilities and Net Assets / Fund Balance$793,871$680,022▼ $113,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,457$102,849$738,306
Land$25,000-$25,000
Leasehold Improvements$6,472$1,032$7,504
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John BorisTreasurer$21,601$21,601
George HarringtonClerk$1,363$1,363

Board Members and Trustees

NameTitle
Julie CummingsPresident
Kenneth KlaimanDirector
Paul BrusilDirector
Shari MunroDirector
Jo Ann SimonsCEO (as of 01/16)
Gerard MccarthyEXEC. DIR.***SEE SCH. J, PART III
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-20,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,011
Total Revenue per Form 990
$36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,767--$21,767
Depreciation Depletion$20,476--$20,476
Fees for Services Other$3,137--$3,137
Fees for Services Accounting-$2,857-$2,857
Fees for Services Management$1,483--$1,483
Insurance$857--$857
Other Expenses$146$5,803-$146
Total Functional Expenses$47,866$8,660$0$56,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,526
Total Expenses per Audited Statements$56,526
Total Expenses per Form 990$56,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$75,049
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are given to members of the board of directors for review prior to filing.”

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

“Board members are required to complete and sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements, and form ma pc are also available on the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Gloucester Housing Inc
EIN
11-3841369
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0176485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035936
IRS990ScheduleA/Total509Grp/TotalAmt0176485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666929
IRS990ScheduleD/TotalExpensesPerForm990Amt056526
IRS990ScheduleD/TotalLiabilityAmt075049
IRS990ScheduleD/TotalRevenuePerForm990Amt036011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0137198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0100803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.***SEE SCH. J, PART III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0524903
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE NORTHEAST ARC, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AS PER THE TAX RETURN INSTRUCTIONS, EMPLOYEE WITHHOLDINGS TO A 457(F) PLAN ARE REQUIRED TO BE DISCLOSED ON SCHEDULE J, DEFERRED COMPENSATION, PART II, COLUMN (C) WHICH IS ALREADY A PART OF BASE COMPENSATION IN COLUMN (B). BECAUSE OF THIS, THE TOTAL COMPENSATION APPEARS OVERSTATED BY THE AMOUNT OF THE WITHHOLDINGS. 457(F) WITHHOLDINGS WERE AS FOLLOWS: GERARD MCCARTHY $111,872
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B AND SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND FORM MA PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHEAST CLINICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TOP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042867643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042828903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4010882170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,022
Liabilities
$223,330
Net assets
$456,692
Revenue
$36,011
Expenses
$56,526
Net income
-$20,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$2.88$2.71$0.53$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.91$0.34$0.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$0.47$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.69$3.44$0.48$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.57$3.66$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.53$3.74$0.32$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.48$4.00$0.35$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.34$4.28$0.34$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.80$2.23$4.57$0.36$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.17$4.77$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.13$3.16$4.97$0.32$0.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.22$5.25$0.36$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$3.96$5.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.35$5.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.00$0.00