Civic Intelligence

Adlib Inc

990 • Fiscal year 2018 • EIN 22-2533311

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.adlibcil.org

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215 North StreetPittsfield, MA 01201

(413) 442-7047

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,901

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,660,345

Flat from 2018

Net Assets

Flat

$1,552,748

Flat from 2018

Liabilities

Flat

$107,597

Flat from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Flat

$1,440,472

Flat from 2018

Expenses

Flat

$1,301,793

Flat from 2018

Net Income

Flat

$138,679

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $707,413Liabilities 2011: $263,436Net Assets 2011: $443,9772011Assets 2012: $778,844Liabilities 2012: $262,511Net Assets 2012: $516,3332012Assets 2013: $883,700Liabilities 2013: $278,599Net Assets 2013: $605,1012013Assets 2014: $1,119,521Liabilities 2014: $253,051Net Assets 2014: $866,4702014Assets 2015: $1,306,496Liabilities 2015: $250,528Net Assets 2015: $1,055,9682015Assets 2016: $1,336,388Liabilities 2016: $74,937Net Assets 2016: $1,261,4512016Assets 2017: $1,506,584Liabilities 2017: $92,515Net Assets 2017: $1,414,0692017Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2019: $1,974,771Liabilities 2019: $151,390Net Assets 2019: $1,823,3812019Assets 2020: $2,118,395Liabilities 2020: $131,475Net Assets 2020: $1,986,9202020Assets 2021: $2,264,582Liabilities 2021: $133,519Net Assets 2021: $2,131,0632021Assets 2022: $2,372,634Liabilities 2022: $148,367Net Assets 2022: $2,224,2672022Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2025: $2,175,683Liabilities 2025: $155,265Net Assets 2025: $2,020,4182025

Highlighted filing

2018

Assets$1,660,345
Liabilities$107,597
Net Assets$1,552,748
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,807Expenses 2011: $976,180Net Income 2011: $58,6272011Expenses 2012: $1,007,6012012Expenses 2013: $1,082,0702013Revenue 2014: $1,285,224Expenses 2014: $1,023,855Net Income 2014: $261,3692014Revenue 2015: $1,306,359Expenses 2015: $1,116,861Net Income 2015: $189,4982015Revenue 2016: $1,467,087Expenses 2016: $1,252,905Net Income 2016: $214,1822016Revenue 2017: $1,492,301Expenses 2017: $1,334,442Net Income 2017: $157,8592017Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2019: $1,687,795Expenses 2019: $1,403,363Net Income 2019: $284,4322019Revenue 2020: $1,715,322Expenses 2020: $1,551,783Net Income 2020: $163,5392020Revenue 2021: $1,747,128Expenses 2021: $1,581,594Net Income 2021: $165,5342021Revenue 2022: $1,769,938Expenses 2022: $1,659,325Net Income 2022: $110,6132022Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2025: $2,198,215Expenses 2025: $2,260,612Net Income 2025: -$62,3972025

Highlighted filing

2018

Revenue$1,440,472
Expenses$1,301,793
Net Income$138,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,440,472
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,075$920,771▲ $102,696
Land, Buildings, and Equipment, Net$405,063$377,040▼ $28,023
Accounts Receivable$264,186$341,997▲ $77,811
Prepaid Expenses and Deferred Charges$13,242$14,136▲ $894
Cash and Non-Interest-Bearing Accounts$6,018$6,401▲ $383
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,506,584$1,660,345▲ $153,761
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,575$80,551▲ $1,976
Other Liabilities$13,940$13,940→ $0
Deferred Revenue-$13,106-
Total Liabilities$92,515$107,597▲ $15,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,069$1,552,748▲ $138,679
Total Net Assets Fund Balance$1,414,069$1,552,748▲ $138,679
Total Liabilities and Net Assets / Fund Balance$1,506,584$1,660,345▲ $153,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,621$181,238$413,859
Buildings$113,145$146,144$259,289
Equipment$2,464$148,974$151,438
Land$28,810-$28,810
Other Land Buildings-$18,070$18,070
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Castellani JrExecutive DirectorFT$74,901$74,901

Board Members and Trustees

NameTitle
Linda FeblesPresident
Allison BedardDirector
Angela LareseDirector
Dan HermanskiDirector
Jeff RobinsonDirector
Lisa SloaneDirector
Shannon MillerSecretary
Darius GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713
Program Service Revenue
$1,436,740
Investment Income
$1,009
Other Revenue
$2,010
All Other Contributions
$713
Change in Net Assets
$138,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,472
Revenue Not Reported on Form 990
$7,568
Total Revenue per Audited Statements
$1,448,040
Total Revenue per Form 990
$1,440,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,334
Other Expenses$335,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,425$54,627-$666,052
Other Employee Benefits$107,372$38,009-$145,381
Payroll Taxes$66,015$13,985-$80,000
Current Officers, Directors, Trustees, and Key Employees-$74,901-$74,901
Insurance$26,168$5,591-$31,759
Depreciation Depletion$25,053$2,970-$28,023
Fees for Services Accounting$7,485$17,875-$25,360
Occupancy$22,048$2,655-$24,703
Office Expenses$20,927$2,713-$23,640
All Other Expenses$16,626$5,984-$22,610
Travel$16,970$678-$17,648
Other Expenses$6,777$816-$7,593
Fees for Services Other$5,339$926-$6,265
Advertising$795$96-$891
Conferences and Meetings$334--$334
Total Functional Expenses$1,078,563$223,230$0$1,301,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,361
Expenses per Audited Statements$1,301,793
Total Expenses per Form 990$1,301,793
Expenses Not Reported on Form 990$7,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Ma$13,940
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have committees due to the relatively small size of the organization. All issues are handled by the full board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done through discussion at regularly scheduled board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval is achieved through comparison with other organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The irs form 990 is available on guidestar.org and the irs form 990, ma form pc and annual audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adlib Inc
EIN
22-2533311
Phone
4134427047
Address
215 NORTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Darius Griffin
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
10

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Agency serves as Representative Payee for clients with disabilities.”

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote independent living skills
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414069
IRS990/NetAssetsOrFundBalancesEOYAmt01552748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02655
IRS990/OccupancyGrp/ProgramServicesAmt022048
IRS990/OccupancyGrp/TotalAmt024703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OfficeExpensesGrp/ProgramServicesAmt020927
IRS990/OfficeExpensesGrp/TotalAmt023640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145381
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt093645
IRS990/OtherExpensesGrp/ProgramServicesAmt139931
IRS990/OtherExpensesGrp/ProgramServicesAmt211653
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt093645
IRS990/OtherExpensesGrp/TotalAmt139931
IRS990/OtherExpensesGrp/TotalAmt213057
IRS990/OtherExpensesGrp/TotalAmt37593
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013940
IRS990/OtherLiabilitiesGrp/EOYAmt013940
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02010
IRS990/OtherRevenueTotalAmt02010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666052
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013985
IRS990/PayrollTaxesGrp/ProgramServicesAmt066015
IRS990/PayrollTaxesGrp/TotalAmt080000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01436740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01436740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334291
IRS990/PYOtherRevenueAmt05238
IRS990/PYProgramServiceRevenueAmt01485858
IRS990/PYRevenuesLessExpensesAmt0157859
IRS990/PYSalariesCompEmpBnftPaidAmt01000151
IRS990/PYTotalExpensesAmt01334442
IRS990/PYTotalRevenueAmt01492301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06960978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06960978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06960978
IRS990ScheduleA/TotalSupportAmt06990243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0222795
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt034581
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0232334
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07568
IRS990ScheduleD/DonatedServicesUseFcltsAmt07568
IRS990ScheduleD/EndingBalanceAmt025042
IRS990ScheduleD/EquipmentGrp/BookValueAmt02464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151438
IRS990ScheduleD/ExpensesNotReportedAmt07568
IRS990ScheduleD/ExpensesSubtotalAmt01301793
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/RevenueNotReportedAmt07568
IRS990ScheduleD/RevenueSubtotalAmt01440472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency serves as Representative Payee for clients with disabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377040
IRS990ScheduleD/TotalExpensesPerForm990Amt01301793
IRS990ScheduleD/TotalLiabilityAmt013940
IRS990ScheduleD/TotalRevenuePerForm990Amt01440472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES DUE TO THE RELATIVELY SMALL SIZE OF THE ORGANIZATION. ALL ISSUES ARE HANDLED BY THE FULL BOARD OF DIRECTORS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,345
Liabilities
$107,597
Net assets
$1,552,748
Revenue
$1,440,472
Expenses
$1,301,793
Net income
$138,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$2.20$2.26$0.06
2024Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$1.77$1.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.75$1.58$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$1.72$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$1.69$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$1.47$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.61$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$1.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.44$1.03$0.98$0.06