Civic Intelligence

Western Massachusetts Training Consortium Inc.

990 • Fiscal year 2020 • EIN 23-7450656

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.WMTCINFO.ORG

View Organization Page

187 High Street No 202Holyoke, MA 01040

(413) 536-2401

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$96,972

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,690,535

Up $1,544,467 (+49%) from 2019

Net Assets

Down

$1,561,288

Down $134,423 (-7.9%) from 2019

Liabilities

Up

$3,129,247

Up $1,678,890 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$10,335,863

Up $1,713,923 (+20%) from 2019

Expenses

Up

$10,461,929

Up $1,952,660 (+23%) from 2019

Net Income

Down

-$126,066

Down $238,737 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2012: $2,288,406Liabilities 2012: $1,386,201Net Assets 2012: $902,2052012Assets 2013: $2,210,158Liabilities 2013: $1,200,172Net Assets 2013: $1,009,9862013Assets 2014: $2,397,987Liabilities 2014: $1,337,305Net Assets 2014: $1,060,6822014Assets 2015: $2,558,585Liabilities 2015: $1,301,517Net Assets 2015: $1,257,0682015Assets 2016: $2,674,808Liabilities 2016: $1,280,978Net Assets 2016: $1,393,8302016Assets 2017: $2,914,700Liabilities 2017: $1,350,539Net Assets 2017: $1,564,1612017Assets 2018: $3,007,328Liabilities 2018: $1,453,655Net Assets 2018: $1,553,6732018Assets 2019: $3,146,068Liabilities 2019: $1,450,357Net Assets 2019: $1,695,7112019Assets 2020: $4,690,535Liabilities 2020: $3,129,247Net Assets 2020: $1,561,2882020Assets 2021: $5,374,641Liabilities 2021: $1,801,785Net Assets 2021: $3,572,8562021Assets 2022: $6,929,403Liabilities 2022: $2,804,176Net Assets 2022: $4,125,2272022Assets 2023: $8,770,286Liabilities 2023: $4,352,006Net Assets 2023: $4,418,2802023Assets 2024: $8,931,451Liabilities 2024: $5,233,639Net Assets 2024: $3,697,8122024

Highlighted filing

2020

Assets$4,690,535
Liabilities$3,129,247
Net Assets$1,561,288
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,180,3892012Expenses 2013: $6,382,3222013Revenue 2014: $6,731,447Expenses 2014: $6,680,751Net Income 2014: $50,6962014Revenue 2015: $7,574,053Expenses 2015: $7,377,667Net Income 2015: $196,3862015Revenue 2016: $7,566,331Expenses 2016: $7,429,569Net Income 2016: $136,7622016Revenue 2017: $8,109,310Expenses 2017: $7,938,979Net Income 2017: $170,3312017Revenue 2018: $8,463,409Expenses 2018: $8,484,041Net Income 2018: -$20,6322018Revenue 2019: $8,621,940Expenses 2019: $8,509,269Net Income 2019: $112,6712019Revenue 2020: $10,335,863Expenses 2020: $10,461,929Net Income 2020: -$126,0662020Revenue 2021: $14,055,718Expenses 2021: $12,019,439Net Income 2021: $2,036,2792021Revenue 2022: $15,136,890Expenses 2022: $14,584,519Net Income 2022: $552,3712022Revenue 2023: $14,874,924Expenses 2023: $14,574,905Net Income 2023: $300,0192023Revenue 2024: $16,300,273Expenses 2024: $17,019,372Net Income 2024: -$719,0992024

Highlighted filing

2020

Revenue$10,335,863
Expenses$10,461,929
Net Income-$126,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$10,335,863
Mission and Program Overview

Mission

The consortium creates conditions in which people with lived experience pursue their dreams and strengthen our communities through full participation. Our ultimate goal is for communities to welcome and value differences in a safe and just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,045$1,817,022▲ $1,087,977
Land, Buildings, and Equipment, Net$1,358,126$1,652,549▲ $294,423
Accounts Receivable$786,781$921,668▲ $134,887
Prepaid Expenses and Deferred Charges$152,173$188,086▲ $35,913
Investments Other Securities$114,611$106,254▼ $8,357
Intangible Assets$5,332$4,956▼ $376
Total Assets$3,146,068$4,690,535▲ $1,544,467
Liabilities
Other Liabilities$47,380$1,405,926▲ $1,358,546
Mortgage Notes Payable Secured by Investment Property$764,551$906,154▲ $141,603
Accounts Payable and Accrued Expenses$534,038$784,634▲ $250,596
Deferred Revenue$104,388$32,533▼ $71,855
Total Liabilities$1,450,357$3,129,247▲ $1,678,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,711$1,561,288▼ $134,423
Total Net Assets Fund Balance$1,695,711$1,561,288▼ $134,423
Total Liabilities and Net Assets / Fund Balance$3,146,068$4,690,535▲ $1,544,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,623$776,048$1,811,671
Land$464,655-$464,655
Other Land Buildings$120,884$343,507$464,391
Equipment$6,298$388,590$394,888
Leasehold Improvements$25,089$17,830$42,919
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristel ApplebeeExecutive DirectorFT$90,763$6,209$96,972

Board Members and Trustees

NameTitle
Pj MoynihanPresident
Bill AntonioBoard Member
Haydee Lamberty-rodriguezBoard Member
John CopenBoard Member
Linda SarageBoard Member
Mark LeonasBoard Member
Maureen BabineauBoard Member
Pedro AlvarezBoard Member
Tynisha HendersonBoard Member
Phyllis SmigielTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$9,802,367
Program Service Revenue
$531,529
Investment Income
$1,967
Other Revenue
$0
All Other Contributions
$133,696
Change in Net Assets
$-126,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,335,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,357
Total Revenue per Audited Statements
$10,327,506
Total Revenue per Form 990
$10,335,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,800,855
Other Expenses$2,661,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,062,630$361,713-$6,424,343
Pension Plan Contributions$648,618$42,039-$690,657
Payroll Taxes$556,276$32,607-$588,883
Fees for Services Other$318,236$185,922-$504,158
Occupancy$411,672$67,693-$479,365
Office Expenses$208,455$67,186-$275,641
All Other Expenses$196,604$58,266-$254,870
Travel$162,501$4,846-$167,347
Other Expenses$111,678$15,226-$111,678
Depreciation Depletion$95,974$6,321-$102,295
Current Officers, Directors, Trustees, and Key Employees-$96,972-$96,972
Insurance$24,655$65,635-$90,290
Advertising$45,340$304-$45,644
Interest$38,796$292-$39,088
Total Functional Expenses$9,391,951$1,069,978$0$10,461,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,461,929
Total Expenses per Audited Statements$10,461,929
Total Expenses per Form 990$10,461,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$1,290,739
Clients Rep Payee Acct/ Custodial Funds$115,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Page 6, part vi, governance, management, and disclosures section a: 990 review, line 11 the form 990 return is reviewed by the board of directors during a regularly scheduled board meeting, and approved for submission.”

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

“The board of directors discusses the conflict of interest policy yearly with management and discloses any possible situations. The policy gets signed by each director and key employee annually and filed on site.”

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

“Determining executive compensation is authorized by a vote of the full board of directors. The board reviews the compensation of 8-10 agency directors from the pioneer valley. The agencies selected for comparison are studied in terms of size of budget, range, and type of programs and activities, and comparable geographic area served. In the past, local salary studies have been available from the employer association in the northeast. In recent years, when this study has not been available, the comparison information is gleaned from form 990's available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and annual information returns (form 990 series) are available to the public during regular business hours at the administrative office located at 187 high street, holyoke, ma 01040.”

Filing and Contact Details

Filer

Filer Name
Western Massachusetts Training
EIN
23-7450656
Phone
4135362401
Address
187 HIGH STREET NO 202, HOLYOKE, MA 01040

Signing Officer

Name
Kristel Applebee
Title
Executive Director
Phone
4135362401
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Applebee
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
308
Volunteers
18

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WITH LIVED EXPERIENCE PURSUE THEIR DREAMS AND STRENGTHEN OUR COMMUNITIES THROUGH FULL PARTICIPATION. OUR ULTIMATE GOAL IS FOR COMMUNITIES TO WELCOME AND VALUE DIFFERENCES IN A SAFE AND JUST WORLD.
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IRS990/Desc0HOME & COMMUNITY CONNECTIONS SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL DIVISION PROVIDES CONSISTENT, HIGH-QUALITY SUPPORTS, WHICH ARE BUILT AROUND INDIVIDUAL NEEDS. WE ARE COMMITTED TO SELF-DETERMINATION, CONSISTENTLY PROMOTING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT TO HAVE CONTROL OF THEIR LIVES AND THE SUPPORTS THAT THEY RECEIVE. ALL SUPPORTS ARE PROVIDED USING TRAUMA SENSITIVE PRACTICES BECAUSE WE BELIEVE THAT HEALING HAPPENS IN RELATIONSHIPS. THE HOME & COMMUNITY CONNECTIONS RESIDENTIAL DIVISION CURRENTLY PROVIDES SUPPORT TO 47 INDIVIDUALS (31 INDIVIDUALS IN 24 HOUR SUPPORTS). SUPPORTED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES. SELF ADVOCACY EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FIND THEIR VOICES AND SHARE THEIR GIFTS WITH THE COMMUNITY. INCLUDES LEADERSHIP THROUGH ADVOCACY, BASED IN HOLYOKE, AND THE SELF ADVOCACY NETWORK, BASED IN SPRINGFIELD. SUPPORTED BY DDS.
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IRS990/MissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WITH LIVED EXPERIENCE PURSUE THEIR DREAMS AND STRENGTHEN OUR COMMUNITIES THROUGH FULL PARTICIPATION. OUR ULTIMATE GOAL IS FOR COMMUNITIES TO WELCOME AND VALUE DIFFERENCES IN A SAFE AND JUST WORLD.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042039
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IRS990/PrincipalOfficerNm0KRISTEL APPLEBEE
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324539
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWTH & RECOVERY: THESE PROGRAMS ARE PEER-RUN OR PEER PARTICIPATORY IN NATURE AND INCLUDE: THE WESTERN MASSACHUSETTS RECOVERY LEARNING COMMUNITY (RLC), WHICH SUPPORTS HEALING AND WELLNESS BY PEOPLE WHO HAVE EXPERIENCED PSYCHIATRIC DIAGNOSES, EXTEREME EMOTIONAL DISTRESS, TRAUMA AND OTHER LIFE-INTERRUPTING CHALLENGES. SUPPORTED BY DMH. THE SUPPORT NETWORK OF WESTERN MASSACHUSETTS HELPS FAMILIES WITH CHILDREN, ADOLESCENTS, AND TRANSISTION AGE YOUTH EFFECTIVELY NAVIGATE THE VARIOUS SYSTEMS OF CARE AND BECOME STRONG AND SUCCESSFUL ADVOCATES FOR THEIR CHILDREN. SUPPORTED BY DMH. THE SALASIN PROJECT DEVELOPS A HEALING COMMUNITY BY BREAKING THE CYCLE OF INTERGENERATIONAL VIOLENCE AND EXPANDING SAFE ENVIRONMENTS FOR WOMEN AND THEIR FAMILIES. SUPPORTED BY DCF. THE RECOVER PROJECT IS A COMMUNITY DRIVEN PROJECT OPENED TO ALL CONCERNED WITH ALCOHOL AND DRUG ADDICITON. SUPPORTED BY DPH/BSAS. BRIDGING OPPORTUNITY GAPS IS A CAREER EXPLORATION PROGRAM AND SUPPORTS DYS INVOLVED YOUTH. SUPPORTED BY COMMONWEALTH CORP.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02975586
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08621940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05886692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09976158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08541266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08229420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07764928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07341060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041852832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07084
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0125501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0308442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01862640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02330261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.94270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010333896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08618633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08336298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07800170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07393105
IRS990ScheduleA/Total509Grp/TotalAmt042482102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010335863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08654118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08463409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08109310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09256747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044819447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811671
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010461929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0464655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8357
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11290739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-8357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010335863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURES SECTION A: 990 REVIEW, LINE 11 THE FORM 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING, AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY YEARLY WITH MANAGEMENT AND DISCLOSES ANY POSSIBLE SITUATIONS. THE POLICY GETS SIGNED BY EACH DIRECTOR AND KEY EMPLOYEE ANNUALLY AND FILED ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINING EXECUTIVE COMPENSATION IS AUTHORIZED BY A VOTE OF THE FULL BOARD OF DIRECTORS. THE BOARD REVIEWS THE COMPENSATION OF 8-10 AGENCY DIRECTORS FROM THE PIONEER VALLEY. THE AGENCIES SELECTED FOR COMPARISON ARE STUDIED IN TERMS OF SIZE OF BUDGET, RANGE, AND TYPE OF PROGRAMS AND ACTIVITIES, AND COMPARABLE GEOGRAPHIC AREA SERVED. IN THE PAST, LOCAL SALARY STUDIES HAVE BEEN AVAILABLE FROM THE EMPLOYER ASSOCIATION IN THE NORTHEAST. IN RECENT YEARS, WHEN THIS STUDY HAS NOT BEEN AVAILABLE, THE COMPARISON INFORMATION IS GLEANED FROM FORM 990'S AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS (FORM 990 SERIES) ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE LOCATED AT 187 HIGH STREET, HOLYOKE, MA 01040.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,535
Liabilities
$3,129,247
Net assets
$1,561,288
Revenue
$10,335,863
Expenses
$10,461,929
Net income
-$126,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$5.23$3.70$16.3$17.0$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.77$4.35$4.42$14.9$14.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.80$4.13$15.1$14.6$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$14.1$12.0$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.69$3.13$1.56$10.3$10.5$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.45$1.70$8.62$8.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.45$1.55$8.46$8.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.35$1.56$8.11$7.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.28$1.39$7.57$7.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$7.57$7.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.34$1.06$6.73$6.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.20$1.01$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.39$0.90$6.18