Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-8906573 • 501(c)3 • Mansfield, MA
Profile
Community based business that provides real life business experiences for developmentally challenged adults. It encourages and develops their communication and teamwork skills as they gain valuable experience in all aspects of the business, with the goal of giving the individual the opportunity of choice, the ability to choose a fulfilling career and permanent employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$460,191
Up $174,545 (+61%) from 2024
Liabilities
Up$136,608
Up $132,164 (+2974%) from 2024
Net Assets
Up$323,583
Up $42,381 (+15%) from 2024
Revenue
Up$687,315
Up $79,005 (+13%) from 2024
Expenses
Up$644,934
Up $85,620 (+15%) from 2024
Net Income
Down$42,381
Down $6,615 (-14%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Helping developmentally challenged adult
Mansfield Innovative and Developmental Services, Inc. mission is based on the belief that through collaboration with the educational and business organizations in our community, this new kind of consortium will provide to our program participants, with disabilities, the resources to explore, develop and implement new business ventures.This concept will enable participants to be involved in all aspects of the business, furthering their business education, job skills and contribution to their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $134,212 | $195,231 | ▲ $61,019 |
| Land, Buildings, and Equipment, Net | $78,954 | $69,057 | ▼ $9,897 |
| Cash and Non-Interest-Bearing Accounts | $58,211 | $49,226 | ▼ $8,985 |
| Accounts Receivable | $14,269 | $14,561 | ▲ $292 |
| Prepaid Expenses and Deferred Charges | - | $2,761 | - |
| Total Assets | $285,646 | $460,191 | ▲ $174,545 |
| Other Assets Total | $0 | $129,355 | ▲ $129,355 |
| Liabilities | |||
| Other Liabilities | $547 | $132,061 | ▲ $131,514 |
| Accounts Payable and Accrued Expenses | $3,897 | $4,547 | ▲ $650 |
| Total Liabilities | $4,444 | $136,608 | ▲ $132,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,202 | $323,583 | ▲ $42,381 |
| Total Net Assets Fund Balance | $281,202 | $323,583 | ▲ $42,381 |
| Total Liabilities and Net Assets / Fund Balance | $285,646 | $460,191 | ▲ $174,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,057 | $187,686 | $256,743 |
| Other Assets Org | $129,355 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Harney | President | FT | $69,847 | $69,847 |
| Name | Title |
|---|---|
| Charles Boehmi | Vise President |
| Ana Newell | Director |
| Deborah Knight Snyder | Director |
| John Harney | Director |
| Mary Kate Flynn | Secretary |
| Carole Duclos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,486 |
| Other Expenses | $225,448 |
| Total Fundraising Expense | $23,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $240,506 | $13,361 | $13,361 | $267,228 |
| Other Salaries and Wages | $96,901 | $5,384 | $5,384 | $107,669 |
| Occupancy | $40,728 | $7,187 | - | $47,915 |
| Advertising | $39,540 | - | - | $39,540 |
| Payroll Taxes | $29,766 | $1,654 | $1,654 | $33,074 |
| Office Expenses | $5,832 | $23,329 | - | $29,161 |
| Depreciation Depletion | $23,050 | $4,068 | - | $27,118 |
| Insurance | $21,182 | $3,738 | - | $24,920 |
| Fees for Services Accounting | - | $22,258 | - | $22,258 |
| Other Employee Benefits | $10,363 | $576 | $576 | $11,515 |
| Travel | - | $4,101 | - | $4,101 |
| Other Expenses | $1,932 | $341 | $2,505 | $2,273 |
| All Other Expenses | $1,571 | $153 | - | $1,724 |
| Total Functional Expenses | $532,973 | $88,481 | $23,480 | $644,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $645,184 |
| Expenses per Audited Statements | $644,934 |
| Total Expenses per Form 990 | $644,934 |
| Expenses Not Reported on Form 990 | $250 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $131,514 |
| Due to Related Party | $547 |
“One of the directors is a spouse of an officer of the corporation”
“The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.”
“The documents are available at the office of the organization for review upon request. Copies are provided when requested.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mansfield Innovative and Developmental Services, Inc. mission is based on the belief that through collaboration with the educational and business organizations in our community, this new kind of consortium will provide to our program participants, with disabilities, the resources to explore, develop and implement new business ventures.This concept will enable participants to be involved in all aspects of the business, furthering their business education, job skills and contribution to their community. |
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| IRS990/Desc | 0 | Community based shredding services operated by development challenged adults and mentors. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22258 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BOEHMI |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6680 |
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| IRS990/MissionDesc | 0 | Community based business that provides real life business experiences for developmentally challenged adults. It encourages and develops their communication and teamwork skills as they gain valuable experience in all aspects of the business, with the goal of giving the individual the opportunity of choice, the ability to choose a fulfilling career and permanent employment. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10329 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14707 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 CHESTNUT STREET SUITE 11 |
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| ReturnHeader/ReturnTs | 0 | 2025-09-19T09:11:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
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