Civic Intelligence

Western Massachusetts Training Consortium Inc.

990 • Fiscal year 2022 • EIN 23-7450656

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.WMTCINFO.ORG

View Organization Page

187 High Street 202Holyoke, MA 01040

(413) 536-2401

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$113,185

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,929,403

Up $1,554,762 (+29%) from 2021

Net Assets

Up

$4,125,227

Up $552,371 (+15%) from 2021

Liabilities

Up

$2,804,176

Up $1,002,391 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$15,136,890

Up $1,081,172 (+7.7%) from 2021

Expenses

Up

$14,584,519

Up $2,565,080 (+21%) from 2021

Net Income

Down

$552,371

Down $1,483,908 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$6,929,403
Liabilities$2,804,176
Net Assets$4,125,227
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$15,136,890
Expenses$14,584,519
Net Income$552,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$15,136,890
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.

The consortium creates conditions in which people who have faced marginalization, oppression, or otherwise felt invisible are better able to pursue their dreams and strengthen communities through voice, choice, and inclusion. This is supported by an organizational commitment to address systems of oppression and work toward undoing the harms they have caused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,093$2,453,465▲ $738,372
Accounts Receivable$1,661,317$2,137,136▲ $475,819
Cash and Non-Interest-Bearing Accounts$1,712,859$1,967,321▲ $254,462
Prepaid Expenses and Deferred Charges$198,971$280,114▲ $81,143
Investments Other Securities$81,543$86,821▲ $5,278
Intangible Assets$4,858$4,546▼ $312
Total Assets$5,374,641$6,929,403▲ $1,554,762
Liabilities
Accounts Payable and Accrued Expenses$860,938$1,463,119▲ $602,181
Mortgage Notes Payable Secured by Investment Property$827,274$1,232,605▲ $405,331
Other Liabilities$108,573$108,452▼ $121
Deferred Revenue$5,000--
Total Liabilities$1,801,785$2,804,176▲ $1,002,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,572,856$4,125,227▲ $552,371
Total Net Assets Fund Balance$3,572,856$4,125,227▲ $552,371
Total Liabilities and Net Assets / Fund Balance$5,374,641$6,929,403▲ $1,554,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,303$916,695$2,539,998
Land$593,555-$593,555
Other Land Buildings$59,013$372,901$431,914
Equipment$5,117$389,770$394,887
Leasehold Improvements$172,477$94,518$266,995
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristel ApplebeeExecutive DirectorFT$104,291$8,894$113,185

Board Members and Trustees

NameTitle
Tynisha HendersonPresident
Karran LarsonBoard Member
Maureen BabineauBoard Member
Pedro AlvarezBoard Member
Shannon GuenetteBoard Member
Tasha MarshallBoard Member
Ysabel GarciaBoard Member
Linda SarageTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$14,325,680
Program Service Revenue
$805,015
Investment Income
$917
Other Revenue
$5,278
All Other Contributions
$64,408
Change in Net Assets
$552,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,136,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,136,890
Total Revenue per Form 990
$15,136,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,178,087
Other Expenses$4,406,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,024,780$511,989-$8,536,769
Payroll Taxes$772,646$61,402-$834,048
Pension Plan Contributions$635,984$60,702-$696,686
Fees for Services Other$426,347$238,571-$664,918
Occupancy$487,114$77,499-$564,613
All Other Expenses$383,276$119,391-$502,667
Office Expenses$283,372$68,082-$351,454
Other Expenses$175,592$19,347-$194,939
Depreciation Depletion$142,113$2,157-$144,270
Travel$113,067$4,843-$117,910
Insurance$38,998$73,055-$112,053
Current Officers, Directors, Trustees, and Key Employees-$110,584-$110,584
Interest$47,134$199-$47,333
Advertising$33,668$4,865-$38,533
Total Functional Expenses$13,122,220$1,462,299$0$14,584,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,584,519
Total Expenses per Audited Statements$14,584,519
Total Expenses per Form 990$14,584,519
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
Clients Rep Payee Acct/ Custodial Funds$108,452
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 finance committee who then makes a recommendation to the board of directors. The board reviews and votes to accept during a regularly scheduled monthly meeting before final 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 after having considered comparable external salaries, comparable salaries within the organization and job performance metrics.”

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 202, HOLYOKE, MA 01040

Signing Officer

Name
Kristel Applebee
Title
Executive Director
Phone
4135362401
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Applebee
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
360
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, 2022, 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 2019.”

Raw XML AppendixShowing 400 of 513 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 WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.
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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 WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04125227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077499
IRS990/OccupancyGrp/ProgramServicesAmt0487114
IRS990/OccupancyGrp/TotalAmt0564613
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORCCA INTERVENTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIAL GOODS AND SERV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219347
IRS990/OtherExpensesGrp/ProgramServicesAmt01089825
IRS990/OtherExpensesGrp/ProgramServicesAmt1258194
IRS990/OtherExpensesGrp/ProgramServicesAmt2210110
IRS990/OtherExpensesGrp/ProgramServicesAmt3175592
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05278
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05278
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08024780
IRS990/OtherSalariesAndWagesGrp/TotalAmt08536769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772646
IRS990/PayrollTaxesGrp/TotalAmt0834048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0635984
IRS990/PensionPlanContributionsGrp/TotalAmt0696686
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280114
IRS990/PrincipalOfficerNm0KRISTEL APPLEBEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293022
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323300
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05172326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03686215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013255449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03530441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0798409
IRS990/PYRevenuesLessExpensesAmt02036279
IRS990/PYSalariesCompEmpBnftPaidAmt08488998
IRS990/PYTotalExpensesAmt012019439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014055718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07793905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014939475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012410767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09976158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08541266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08229420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054097086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0125501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt055171656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015130695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012752134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010333896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08618633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08336298
IRS990ScheduleA/Total509Grp/TotalAmt055171656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015131612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012753994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010335863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08654118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08463409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055338996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539998
IRS990ScheduleD/EquipmentGrp/BookValueAmt05117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014584519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0593555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0593555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015136890
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, 2022, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02453465
IRS990ScheduleD/TotalExpensesPerForm990Amt014584519
IRS990ScheduleD/TotalLiabilityAmt0108452
IRS990ScheduleD/TotalRevenuePerForm990Amt015136890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015136890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014584519
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 FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND VOTES TO ACCEPT DURING A REGULARLY SCHEDULED MONTHLY MEETING BEFORE FINAL 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 AFTER HAVING CONSIDERED COMPARABLE EXTERNAL SALARIES, COMPARABLE SALARIES WITHIN THE ORGANIZATION AND JOB PERFORMANCE METRICS.
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.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043559137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,929,403
Liabilities
$2,804,176
Net assets
$4,125,227
Revenue
$15,136,890
Expenses
$14,584,519
Net income
$552,371
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