Civic Intelligence

Adlib Inc

990 • Fiscal year 2019 • EIN 22-2533311

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,974,771

Up $314,426 (+19%) from 2018

Net Assets

Up

$1,823,381

Up $270,633 (+17%) from 2018

Liabilities

Up

$151,390

Up $43,793 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$1,687,795

Up $247,323 (+17%) from 2018

Expenses

Up

$1,403,363

Up $101,570 (+7.8%) from 2018

Net Income

Up

$284,432

Up $145,753 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2019

Assets$1,974,771
Liabilities$151,390
Net Assets$1,823,381
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$1,687,795
Expenses$1,403,363
Net Income$284,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,687,795
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,771$1,111,979▲ $191,208
Land, Buildings, and Equipment, Net$377,040$475,777▲ $98,737
Accounts Receivable$341,997$367,935▲ $25,938
Prepaid Expenses and Deferred Charges$14,136$12,873▼ $1,263
Cash and Non-Interest-Bearing Accounts$6,401$6,207▼ $194
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$1,660,345$1,974,771▲ $314,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,551$128,882▲ $48,331
Other Liabilities$13,940$22,508▲ $8,568
Deferred Revenue$13,106--
Total Liabilities$107,597$151,390▲ $43,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,748$1,823,381▲ $270,633
Total Net Assets Fund Balance$1,552,748$1,823,381▲ $270,633
Total Liabilities and Net Assets / Fund Balance$1,660,345$1,974,771▲ $314,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,180$198,438$540,618
Buildings$103,716$155,573$259,289
Equipment$1,071$150,367$151,438
Land$28,810-$28,810
Other Land Buildings-$18,070$18,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Castellani JrExecutive DirectorFT$86,507$86,507

Board Members and Trustees

NameTitle
Linda FeblesPresident
Dan HermanskiDirector
Darius GriffinDirector
Jeff RobinsonDirector
Lisa SloaneDirector
Bryan ComalliSecretary
Angela LareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352
Program Service Revenue
$1,679,283
Investment Income
$1,239
Other Revenue
$6,921
All Other Contributions
$352
Change in Net Assets
$284,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,795
Revenue Not Reported on Form 990
$7,568
Total Revenue per Audited Statements
$1,695,363
Total Revenue per Form 990
$1,687,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,598
Other Expenses$385,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,702$39,653-$698,355
Other Employee Benefits$111,906$38,145-$150,051
Payroll Taxes$74,522$13,652-$88,174
Current Officers, Directors, Trustees, and Key Employees-$81,018-$81,018
Occupancy$31,706$3,828-$35,534
Insurance$29,086$6,130-$35,216
Depreciation Depletion$25,052$2,970-$28,022
Fees for Services Other$27,466$522-$27,988
Fees for Services Accounting$9,627$18,182-$27,809
Office Expenses$24,603$2,470-$27,073
Travel$19,030$129-$19,159
All Other Expenses$13,412$5,176-$18,588
Other Expenses$5,961$718-$6,679
Advertising$3,885$416-$4,301
Conferences and Meetings$1,295$47-$1,342
Fees for Services Legal$278--$278
Total Functional Expenses$1,187,833$215,530$0$1,403,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,931
Expenses per Audited Statements$1,403,363
Total Expenses per Form 990$1,403,363
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$22,508
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
Angela Larese
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funding due back to the commonwealth of ma = -$13799”

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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03828
IRS990/OccupancyGrp/ProgramServicesAmt031706
IRS990/OccupancyGrp/TotalAmt035534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OfficeExpensesGrp/ProgramServicesAmt024603
IRS990/OfficeExpensesGrp/TotalAmt027073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150051
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ProgramServicesAmt0129360
IRS990/OtherExpensesGrp/ProgramServicesAmt114085
IRS990/OtherExpensesGrp/ProgramServicesAmt27857
IRS990/OtherExpensesGrp/ProgramServicesAmt35961
IRS990/OtherExpensesGrp/TotalAmt0129360
IRS990/OtherExpensesGrp/TotalAmt115766
IRS990/OtherExpensesGrp/TotalAmt28650
IRS990/OtherExpensesGrp/TotalAmt36679
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013940
IRS990/OtherLiabilitiesGrp/EOYAmt022508
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06921
IRS990/OtherRevenueTotalAmt06921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013652
IRS990/PayrollTaxesGrp/ProgramServicesAmt074522
IRS990/PayrollTaxesGrp/TotalAmt088174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335459
IRS990/PYOtherRevenueAmt02010
IRS990/PYProgramServiceRevenueAmt01436740
IRS990/PYRevenuesLessExpensesAmt0138679
IRS990/PYSalariesCompEmpBnftPaidAmt0966334
IRS990/PYTotalExpensesAmt01301793
IRS990/PYTotalRevenueAmt01440472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01459327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07365580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07365580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01459327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07365580
IRS990ScheduleA/TotalSupportAmt07394014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0167440
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt025042
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0179090
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07568
IRS990ScheduleD/DonatedServicesUseFcltsAmt07568
IRS990ScheduleD/EndingBalanceAmt013392
IRS990ScheduleD/EquipmentGrp/BookValueAmt01071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151438
IRS990ScheduleD/ExpensesNotReportedAmt07568
IRS990ScheduleD/ExpensesSubtotalAmt01403363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MA
IRS990ScheduleD/RevenueNotReportedAmt07568
IRS990ScheduleD/RevenueSubtotalAmt01687795
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/TotalBookValueLandBuildingsAmt0475777
IRS990ScheduleD/TotalExpensesPerForm990Amt01403363
IRS990ScheduleD/TotalLiabilityAmt022508
IRS990ScheduleD/TotalRevenuePerForm990Amt01687795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410931
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,771
Liabilities
$151,390
Net assets
$1,823,381
Revenue
$1,687,795
Expenses
$1,403,363
Net income
$284,432
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
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.69$1.40$0.28
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