Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2018 • EIN 23-7089596

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham StreetMarlborough, MA 01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,994

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,410,602

Up $67,183 (+2.9%) from 2017

Net Assets

Up

$1,510,065

Up $35,531 (+2.4%) from 2017

Liabilities

Up

$900,537

Up $31,652 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$2,072,970

Up $273,986 (+15%) from 2017

Expenses

Up

$2,037,439

Up $147,095 (+7.8%) from 2017

Net Income

Up

$35,531

Up $126,891 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2018

Assets$2,410,602
Liabilities$900,537
Net Assets$1,510,065
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2018

Revenue$2,072,970
Expenses$2,037,439
Net Income$35,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,093,347
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

Employment options, inc. Is a nonprofit agency serving those in the metro west region of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,158$1,314,805▼ $121,353
Savings and Temporary Cash Investments$486,477$357,752▼ $128,725
Pledges and Grants Receivable$156,809$260,017▲ $103,208
Cash and Non-Interest-Bearing Accounts$107,587$241,907▲ $134,320
Prepaid Expenses and Deferred Charges$31,118$78,416▲ $47,298
Accounts Receivable$0$11,497▲ $11,497
Total Assets$2,343,419$2,410,602▲ $67,183
Other Assets Total$125,270$146,208▲ $20,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,871$703,883▼ $32,988
Accounts Payable and Accrued Expenses$132,014$196,654▲ $64,640
Total Liabilities$868,885$900,537▲ $31,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,868$1,471,063▲ $57,195
Temporarily Rstr Net Assets$60,666$39,002▼ $21,664
Total Net Assets Fund Balance$1,474,534$1,510,065▲ $35,531
Total Liabilities and Net Assets / Fund Balance$2,343,419$2,410,602▲ $67,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,478$900,009$2,021,487
Equipment$73,327$152,731$226,058
Land$120,000-$120,000
Other Assets Org$282--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon LearyExecutive DirectorFT$76,602$2,392$78,994
Toni a WolfFormer Executive DirectorFT$65,690-$65,690

Board Members and Trustees

NameTitle
Ellen DorianPresident
Lori FavataVice President
Ashley HarwoodDirector
BILL O'BRIENDirector
Bing YeoDirector
Dori S HutchinsonDirector
Josh StoffelDirector
Mary RapaDirector
Sherrill ClineDirector
Robert BouleClerk
Kristin DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,929
Program Service Revenue
$1,876,269
Investment Income
$637
Other Revenue
$12,135
All Other Contributions
$134,359
Change in Net Assets
$35,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,128
Total Revenue per Audited Statements
$2,103,098
Total Revenue per Form 990
$2,072,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,394
Other Expenses$760,045
Total Fundraising Expense$91,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,392$113,538$63,949$994,879
Occupancy$196,583$30,675-$227,258
Fees for Services Other$19,316$93,482$11,075$123,873
Other Employee Benefits$71,589$26,447$5,498$103,534
Payroll Taxes$73,286$14,831$5,472$93,589
Current Officers, Directors, Trustees, and Key Employees$46,966$38,426-$85,392
Depreciation Depletion$30,356--$30,356
Office Expenses$12,450$15,014$1,244$28,708
Travel$13,549$1,592-$15,141
Other Expenses$13,573$7,313$330$7,643
Advertising$152$329$168$649
Total Functional Expenses$1,602,654$343,270$91,515$2,037,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,567
Expenses per Audited Statements$2,037,439
Total Expenses per Form 990$2,037,439
Expenses Not Reported on Form 990$30,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,512
Fundraising Direct Expenses$20,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,082$32,512$3,016$29,496
Total Events$82,082$32,512$20,377$12,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review form 990 on behalf of the board of directors prior ot filing.”

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

“The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers and employees are regularly and consistently monitoring and enforcing it.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine and approve the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Options Inc
EIN
23-7089596
Phone
5084855051
Address
82 BRIGHAM STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Shannon Leary
Title
Executive Director
Phone
5084855051
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Leary
Formed
1970
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
12

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Massachusetts who are looking to improve and manage their mental health and wellness, including individuals who have experienced economic disadvantages. With a forward-thinking approach, provides an environment where individuals support and encourage each other to live life to its fullest and gain the dignity and respect we all deserve as individuals. The options clubhouse located in marlborough, ma, is where individuals (18+) support each other and learn valuable skills to move their life forward. By working as a team, the members of the clubhouse gain meaningful employment and the skills to get that next job, build integral life skills, interact more socially with their peers and the community and, in turn, achieve personal growth. With each other's support, members work to transform their lives and empower one another to achieve their full potential, be a better parent and family member and get back into the workplace with meaningful employment. Much of eo's efforts revolve around getting people back to work and assisting members with the skills to build self-sufficient lives for themselves and their families. Employment options provides individuals the opportunity to get involved with vital programs to assist in their recovery through diverse recovery services, such as workforce development programs, young adult programs, and the family options program.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies under section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2018, management believes that the organization has no material uncertain tax positions. The organization files informational returns in the u.s. Federal and massachusetts state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 20,378. Intercompany adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 20,378. Intercompany adjustment”

Raw XML AppendixShowing 400 of 543 raw XML fields

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/LandBldgEquipBasisNetGrp/EOYAmt01314805
IRS990/LandBldgEquipCostOrOtherBssAmt02367545
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0736871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703883
IRS990/NetAssetsOrFundBalancesBOYAmt01474534
IRS990/NetAssetsOrFundBalancesEOYAmt01510065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030675
IRS990/OccupancyGrp/ProgramServicesAmt0196583
IRS990/OccupancyGrp/TotalAmt0227258
IRS990/OfficeExpensesGrp/FundraisingAmt01244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015014
IRS990/OfficeExpensesGrp/ProgramServicesAmt012450
IRS990/OfficeExpensesGrp/TotalAmt028708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125270
IRS990/OtherAssetsTotalGrp/EOYAmt0146208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103534
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND T
IRS990/OtherExpensesGrp/Desc2LEASED VEHICLE AND EXPE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03779
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17313
IRS990/OtherExpensesGrp/ProgramServicesAmt0199281
IRS990/OtherExpensesGrp/ProgramServicesAmt1108161
IRS990/OtherExpensesGrp/ProgramServicesAmt213573
IRS990/OtherExpensesGrp/TotalAmt0204683
IRS990/OtherExpensesGrp/TotalAmt1108161
IRS990/OtherExpensesGrp/TotalAmt213573
IRS990/OtherExpensesGrp/TotalAmt37643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014831
IRS990/PayrollTaxesGrp/ProgramServicesAmt073286
IRS990/PayrollTaxesGrp/TotalAmt093589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078416
IRS990/PrincipalOfficerNm0SHANNON LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321596
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - CATERING OPTIONS IS A SOCIAL ENTERPRISE OF EMPLOYMENT OPTIONS. CATERING OPTIONS EMPOWERS THE INDIVIDUALS WE SERVE TO IMPROVE THEIR MENTAL HEALTH THROUGH MEANINGFUL EMPLOYMENT. THE JOB ENTRY AND RE-ENTRY PROCESS IS EXTREMELY CRUCIAL FOR INDIVIDUALS IN RECOVERY TO LIVE FULLY PRODUCTIVE, SELF-SUFFICIENT LIVES. CATERING OPTIONS NOT ONLY PROVIDES JOBS BUT FACILITATES JOB READINESS AS WELL AS PLACEMENT AND JOB RETENTION IN THE FOOD SERVICE INDUSTRY. THE PROGRAM OFFERS THREE LINES OF BUSINESS IN THE FOOD SERVICES INDUSTRY: FULL SERVICE CATERING EVENTS, A LA CARTE SERVICES, AND BULK/SCHOOL LUNCHES. THROUGH CATERING OPTIONS MEMBERS WORK IN A VARIETY OF SETTINGS THROUGHOUT OUR SERVICE AREA INCLUDING A CHARTER SCHOOL, LOCAL BUSINESSES, CORPORATIONS, AND NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0722148
IRS990/PYOtherRevenueAmt016685
IRS990/PYProgramServiceRevenueAmt01627776
IRS990/PYRevenuesLessExpensesAmt0-91360
IRS990/PYSalariesCompEmpBnftPaidAmt01168196
IRS990/PYTotalExpensesAmt01890344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07848501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01110191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110191
IRS990ScheduleA/TotalSupportAmt01113514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021487
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09750
IRS990ScheduleD/DonatedServicesUseFcltsAmt09750
IRS990ScheduleD/EquipmentGrp/BookValueAmt073327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226058
IRS990ScheduleD/ExpensesNotReportedAmt030128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02037439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt020378
IRS990ScheduleD/OtherRevenueAmt020378
IRS990ScheduleD/RevenueNotReportedAmt030128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02072970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 20,378. INTERCOMPANY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 20,378. INTERCOMPANY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146208
IRS990ScheduleD/TotalExpensesPerForm990Amt02037439
IRS990ScheduleD/TotalRevenuePerForm990Amt02072970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03016

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Filings

Displayed year

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

Open filing
Assets
$2,410,602
Liabilities
$900,537
Net assets
$1,510,065
Revenue
$2,072,970
Expenses
$2,037,439
Net income
$35,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79