Civic Intelligence

Gmp Development Corp

990 • Fiscal year 2014 • EIN 27-5173077

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

65 Boston Post Road West No 22001752

(508) 485-4227

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,304

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,273,893

Down $71,771 (-5.3%) from 2013

Net Assets

Down

-$125,887

Down $42,543 (-51%) from 2013

Liabilities

Down

$1,399,780

Down $29,228 (-2.0%) from 2013

Revenue

$356,306

No earlier filing loaded for comparison.

Expenses

Up

$398,849

Up $21,576 (+5.7%) from 2013

Net Income

-$42,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,386,982Liabilities 2012: $1,400,976Net Assets 2012: -$13,9942012Assets 2013: $1,345,664Liabilities 2013: $1,429,008Net Assets 2013: -$83,3442013Assets 2014: $1,273,893Liabilities 2014: $1,399,780Net Assets 2014: -$125,8872014Assets 2015: $1,209,947Liabilities 2015: $1,383,025Net Assets 2015: -$173,0782015Assets 2016: $1,114,482Liabilities 2016: $1,321,300Net Assets 2016: -$206,8182016Assets 2017: $948,285Liabilities 2017: $1,197,507Net Assets 2017: -$249,2222017Assets 2018: $918,642Liabilities 2018: $1,207,401Net Assets 2018: -$288,7592018Assets 2019: $826,390Liabilities 2019: $1,173,195Net Assets 2019: -$346,8052019Assets 2020: $786,973Liabilities 2020: $1,139,727Net Assets 2020: -$352,7542020Assets 2021: $808,581Liabilities 2021: $1,157,086Net Assets 2021: -$348,5052021Assets 2022: $691,037Liabilities 2022: $1,098,982Net Assets 2022: -$407,9452022Assets 2023: $682,479Liabilities 2023: $1,086,403Net Assets 2023: -$403,9242023Assets 2024: $666,067Liabilities 2024: $1,064,644Net Assets 2024: -$398,5772024Assets 2025: $651,514Liabilities 2025: $1,053,387Net Assets 2025: -$401,8732025

Highlighted filing

2014

Assets$1,273,893
Liabilities$1,399,780
Net Assets-$125,887

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $63,3452012Expenses 2013: $377,2732013Revenue 2014: $356,306Expenses 2014: $398,849Net Income 2014: -$42,5432014Revenue 2015: $353,034Expenses 2015: $400,225Net Income 2015: -$47,1912015Revenue 2016: $357,930Expenses 2016: $379,521Net Income 2016: -$21,5912016Revenue 2017: $366,394Expenses 2017: $408,798Net Income 2017: -$42,4042017Revenue 2018: $369,437Expenses 2018: $408,974Net Income 2018: -$39,5372018Revenue 2019: $377,990Expenses 2019: $436,036Net Income 2019: -$58,0462019Revenue 2020: $383,469Expenses 2020: $389,418Net Income 2020: -$5,9492020Revenue 2021: $403,081Expenses 2021: $398,832Net Income 2021: $4,2492021Revenue 2022: $398,771Expenses 2022: $458,211Net Income 2022: -$59,4402022Revenue 2023: $394,354Expenses 2023: $390,333Net Income 2023: $4,0212023Revenue 2024: $401,456Expenses 2024: $396,109Net Income 2024: $5,3472024Revenue 2025: $418,815Expenses 2025: $422,111Net Income 2025: -$3,2962025

Highlighted filing

2014

Revenue$356,306
Expenses$398,849
Net Income-$42,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$356,306
Mission and Program Overview

Mission

To serve the needs of developmentally disabled individuals in the marlborough, massachusetts area.

Gmp development, corp. Is a non-profit corporation formed to provide safe, clean and affordable housing to people with developmental disabilities under hap (housing assistance payments) contract with the department of housing and urban development, on behalf of gmpi clients.gmp development, corp. Is an affiliate of greater marlboro programs, inc. Which is a tax exempt 501(c)(3) organization (ein 04-2532990) that provides services to deveopmentally disabled people in the greater marlborough area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,380$824,005▼ $16,375
Savings and Temporary Cash Investments$350,402$308,961▼ $41,441
Cash and Non-Interest-Bearing Accounts$56,676$37,066▼ $19,610
Prepaid Expenses and Deferred Charges$2,400$11,559▲ $9,159
Accounts Receivable$1,434$726▼ $708
Total Assets$1,345,664$1,273,893▼ $71,771
Other Assets Total$94,372$91,576▼ $2,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,557$1,332,155▼ $21,402
Accounts Payable and Accrued Expenses$72,242$64,625▼ $7,617
Deferred Revenue$3,209$3,000▼ $209
Total Liabilities$1,429,008$1,399,780▼ $29,228
Net Assets / Fund Balance
Unrestricted Net Assets$-83,344$-125,887▼ $42,543
Total Net Assets Fund Balance$-83,344$-125,887▼ $42,543
Total Liabilities and Net Assets / Fund Balance$1,345,664$1,273,893▼ $71,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,145$861,629$1,505,774
Land$141,132-$141,132
Equipment$30,019$22,090$52,109
Other Land Buildings$8,709-$8,709
Other Assets Org$91,576--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carol MannePresidentPT$99,304$99,304

Board Members and Trustees

NameTitle
Aaron CohenChairman
Elise KopleyVice Chairman
Candra SymanskiMember
Erin DelahuntyMember
Ivette MesmarMember
Kathyrn KaneMember
Kristofer MunroeMember
Rosalind BakerMember
Stephen BarberaMember
Stacie LabossiereMember (resigned 1/22/2014)
Deborah CampbellSecretary
Michael S RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,732
Investment Income
$304
Other Revenue
$4,270
Change in Net Assets
$-42,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,306
Total Revenue per Form 990
$356,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,311$88-$194,399
Fees for Services Management$16,624$84,648-$101,272
Depreciation Depletion$69,187--$69,187
Fees for Services Accounting-$13,377-$13,377
Insurance$10,248--$10,248
Office Expenses-$6,049-$6,049
Fees for Services Other$1,507$2,331-$3,838
Travel$431--$431
Conferences and Meetings$48--$48
Total Functional Expenses$292,356$106,493$0$398,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,849
Total Expenses per Audited Statements$398,849
Total Expenses per Form 990$398,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacie LabossiereHusband Works for Greater Marlboro Programs, Inc. as Hud DirectorHud DirectorNo$61,159
Kristofer MunroeGMPI HAS CONTRACTED AN ASSOCIATE OF THE INDIVIDUAL'S FIRMAn Associate Was Contracted on a Temporary Consulting Arrangement to Fill the Urgent Need of Hr Support.No$1,050
Deborah CampbellWorks at Marlboro Savings BankGmpd Maintains Its Cash Accounts With Marlborough Savings Bank.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The finance committee reviews the form 990 in detail and changes are communicated to the independent accountant. The board of directors is provided a copy of the 990 for review before being filed.

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

All board members and employees are required to sign a conflict of interest policy. The secretary of the board of directors is responsible for monitoring and enforcing this policy.

Form 990, Part VI, Section C, Line 19

Governing documents are available as filed.

Filing and Contact Details

Filer

EIN
27-5173077
Phone
5084854227

Signing Officer

Name
Carol Manne
Title
President
Phone
5084854227
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Manne
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
David J Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The agency has charged the finance committee with oversight of the audit and selection of the independent accountants. This process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

Gmpd accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Gmpd has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. Gmpd's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824005
IRS990/LandBldgEquipCostOrOtherBssAmt01707724
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE MARLBOROUGH, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01353557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332155
IRS990/NetAssetsOrFundBalancesBOYAmt0-83344
IRS990/NetAssetsOrFundBalancesEOYAmt0-125887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt0194311
IRS990/OccupancyGrp/TotalAmt0194399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OfficeExpensesGrp/TotalAmt06049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094372
IRS990/OtherAssetsTotalGrp/EOYAmt091576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04270
IRS990/OtherRevenueTotalAmt04270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/PrincipalOfficerNm0CAROL MANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0377273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332587
IRS990/PYRevenuesLessExpensesAmt0-44076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0377273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE ADJUSTMENT - 2013 AMOUNT: $ 4,270. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 4,964.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0765571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081252
IRS990ScheduleA/Total509Grp/TotalAmt0765571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505774
IRS990ScheduleD/EquipmentGrp/BookValueAmt030019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GMPD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GMPD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. GMPD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091576
IRS990ScheduleD/TotalExpensesPerForm990Amt0398849
IRS990ScheduleD/TotalRevenuePerForm990Amt0356306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH CAMPBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STACIE LABOSSIERE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KRISTOFER MUNROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WORKS AT MARLBORO SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND WORKS FOR GREATER MARLBORO PROGRAMS, INC. AS HUD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2GMPI HAS CONTRACTED AN ASSOCIATE OF THE INDIVIDUAL'S FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GMPD MAINTAINS ITS CASH ACCOUNTS WITH MARLBOROUGH SAVINGS BANK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HUD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AN ASSOCIATE WAS CONTRACTED ON A TEMPORARY CONSULTING ARRANGEMENT TO FILL THE URGENT NEED OF HR SUPPORT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY HAS CHARGED THE FINANCE COMMITTEE WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GREATER MARLBORO PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER MARLBORO PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042532990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1065 BOSTON POST ROAD WEST NO 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARLBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001752
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$0.42$0.42$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.06$0.40$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.09$0.40$0.39$0.39$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$0.40$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.16$0.35$0.40$0.40$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.14$0.35$0.38$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.17$0.35$0.38$0.44$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.21$0.29$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.20$0.25$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.38$0.17$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.40$0.13$0.36$0.40$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.43$0.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.40$0.01$0.06