Civic Intelligence

Palaemon Inc.

990 • Fiscal year 2021 • EIN 36-4638098

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PALAEMONHOUSE.ORG
3401 Main StreetBarnstable, MA 02630

(508) 395-0068

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$108,441

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$625,759

Down $99,556 (-14%) from 2020

Net Assets

Down

$205,599

Down $41,480 (-17%) from 2020

Liabilities

Down

$420,160

Down $58,076 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$481,001

Down $3,396 (-0.7%) from 2020

Expenses

Up

$522,481

Up $52,501 (+11%) from 2020

Net Income

Down

-$41,480

Down $55,897 (-388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $642,137Liabilities 2013: $626,962Net Assets 2013: $15,1752013Assets 2014: $619,511Liabilities 2014: $571,414Net Assets 2014: $48,0972014Assets 2015: $619,359Liabilities 2015: $527,954Net Assets 2015: $91,4052015Assets 2016: $658,194Liabilities 2016: $504,461Net Assets 2016: $153,7332016Assets 2017: $634,609Liabilities 2017: $484,215Net Assets 2017: $150,3942017Assets 2018: $616,615Liabilities 2018: $463,032Net Assets 2018: $153,5832018Assets 2019: $700,250Liabilities 2019: $467,588Net Assets 2019: $232,6622019Assets 2020: $725,315Liabilities 2020: $478,236Net Assets 2020: $247,0792020Assets 2021: $625,759Liabilities 2021: $420,160Net Assets 2021: $205,5992021Assets 2022: $593,024Liabilities 2022: $392,182Net Assets 2022: $200,8422022Assets 2023: $2,075,239Liabilities 2023: $1,091,785Net Assets 2023: $983,4542023Assets 2024: $1,982,914Liabilities 2024: $1,079,140Net Assets 2024: $903,7742024

Highlighted filing

2021

Assets$625,759
Liabilities$420,160
Net Assets$205,599
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $359,3322013Revenue 2014: $360,108Expenses 2014: $327,186Net Income 2014: $32,9222014Revenue 2015: $335,415Expenses 2015: $295,820Net Income 2015: $39,5952015Revenue 2016: $429,327Expenses 2016: $366,999Net Income 2016: $62,3282016Revenue 2017: $342,439Expenses 2017: $333,618Net Income 2017: $8,8212017Revenue 2018: $397,893Expenses 2018: $394,704Net Income 2018: $3,1892018Revenue 2019: $483,187Expenses 2019: $409,747Net Income 2019: $73,4402019Revenue 2020: $484,397Expenses 2020: $469,980Net Income 2020: $14,4172020Revenue 2021: $481,001Expenses 2021: $522,481Net Income 2021: -$41,4802021Revenue 2022: $498,902Expenses 2022: $503,659Net Income 2022: -$4,7572022Revenue 2023: $1,465,881Expenses 2023: $644,883Net Income 2023: $820,9982023Revenue 2024: $494,012Expenses 2024: $587,866Net Income 2024: -$93,8542024

Highlighted filing

2021

Revenue$481,001
Expenses$522,481
Net Income-$41,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$481,001
Mission and Program Overview

Mission

To empower young adults with developmental learning disabilities towards an independent lifestyle by providing a group home with a stable environment within which to develope the skills needed to accomplish their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,337$588,099▼ $30,238
Other Notes and Loans Receivable, Net$61,582--
Cash and Non-Interest-Bearing Accounts$45,396$37,660▼ $7,736
Total Assets$725,315$625,759▼ $99,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,839$419,516▼ $26,323
Accounts Payable and Accrued Expenses$32,397$644▼ $31,753
Total Liabilities$478,236$420,160▼ $58,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,079$205,599▼ $41,480
Total Net Assets Fund Balance$247,079$205,599▼ $41,480
Total Liabilities and Net Assets / Fund Balance$725,315$625,759▼ $99,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,726$207,461$563,187
Land$232,373-$232,373
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'CONNELLPresidentFT$108,441$108,441
Jennifer MaioccaTreasurerFT$108,441$108,441

Board Members and Trustees

NameTitle
Brett DubnerDirector
Dustin G PineauDirector
JAMES R O'CONNELLDirector
Jennifer MaioccaDirector
Laurie SullivanDirector
Amy CarrollTrustee/dire
John C CartwrightClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,834
Investment Income
$0
Other Revenue
$69,167
Change in Net Assets
$-41,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,210
Salaries, Compensation, and Employee Benefits$240,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,193$21,688-$216,881
Occupancy$56,128--$56,128
Fees for Services Management$49,108--$49,108
All Other Expenses$38,979$2,457-$41,436
Depreciation Depletion$30,237--$30,237
Interest$17,190--$17,190
Payroll Taxes$15,201$1,689-$16,890
Fees for Services Accounting-$14,815-$14,815
Other Expenses$10,745--$10,745
Pension Plan Contributions$5,850$650-$6,500
Insurance$5,688$632-$6,320
Office Expenses-$2,121-$2,121
Total Functional Expenses$478,429$44,052$0$522,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board of directors review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palaemon Inc
EIN
36-4638098
Phone
5083950068
Address
3401 MAIN STREET, BARNSTABLE, MA 02630

Signing Officer

Name
Jennifer Maiocca
Title
Treasurer
Phone
5083950068
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'CONNELL
Formed
2008
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower young adults with developmental learning disabilities towards an independent lifestyle by providing a group home with a stable environment within which to develope the skills needed to accomplish their independence.”

Raw XML Appendix340 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/ProgSrvcAccomActy2Grp/Desc0TO TEACH PROPER NUTRITION AND EATING HABITS BY PROVIDING HEALTHY FOOD AND COOKING INSTRUCTION TO HELP SUSTAIN HEALTHY AND PRODUCTIVE LIVES FOR THE RESIDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOCIAL INTERACTION AND PHYSICAL ACTIVITY TO RESIDENTS BY TAKING THEM ON FIELD TRIPS TO PARTICIPATE IN SPORTING EVENTS AND RECREATIONAL ACTIVITIES TO HELP DEVELOPE SOCIAL SKILLS AND PHYSICAL FITNESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER YOUNG ADULTS WITH DEVELOPMENTAL LEARNING DISABILITIES TOWARDS AN INDEPENDENT LIFESTYLE BY PROVIDING A GROUP HOME WITH A STABLE ENVIRONMENT WITHIN WHICH TO DEVELOPE THE SKILLS NEEDED TO ACCOMPLISH THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,759
Liabilities
$420,160
Net assets
$205,599
Revenue
$481,001
Expenses
$522,481
Net income
-$41,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.08$0.90$0.49$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.09$0.98$1.47$0.64$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.25$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.15$0.40$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.15$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.63$0.02$0.36