Civic Intelligence

Advocates Alliance Vernon St. Corporation

990 • Fiscal year 2018 • EIN 33-1132409

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

1881 Worcester RoadFramingham, MA 01701

(508) 628-6300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

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

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

Liabilities / Revenue

98th percentile

14.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

36th percentile

$4,220

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$2,080,597

Down $104,978 (-4.8%) from 2017

Net Assets

Down

$541,434

Down $109,297 (-17%) from 2017

Liabilities

Up

$1,539,163

Up $4,319 (+0.3%) from 2017

Revenue

Up

$108,461

Up $3,673 (+3.5%) from 2017

Expenses

Down

$217,758

Down $5,071 (-2.3%) from 2017

Net Income

Up

-$109,297

Up $8,744 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,893,939Liabilities 2010: $1,449,195Net Assets 2010: $1,444,7442010Assets 2011: $2,782,295Liabilities 2011: $1,443,110Net Assets 2011: $1,339,1852011Assets 2012: $2,689,690Liabilities 2012: $1,465,296Net Assets 2012: $1,224,3942012Assets 2013: $2,559,396Liabilities 2013: $1,453,924Net Assets 2013: $1,105,4722013Assets 2015: $2,383,286Liabilities 2015: $1,503,473Net Assets 2015: $879,8132015Assets 2016: $2,283,434Liabilities 2016: $1,514,662Net Assets 2016: $768,7722016Assets 2017: $2,185,575Liabilities 2017: $1,534,844Net Assets 2017: $650,7312017Assets 2018: $2,080,597Liabilities 2018: $1,539,163Net Assets 2018: $541,4342018Assets 2019: $1,985,350Liabilities 2019: $1,548,827Net Assets 2019: $436,5232019Assets 2020: $1,891,997Liabilities 2020: $1,562,292Net Assets 2020: $329,7052020Assets 2021: $1,786,760Liabilities 2021: $1,564,815Net Assets 2021: $221,9452021Assets 2022: $1,690,376Liabilities 2022: $1,576,714Net Assets 2022: $113,6622022Assets 2024: $1,525,335Liabilities 2024: $1,633,461Net Assets 2024: -$108,1262024

Highlighted filing

2018

Assets$2,080,597
Liabilities$1,539,163
Net Assets$541,434

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $86,1842010Expenses 2011: $183,8512011Expenses 2012: $196,3702012Expenses 2013: $202,1212013Revenue 2015: $98,607Expenses 2015: $215,074Net Income 2015: -$116,4672015Revenue 2016: $103,018Expenses 2016: $214,059Net Income 2016: -$111,0412016Revenue 2017: $104,788Expenses 2017: $222,829Net Income 2017: -$118,0412017Revenue 2018: $108,461Expenses 2018: $217,758Net Income 2018: -$109,2972018Revenue 2019: $111,409Expenses 2019: $216,320Net Income 2019: -$104,9112019Revenue 2020: $112,968Expenses 2020: $219,786Net Income 2020: -$106,8182020Revenue 2021: $117,365Expenses 2021: $225,125Net Income 2021: -$107,7602021Revenue 2022: $118,525Expenses 2022: $226,808Net Income 2022: -$108,2832022Revenue 2024: $169,399Expenses 2024: $268,976Net Income 2024: -$99,5772024

Highlighted filing

2018

Revenue$108,461
Expenses$217,758
Net Income-$109,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$108,461
Mission and Program Overview

Mission

To provide community residences to low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,859$2,052,436▼ $89,423
Savings and Temporary Cash Investments$40,145$25,257▼ $14,888
Prepaid Expenses and Deferred Charges-$2,276-
Accounts Receivable$331$460▲ $129
Cash and Non-Interest-Bearing Accounts$3,240$168▼ $3,072
Total Assets$2,185,575$2,080,597▼ $104,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,624$1,388,624→ $0
Accounts Payable and Accrued Expenses$130,726$134,239▲ $3,513
Other Liabilities$15,494$16,300▲ $806
Total Liabilities$1,534,844$1,539,163▲ $4,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,200$1,213,200→ $0
Unrestricted Net Assets$-562,469$-671,766▼ $109,297
Total Net Assets Fund Balance$650,731$541,434▼ $109,297
Total Liabilities and Net Assets / Fund Balance$2,185,575$2,080,597▼ $104,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,508$838,146$2,719,654
Land$150,000-$150,000
Leasehold Improvements$20,928$2,793$23,721
Compensation and Service Providers

Employees

NameTitleOtherTotal
Timothy P LeeClerk/director$4,220$4,220

Board Members and Trustees

NameTitle
Jessica KempPresident/chair/director
Daniel M WeirVice Chair/director
Dennis Millner-hanleyDirector
Patricia VinterDirector
Michael SheridanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,497
Program Service Revenue
$42,949
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-109,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,461
Total Revenue per Form 990
$108,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,160
Salaries, Compensation, and Employee Benefits$40,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,823--$99,823
Occupancy$56,739--$56,739
Other Salaries and Wages$33,720--$33,720
Insurance$7,292--$7,292
Fees for Services Accounting$585$6,323-$6,908
Fees for Services Management-$4,763-$4,763
Other Employee Benefits$3,675--$3,675
Payroll Taxes$3,203--$3,203
Other Expenses$51--$51
Total Functional Expenses$206,672$11,086$0$217,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,758
Total Expenses per Audited Statements$217,758
Total Expenses per Form 990$217,758
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
Due to Affiliates$6,978
Accrued Expenses and Employee Withholdings$6,977
Funds Held in Trust$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Advocates, inc. Charges management fees to its related entities for administrative services provided during the year. All management fees charged were consistent with the management agreement. Total fees incurred by advocates/alliance vernon st. Corporation to advocates, inc. For accounting and property management services for the year ended june 30, 2018 amounted to $4,763.

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

A complete draft is provided to the board of directors who are polled for any questions, comments or concerns. If there are any questions, comments or concerns, they are addressed and resolved before the return is filed.

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

All board disclosure statements are distributed to all board members each year. During the interim, any potential conflicts are identified by the party involved, or any other parties that become aware of the potential conflict. The potential conflict would be described to the board or the appropriate board committee. The uninvolved members would assess the transaction and authorize or reject the transaction.

Form 990, Part VI, Section B, Line 15

No compensation is awarded.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are a matter of public record, available through filings to the operational services division of the commonwealth of massachusetts. This information is available through the osd website. Copies of the agency bylaws and conflict of interest policy are available upon request at the organization's main office.

FORM 990, PART VI, SECTION B, LINE 14:

The organization has a document retention and destruction policy in force. This policy, however, has not been adopted by the board. It was adopted by management.

Filing and Contact Details

Filer

Filer Name
Advocates Alliance Vernon St
EIN
33-1132409
Phone
5086286300
Address
1881 WORCESTER ROAD, FRAMINGHAM, MA 01701

Signing Officer

Name
Keith Neal
Title
CFO
Phone
5086286300
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kemp
Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Advocates, inc. And affiliates have identified their tax status as tax-exempt entities and their determination as to income being related or unrelated as their only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292676
IRS990ScheduleA/TotalSupportAmt0292754
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES AND EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. ADVOCATES, INC. AND AFFILIATES HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AND THEIR DETERMINATION AS TO INCOME BEING RELATED OR UNRELATED AS THEIR ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052436
IRS990ScheduleD/TotalExpensesPerForm990Amt0217758
IRS990ScheduleD/TotalLiabilityAmt016300
IRS990ScheduleD/TotalRevenuePerForm990Amt0108461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATES, INC. CHARGES MANAGEMENT FEES TO ITS RELATED ENTITIES FOR ADMINISTRATIVE SERVICES PROVIDED DURING THE YEAR. ALL MANAGEMENT FEES CHARGED WERE CONSISTENT WITH THE MANAGEMENT AGREEMENT. TOTAL FEES INCURRED BY ADVOCATES/ALLIANCE VERNON ST. CORPORATION TO ADVOCATES, INC. FOR ACCOUNTING AND PROPERTY MANAGEMENT SERVICES FOR THE YEAR ENDED JUNE 30, 2018 AMOUNTED TO $4,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS WHO ARE POLLED FOR ANY QUESTIONS, COMMENTS OR CONCERNS. IF THERE ARE ANY QUESTIONS, COMMENTS OR CONCERNS, THEY ARE ADDRESSED AND RESOLVED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS EACH YEAR. DURING THE INTERIM, ANY POTENTIAL CONFLICTS ARE IDENTIFIED BY THE PARTY INVOLVED, OR ANY OTHER PARTIES THAT BECOME AWARE OF THE POTENTIAL CONFLICT. THE POTENTIAL CONFLICT WOULD BE DESCRIBED TO THE BOARD OR THE APPROPRIATE BOARD COMMITTEE. THE UNINVOLVED MEMBERS WOULD ASSESS THE TRANSACTION AND AUTHORIZE OR REJECT THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE A MATTER OF PUBLIC RECORD, AVAILABLE THROUGH FILINGS TO THE OPERATIONAL SERVICES DIVISION OF THE COMMONWEALTH OF MASSACHUSETTS. THIS INFORMATION IS AVAILABLE THROUGH THE OSD WEBSITE. COPIES OF THE AGENCY BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN FORCE. THIS POLICY, HOWEVER, HAS NOT BEEN ADOPTED BY THE BOARD. IT WAS ADOPTED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043232477
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BHMS INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVOCATES CO-OPS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVOCATES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALTERNATIVE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NATICK VILLAGE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEHAVIORAL HEALTH MANAGEMENT SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GREAT ROAD PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237451423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043541791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222473987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042572143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043418316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043185166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043269615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDES BEHAVIORAL HEALTH SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61881 WORCESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd401701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd501701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd601701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.63$0.11$0.17$0.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.58$0.11$0.12$0.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.56$0.22$0.12$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.56$0.33$0.11$0.22$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.55$0.44$0.11$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.54$0.54$0.11$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.53$0.65$0.10$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.77$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.50$0.88$0.10$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.45$1.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.47$1.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.44$1.34$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.45$1.44$0.09