Civic Intelligence

Nexus Inc.

990 • Fiscal year 2019 • EIN 23-7246765

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
888 Main StreetWoburn, MA 01801

(781) 935-0611

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% 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

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,441,828

Up $28,254 (+1.2%) from 2018

Net Assets

Up

$662,786

Up $13,340 (+2.1%) from 2018

Liabilities

Up

$1,779,042

Up $14,914 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$4,183,386

Up $190,171 (+4.8%) from 2018

Expenses

Down

$4,195,121

Down $104,572 (-2.4%) from 2018

Net Income

Up

-$11,735

Up $294,743 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,636,485Liabilities 2014: $2,084,282Net Assets 2014: $552,2032014Assets 2015: $2,562,127Liabilities 2015: $1,825,454Net Assets 2015: $736,6732015Assets 2016: $2,511,131Liabilities 2016: $1,646,466Net Assets 2016: $864,6652016Assets 2017: $2,580,981Liabilities 2017: $1,692,793Net Assets 2017: $888,1882017Assets 2018: $2,413,574Liabilities 2018: $1,764,128Net Assets 2018: $649,4462018Assets 2019: $2,441,828Liabilities 2019: $1,779,042Net Assets 2019: $662,7862019Assets 2020: $2,806,280Liabilities 2020: $2,228,195Net Assets 2020: $578,0852020Assets 2021: $3,035,642Liabilities 2021: $1,729,387Net Assets 2021: $1,306,2552021Assets 2022: $3,178,879Liabilities 2022: $1,681,716Net Assets 2022: $1,497,1632022Assets 2023: $3,863,473Liabilities 2023: $2,300,710Net Assets 2023: $1,562,7632023Assets 2024: $4,034,982Liabilities 2024: $2,593,660Net Assets 2024: $1,441,3222024Assets 2025: $4,122,194Liabilities 2025: $2,351,425Net Assets 2025: $1,770,7692025

Highlighted filing

2019

Assets$2,441,828
Liabilities$1,779,042
Net Assets$662,786
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,562,862Expenses 2014: $3,215,346Net Income 2014: $347,5162014Revenue 2015: $3,928,617Expenses 2015: $3,749,303Net Income 2015: $179,3142015Revenue 2016: $4,047,381Expenses 2016: $3,899,232Net Income 2016: $148,1492016Revenue 2017: $4,051,198Expenses 2017: $4,115,190Net Income 2017: -$63,9922017Revenue 2018: $3,993,215Expenses 2018: $4,299,693Net Income 2018: -$306,4782018Revenue 2019: $4,183,386Expenses 2019: $4,195,121Net Income 2019: -$11,7352019Revenue 2020: $4,623,785Expenses 2020: $4,652,348Net Income 2020: -$28,5632020Revenue 2021: $5,447,602Expenses 2021: $4,897,958Net Income 2021: $549,6442021Revenue 2022: $5,374,987Expenses 2022: $5,106,755Net Income 2022: $268,2322022Revenue 2023: $5,754,425Expenses 2023: $5,688,825Net Income 2023: $65,6002023Revenue 2024: $6,669,031Expenses 2024: $6,790,472Net Income 2024: -$121,4412024Revenue 2025: $7,678,050Expenses 2025: $7,348,603Net Income 2025: $329,4472025

Highlighted filing

2019

Revenue$4,183,386
Expenses$4,195,121
Net Income-$11,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,183,386
Mission and Program Overview

Mission

Nexus, inc. (the organization) is a nonprofit organization which provides residential alternatives for developmentally challenged individuals that promote the highest quality of life possible and opportunities for residents.

To provide residential alternatives for developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,712$1,176,006▼ $47,706
Investments in Publicly Traded Securities$682,202$756,198▲ $73,996
Accounts Receivable$219,729$267,341▲ $47,612
Savings and Temporary Cash Investments$152,212$156,608▲ $4,396
Prepaid Expenses and Deferred Charges$13,746$48,669▲ $34,923
Cash and Non-Interest-Bearing Accounts$120,302$35,158▼ $85,144
Total Assets$2,413,574$2,441,828▲ $28,254
Other Assets Total$1,671$1,848▲ $177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,511$1,393,492▼ $36,019
Accounts Payable and Accrued Expenses$334,617$385,550▲ $50,933
Total Liabilities$1,764,128$1,779,042▲ $14,914
Net Assets / Fund Balance
Unrestricted Net Assets$649,446$662,786▲ $13,340
Total Net Assets Fund Balance$649,446$662,786▲ $13,340
Total Liabilities and Net Assets / Fund Balance$2,413,574$2,441,828▲ $28,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,006$1,160,931$2,336,937
Equipment$0$72,724$72,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McgowanExecutive DirectorFT$103,849$26,705$130,554
John HeslinDirector of OperationsFT$86,622$15,961$102,583
James LearnedFinancial DirectorFT$69,660$5,160$74,820

Board Members and Trustees

NameTitle
Jerrold KatzPresident
Alice Van DeusenDirector
Joseph QuinnDirector
Linda HeffronDirector
Marie PriceDirector
Mark HeffronDirector
Kathleen FarleySecretary/clerk
David NihillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803,951
Program Service Revenue
$366,117
Investment Income
$13,318
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-11,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,075
Total Revenue per Audited Statements
$4,208,461
Total Revenue per Form 990
$4,183,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,472,370
Other Expenses$722,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,975$70,358-$2,470,333
Other Employee Benefits$292,019$48,701-$340,720
Current Officers, Directors, Trustees, and Key Employees-$313,879-$313,879
Occupancy$182,983$57,306-$240,289
Payroll Taxes$195,300$41,043-$236,343
Pension Plan Contributions$89,313$21,782-$111,095
Travel$92,347--$92,347
Depreciation Depletion$77,906--$77,906
Interest$50,355$8,612-$58,967
Insurance$21,582$2,655-$24,237
Fees for Services Accounting-$21,397-$21,397
Office Expenses-$21,026-$21,026
Other Expenses$42,648$20,366-$20,366
All Other Expenses-$18,203-$18,203
Conferences and Meetings$10,183--$10,183
Advertising-$7,921-$7,921
Fees for Services Other-$4,870-$4,870
Fees for Services Legal-$515-$515
Total Functional Expenses$3,511,827$683,294$0$4,195,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,195,121
Total Expenses per Audited Statements$4,195,121
Total Expenses per Form 990$4,195,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any designated committees. The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants.”

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

“Copy of return is submitted to the organization prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Inc
EIN
23-7246765
Address
888 MAIN STREET, WOBURN, MA 01801

Signing Officer

Name
Greg Mcgowan
Title
Executive Director
Phone
7819350611
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcgowan
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
8

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385550
IRS990/AccountsReceivableGrp/BOYAmt0219729
IRS990/AccountsReceivableGrp/EOYAmt0267341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07921
IRS990/AdvertisingGrp/TotalAmt07921
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018203
IRS990/AllOtherExpensesGrp/TotalAmt018203
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07819350611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120302
IRS990/CashNonInterestBearingGrp/EOYAmt035158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010183
IRS990/ConferencesMeetingsGrp/TotalAmt010183
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03803951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013318
IRS990/CYOtherExpensesAmt0722751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0366117
IRS990/CYRevenuesLessExpensesAmt0-11735
IRS990/CYSalariesCompEmpBnftPaidAmt03472370
IRS990/CYTotalExpensesAmt04195121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04183386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077906
IRS990/DepreciationDepletionGrp/TotalAmt077906
IRS990/Desc0COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03000953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021397
IRS990/FeesForServicesAccountingGrp/TotalAmt021397
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesLegalGrp/TotalAmt0515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04870
IRS990/FeesForServicesOtherGrp/TotalAmt04870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015961
IRS990/Form990PartVIISectionAGrp/PersonNm0JERROLD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE VAN DEUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LEARNED
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HESLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03801451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04183386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02655
IRS990/InsuranceGrp/ProgramServicesAmt021582
IRS990/InsuranceGrp/TotalAmt024237
IRS990/InterestGrp/ManagementAndGeneralAmt08612
IRS990/InterestGrp/ProgramServicesAmt050355
IRS990/InterestGrp/TotalAmt058967
IRS990/InvestmentIncomeGrp/ExclusionAmt013318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756198
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176006
IRS990/LandBldgEquipCostOrOtherBssAmt02409661
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR FULL INTEGRATION INTO THE MAINSTREAM OF LIFE IN THEIR HOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01429511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01393492
IRS990/NetAssetsOrFundBalancesBOYAmt0649446
IRS990/NetAssetsOrFundBalancesEOYAmt0662786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057306
IRS990/OccupancyGrp/ProgramServicesAmt0182983
IRS990/OccupancyGrp/TotalAmt0240289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021026
IRS990/OfficeExpensesGrp/TotalAmt021026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01671
IRS990/OtherAssetsTotalGrp/EOYAmt01848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340720
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PREP SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120366
IRS990/OtherExpensesGrp/ProgramServicesAmt057216
IRS990/OtherExpensesGrp/ProgramServicesAmt142648
IRS990/OtherExpensesGrp/TotalAmt057216
IRS990/OtherExpensesGrp/TotalAmt142648
IRS990/OtherExpensesGrp/TotalAmt224660
IRS990/OtherExpensesGrp/TotalAmt320366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195300
IRS990/PayrollTaxesGrp/TotalAmt0236343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089313
IRS990/PensionPlanContributionsGrp/TotalAmt0111095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048669
IRS990/PrincipalOfficerNm0GREG MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24073
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 21 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS IT'S OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03625723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013872
IRS990/PYOtherExpensesAmt0729175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353620
IRS990/PYRevenuesLessExpensesAmt0-306478
IRS990/PYSalariesCompEmpBnftPaidAmt03570518
IRS990/PYTotalExpensesAmt04299693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11735
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03979343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04037415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04033597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03918649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020139072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt020139072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04170068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03979343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04037415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04033597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03918649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020139072
IRS990ScheduleA/TotalSupportAmt020203796
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/BuildingsGrp/BookValueAmt01176006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02336937
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04195121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025075
IRS990ScheduleD/RevenueNotReportedAmt025075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04183386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176006
IRS990ScheduleD/TotalExpensesPerForm990Amt04195121
IRS990ScheduleD/TotalRevenuePerForm990Amt04183386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04195121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY DESIGNATED COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-NEXUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043446374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04073
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11848
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,441,828
Liabilities
$1,779,042
Net assets
$662,786
Revenue
$4,183,386
Expenses
$4,195,121
Net income
-$11,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$2.35$1.77$7.68$7.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.59$1.44$6.67$6.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$5.75$5.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.68$1.50$5.37$5.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$5.45$4.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.23$0.58$4.62$4.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.78$0.66$4.18$4.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.76$0.65$3.99$4.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$4.05$4.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$4.05$3.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.83$0.74$3.93$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.08$0.55$3.56$3.22$0.35