Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2478997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$5,473,814
Down $47,456 (-0.9%) from 2018
Net Assets
Up$3,898,116
Up $336,015 (+9.4%) from 2018
Liabilities
Down$1,575,698
Down $383,471 (-20%) from 2018
Revenue
Up$1,826,190
Up $10,218 (+0.6%) from 2018
Expenses
Up$1,492,139
Up $117,218 (+8.5%) from 2018
Net Income
Down$334,051
Down $107,000 (-24%) from 2018
To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.
To provide therapeutic, educational, and recreational opportunities using horses and the working farm environment to help people achieve optimum quality of life. Challenge unlimited also encourages volunteer services for people of all abilities, thus bringing together a diverse population in a wholesome venue that encourages self-confidence and wellbeing. Services include "hippo therapy" (or therapy using the movement of the horse) that encompasses physical and occupational therapy, recreational therapy, horsemanship, educational classes, summer camp activities, mental health and learning for people with cancer, veterans and people in recovery from addiction, life-skills building programs for individuals with disabilities, behavior disorders and children and teens from the inner cities, and "touch therapy" for seniors with memory impairment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,754,520 | $4,638,366 | ▼ $116,154 |
| Cash and Non-Interest-Bearing Accounts | $617,262 | $346,827 | ▼ $270,435 |
| Accounts Receivable | $46,693 | $119,784 | ▲ $73,091 |
| Savings and Temporary Cash Investments | $17,414 | $68,414 | ▲ $51,000 |
| Pledges and Grants Receivable | $19,310 | $37,300 | ▲ $17,990 |
| Prepaid Expenses and Deferred Charges | $8,761 | $6,647 | ▼ $2,114 |
| Investments in Publicly Traded Securities | - | $3,841 | - |
| Total Assets | $5,521,270 | $5,473,814 | ▼ $47,456 |
| Other Assets Total | $57,310 | $252,635 | ▲ $195,325 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,725,663 | $1,266,326 | ▼ $459,337 |
| Mortgage Notes Payable Secured by Investment Property | $96,439 | $149,738 | ▲ $53,299 |
| Accounts Payable and Accrued Expenses | $66,469 | $107,259 | ▲ $40,790 |
| Deferred Revenue | $70,598 | $52,375 | ▼ $18,223 |
| Total Liabilities | $1,959,169 | $1,575,698 | ▼ $383,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,933,202 | $3,482,941 | ▲ $549,739 |
| Net Assets With Donor Restrictions | $628,899 | $415,175 | ▼ $213,724 |
| Total Net Assets Fund Balance | $3,562,101 | $3,898,116 | ▲ $336,015 |
| Total Liabilities and Net Assets / Fund Balance | $5,521,270 | $5,473,814 | ▼ $47,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,522,210 | $1,056,647 | $3,578,857 |
| Land | $2,048,795 | - | $2,048,795 |
| Other Land Buildings | $67,361 | $256,316 | $323,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY-ELIZABETH O'BRIEN | Exec. Direct | FT | $47,009 | $9,875 | $56,884 |
| Name | Title |
|---|---|
| Peter J Volonino | President |
| Antonio Mandieta | Director |
| Carol Duncan | Director |
| Christopher Bade | Director |
| Dan Koh | Director |
| David Pierre | Director |
| Demetrius Spaneas | Director |
| Joann Kalogianis | Director |
| Linda Carpenter | Director |
| Michael Breda | Director |
| Paul Salafia | Director |
| Rajeev Nadkarni | Director |
| TOBY O'BRIEN | Director |
| Vanna Howard | Director |
| Victor Antolini | Director |
| Victoria Bernard | Clerk |
| Milissa Moyhnihan | Treasurer |
| Nancy Greeley | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,346 |
| Other Expenses | $573,933 |
| Total Fundraising Expense | $93,874 |
| Grants and Similar Amounts Paid | $48,120 |
| Professional Fundraising Fees | $18,740 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,838 | $118,401 | $40,371 | $716,610 |
| Depreciation Depletion | $115,148 | $7,662 | - | $122,810 |
| Payroll Taxes | $54,624 | $12,443 | $6,288 | $73,355 |
| Interest | - | $61,813 | - | $61,813 |
| Office Expenses | $7,480 | $49,564 | $281 | $57,325 |
| Current Officers, Directors, Trustees, and Key Employees | $13,933 | $16,980 | $25,971 | $56,884 |
| Insurance | $30,725 | $21,677 | $1,038 | $53,440 |
| Grants to Domestic Orgs | $48,120 | - | - | $48,120 |
| Fees for Services Professional Fundraising | - | - | $18,740 | $18,740 |
| Advertising | $1,000 | $16,138 | $499 | $17,637 |
| Fees for Services Accounting | - | $13,515 | - | $13,515 |
| Other Expenses | $220 | $10,919 | $195 | $11,334 |
| Fees for Services Other | $4,266 | $5,202 | $491 | $9,959 |
| Other Employee Benefits | $4,497 | - | - | $4,497 |
| All Other Expenses | $5,128 | $-2,507 | - | $2,621 |
| Total Functional Expenses | $1,057,336 | $340,929 | $93,874 | $1,492,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,591,121 |
| Expenses per Audited Statements | $1,492,139 |
| Total Expenses per Form 990 | $1,492,139 |
| Expenses Not Reported on Form 990 | $98,982 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ironstone Therapy Inc | Andover, MA | 501c3 | Early Intervention a | $48,120 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,982 |
| Fundraising Gross Income | $46,808 |
| Professional Fundraising Fees | $18,740 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of Givin | $167,914 | $42,819 | $13,508 | $29,311 |
| Derby | $42,825 | $3,989 | $16,528 | $-12,539 |
| Total Events | $250,479 | $46,808 | $98,982 | $-52,174 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance a | 2008-03-07 | $1,908,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,908,000 | - | - | - |
“James greeley nancy greeley dev. Dir. Vice-pres. Married”
“The executive director shares the draft financial statements and form 990 with the finance committee and then the full board for review and approval prior to filing.”
“Challenge unlimited has a conflict of interest policy. It is included in the policies and procedures handbook given to all employees upon hire, as well as to all board members and volunteers, and we require a written acknowledgement that the policy has been received, read and understood and that the party agrees to abide by the policy. Monitoring is an ongoing.”
“The board reviews the compensation and salary package of the executive director annually. The executive director proposes further salary levels as part of th ebudget proceedings and decisions become part of the board approved budget. No independent parties ar brought in for review of this data, although sometimes opinions and statistics are sought as part of the process.”
“Salaries and wages for employees other than the executive director are determined and approved by the board through the budgeting process.”
“The organization's forms 990 and 1023 are available on the organization's web site, on guidestar and upon request at the organization's office. The conflict of interest policy is in all our policies and procedures binders kept in our main office, given to all employees and volunteers and is available to anyone upon request.”
“To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.”
“Change in fair value of beneficial interest in age 1,392”
“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a pprivate foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes except for tax on unrelated business income. Management has determined that substantially all of the organization's income, expenditures, and activities relate to its exempt purpose, therefore, the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Fasb asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Management believes it is no longer subject to review by taxing authorities for periods before 2017.”
“Change in fair value of beneficial interest of agency endo 1,392 fundraising expenses 98,982”
“Fundraising expenses 98,982”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES USING HORSES AND THE WORKING FARM ENVIRONMENT TO HELP PEOPLE ACHIEVE OPTIMUM QUALITY OF LIFE. CHALLENGE UNLIMITED ALSO ENCOURAGES VOLUNTEER SERVICES FOR PEOPLE OF ALL ABILITIES, THUS BRINGING TOGETHER A DIVERSE POPULATION IN A WHOLESOME VENUE THAT ENCOURAGES SELF-CONFIDENCE AND WELLBEING. SERVICES INCLUDE "HIPPO THERAPY" (OR THERAPY USING THE MOVEMENT OF THE HORSE) THAT ENCOMPASSES PHYSICAL AND OCCUPATIONAL THERAPY, RECREATIONAL THERAPY, HORSEMANSHIP, EDUCATIONAL CLASSES, SUMMER CAMP ACTIVITIES, MENTAL HEALTH AND LEARNING FOR PEOPLE WITH CANCER, VETERANS AND PEOPLE IN RECOVERY FROM ADDICTION, LIFE-SKILLS BUILDING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, BEHAVIOR DISORDERS AND CHILDREN AND TEENS FROM THE INNER CITIES, AND "TOUCH THERAPY" FOR SENIORS WITH MEMORY IMPAIRMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 499 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17637 |
| IRS990/AllOtherContributionsAmt | 0 | 798331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784754056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 LOWELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 203671 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48120 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2284 |
| IRS990/CYOtherExpensesAmt | 0 | 573933 |
| IRS990/CYOtherRevenueAmt | 0 | -52174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851346 |
| IRS990/CYTotalExpensesAmt | 0 | 1492139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18740 |
| IRS990/CYTotalRevenueAmt | 0 | 1826190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70598 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122810 |
| IRS990/Desc | 0 | PROVIDE EFFECTIVE THERAPY FOR INDIVIDUALS WITH PHYSICAL,COGNITIVE AND EMOTIONAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628899 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9959 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY-ELIZABETH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR ANTOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GREELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANNA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN KALOGIANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN KOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTONIO MANDIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILISSA MOYHNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAJEEV NADKARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOBY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEMETRIUS SPANEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL SALAFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER J VOLONINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 203671 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46808 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 48120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 1929250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61813 |
| IRS990/InterestGrp/TotalAmt | 0 | 61813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3841 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1312963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4754520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4638366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5951329 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3562101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3898116 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52174 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2933202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3482941 |
| IRS990/NoncashContributionsAmt | 0 | 22525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716610 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6647 |
| IRS990/PrincipalOfficerNm | 0 | PETER J VOLONINO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1099559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2156 |
| IRS990/PYOtherExpensesAmt | 0 | 549168 |
| IRS990/PYOtherRevenueAmt | 0 | -74277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777453 |
| IRS990/PYTotalExpensesAmt | 0 | 1374921 |
| IRS990/PYTotalRevenueAmt | 0 | 1815972 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 878646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68414 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 63650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 295297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1002002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4379030 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.