Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2020 • EIN 22-2851742

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

206 Southbridge StreetAuburn, MA 01501

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,914

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$904,460

Up $246,973 (+38%) from 2019

Net Assets

Down

$484,429

Down $51,903 (-9.7%) from 2019

Liabilities

Up

$420,031

Up $298,876 (+247%) from 2019

Revenue

Down

$2,073,152

Down $34,830 (-1.7%) from 2019

Expenses

Down

$2,125,055

Down $20,662 (-1.0%) from 2019

Net Income

Down

-$51,903

Down $14,168 (-38%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2020

Assets$904,460
Liabilities$420,031
Net Assets$484,429

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2020

Revenue$2,073,152
Expenses$2,125,055
Net Income-$51,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,073,152
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

The organization exists as a peer-operated entity to serve the growth and advocacy needs of people who are in all stages of recovering their mental health wellness and freedom from addictions to promote well-being and ensure that their diverse voices impact and transform mental health and community policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,174$570,386▲ $375,212
Accounts Receivable$440,392$293,601▼ $146,791
Prepaid Expenses and Deferred Charges$11,445$12,644▲ $1,199
Land, Buildings, and Equipment, Net$876$7,378▲ $6,502
Total Assets$657,487$904,460▲ $246,973
Other Assets Total$9,600$20,451▲ $10,851
Liabilities
Other Liabilities$0$324,800▲ $324,800
Accounts Payable and Accrued Expenses$121,155$95,231▼ $25,924
Total Liabilities$121,155$420,031▲ $298,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,332$484,429▼ $51,903
Total Net Assets Fund Balance$536,332$484,429▼ $51,903
Total Liabilities and Net Assets / Fund Balance$657,487$904,460▲ $246,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,378$130,373$137,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Vezina-jodaitisExecutive DirectorFT$102,699$13,215$115,914

Board Members and Trustees

NameTitle
Eliza Taggart WilliamsonPresident
Linda SacentiDirector
Joseph TocciDirector (as of 11/19)
Lorelei LyonsDirector (until 2/20)
George TkachDirector (until 5/20)
Nicole McmahonClerk
Judith MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,064
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$459,621
Change in Net Assets
$-51,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,073,152
Total Revenue per Form 990
$2,073,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,582
Other Expenses$835,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,147$79,675-$865,822
Fees for Services Other$178,393$108,043-$286,436
Occupancy$205,100$1,522-$206,622
Current Officers, Directors, Trustees, and Key Employees$152,899$16,026-$168,925
Payroll Taxes$97,178--$97,178
Travel$92,739$3,561-$96,300
Other Employee Benefits$95,578--$95,578
Comp Disqual Persons$59,328$2,751-$62,079
Advertising$34,739--$34,739
Information Technology$32,476--$32,476
Fees for Services Legal$19,073--$19,073
Office Expenses$15,172$1,321-$16,493
Fees for Services Accounting-$14,467-$14,467
Conferences and Meetings$8,427$750-$9,177
Other Expenses$3,900$49-$3,900
Depreciation Depletion-$1,625-$1,625
Insurance-$998-$998
Interest-$783-$783
Total Functional Expenses$1,893,484$231,571$0$2,125,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,055
Total Expenses per Audited Statements$2,125,055
Total Expenses per Form 990$2,125,055
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey VezinaFamily Member of OfficerCompensationNo$62,079
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection Program$324,800
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 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

The form is reviewed by management with the preparer, and reviewed with the board prior to approval and submission.

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

The board annually discloses any related party activity that is approved by the board.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed as part of the annual budget process with the board of directors.

Form 990, Part VI, Section C, Line 19

Upon written request and on several state agency websites.

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
206 SOUTHBRIDGE STREET, AUBURN, MA 01501
Doing Business As
Kiva Centers

Signing Officer

Name
Oryx Cohen
Title
Current President
Phone
6174424111
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oryx Cohen
Formed
1987
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing services: program service expenses 0. Management and general expenses 28,999. Fundraising expenses 0. Total expenses 28,999. Communications: program service expenses 34,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,397. Direct care consultant: program service expenses 143,996. Management and general expenses 79,044. Fundraising expenses 0. Total expenses 223,040.

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IRS990/Desc0THE ORGANIZATION CONSISTS OF CURRENT AND FORMER MENTAL HEALTH PATIENTS THAT ADVOCATE FOR CHANGES IN THE MENTAL HEALTH DELIVERY SYSTEM WITHIN THE COMMUNITY AS WELL AS THE STATE. THE ORGANIZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORM MENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE. ADVOCACY AND BEST PRACTICES:* IDENTIFIES BEST PRACTICES FROM EVIDENCE AVAILABLE IN RESEARCH, PRACTICE OUTCOMES AND LIVED EXPERIENCE.* DISSEMINATING BEST PRACTICE INFORMATION AND RESOURCES TO THE COMMUNITY, PROVIDERS INCLUDING PEER-OPERATED PROVIDERS AND POLICY MAKERS.* FACILITATES THE DIVERSE VOICES OF PEOPLE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL AND COMMUNITY LEVELS.TRAINING:* PROVIDE TRAINING FOR PEOPLE WITH MENTAL HEALTH AND ADDICTIONS RECOVERY NEEDS TO PROMOTE THEIR OWN GROWTH AND THAT OF PEERS, AND TO ENGAGE AS PAID PROVIDERS IN THE HUMAN SERVICES WORKFORCE.* PROVIDE TRAINING FOR HUMAN SERVICE PROVIDERS AND POLICY MAKERS TO INCREASE SKILLS NEEDED TO PROMOTE MENTAL HEALTH AND ADDICTIONS RECOVERY, TO SUPPORT PEOPLE IN RECOVERY AS HUMAN SERVICE PROVIDERS THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES.* PROVIDE TRAINING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVERY FROM ADDICTIONS.PEER SUPPORT:* PROMOTE THE GROWTH, VOICES, WELL-BEING, AND COMPASSIONATE MUTUAL SUPPORT OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS BY HOSTING INDIVIDUAL AND GROUP PEER SUPPORT INTERACTIONS, COMMUNICATIONS, AND EVENTS.VISION: * TO LIVE IN COMMUNITIES WHERE PEOPLE, INDIVIDUALLY AND TOGETHER, EXPERIENCE WELL-BEING, AND HELP EACH OTHER WITH MUTUAL RESPECT AND COMPASSION, TO OVERCOME THE CHALLENGES WE ALL FACE.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01522
IRS990/OccupancyGrp/ProgramServicesAmt0205100
IRS990/OccupancyGrp/TotalAmt0206622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt015172
IRS990/OfficeExpensesGrp/TotalAmt016493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt020451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095578
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt068419
IRS990/OtherExpensesGrp/ProgramServicesAmt143916
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/TotalAmt068419
IRS990/OtherExpensesGrp/TotalAmt143965
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0324800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097178
IRS990/PayrollTaxesGrp/TotalAmt097178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012644
IRS990/PrincipalOfficerNm0ORYX COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02081887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0861212
IRS990/PYOtherRevenueAmt025942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37735
IRS990/PYSalariesCompEmpBnftPaidAmt01284505
IRS990/PYTotalExpensesAmt02145717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,037. 2016 AMOUNT: $ 1,897. PEER SPECIALIST INCOME - 2017 AMOUNT: $ 3,204. 2018 AMOUNT: $ 25,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02081887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01970745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02182729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010126310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt010126310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02073064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02081887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01970745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02182729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010126310
IRS990ScheduleA/TotalSupportAmt010159119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02073152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07378
IRS990ScheduleD/TotalExpensesPerForm990Amt02125055
IRS990ScheduleD/TotalLiabilityAmt0324800
IRS990ScheduleD/TotalRevenuePerForm990Amt02073152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02073152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125055
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDSEY VEZINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062079
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY MANAGEMENT WITH THE PREPARER, AND REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES ANY RELATED PARTY ACTIVITY THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST AND ON SEVERAL STATE AGENCY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,999. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 34,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,397. DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 143,996. MANAGEMENT AND GENERAL EXPENSES 79,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657487
IRS990/TotalAssetsEOYAmt0904460
IRS990/TotalAssetsGrp/BOYAmt0657487
IRS990/TotalAssetsGrp/EOYAmt0904460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02073064
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121155
IRS990/TotalLiabilitiesEOYAmt0420031
IRS990/TotalLiabilitiesGrp/BOYAmt0121155
IRS990/TotalLiabilitiesGrp/EOYAmt0420031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484429
IRS990/TotalOtherCompensationAmt013215
IRS990/TotalProgramServiceExpensesAmt01893484
IRS990/TotalReportableCompFromOrgAmt0102699
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03561
IRS990/TravelGrp/ProgramServicesAmt092739
IRS990/TravelGrp/TotalAmt096300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 SOUTHBRIDGE STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRANSFORMATION-CENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORYX COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174424111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12