Civic Intelligence

Transitions Centers Inc.

990 • Fiscal year 2013 • EIN 41-2275864

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.TCICAPECOD.ORG

View Organization Page

32 Commercial Street02664
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$241,865

Up $39,875 (+20%) from 2012

Net Assets

Up

$202,712

Up $88,966 (+78%) from 2012

Liabilities

Down

$39,153

Down $49,091 (-56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$617,648

Down $77,971 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $192,096Liabilities 2011: $188,705Net Assets 2011: $3,3912011Assets 2012: $201,990Liabilities 2012: $88,244Net Assets 2012: $113,7462012Assets 2013: $241,865Liabilities 2013: $39,153Net Assets 2013: $202,7122013Assets 2014: $314,157Liabilities 2014: $29,533Net Assets 2014: $284,6242014Assets 2015: $461,634Liabilities 2015: $44,530Net Assets 2015: $417,1042015Assets 2016: $1,241,714Liabilities 2016: $566,843Net Assets 2016: $674,8712016Assets 2017: $1,974,197Liabilities 2017: $1,013,667Net Assets 2017: $960,5302017Assets 2018: $2,044,793Liabilities 2018: $996,623Net Assets 2018: $1,048,1702018Assets 2019: $1,772,815Liabilities 2019: $966,006Net Assets 2019: $806,8092019Assets 2020: $1,925,618Liabilities 2020: $1,164,022Net Assets 2020: $761,5962020Assets 2021: $1,905,355Liabilities 2021: $948,682Net Assets 2021: $956,6732021Assets 2022: $1,817,610Liabilities 2022: $1,013,268Net Assets 2022: $804,3422022Assets 2023: $1,817,164Liabilities 2023: $1,136,691Net Assets 2023: $680,4732023Assets 2024: $2,172,535Liabilities 2024: $1,416,795Net Assets 2024: $755,7402024

Highlighted filing

2013

Assets$241,865
Liabilities$39,153
Net Assets$202,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,408Expenses 2011: $552,168Net Income 2011: $108,2402011Expenses 2012: $695,6192012Expenses 2013: $617,6482013Revenue 2014: $769,311Expenses 2014: $687,399Net Income 2014: $81,9122014Revenue 2015: $1,040,697Expenses 2015: $908,217Net Income 2015: $132,4802015Revenue 2016: $1,302,364Expenses 2016: $1,044,597Net Income 2016: $257,7672016Revenue 2017: $1,667,384Expenses 2017: $1,381,725Net Income 2017: $285,6592017Revenue 2018: $1,652,207Expenses 2018: $1,564,567Net Income 2018: $87,6402018Revenue 2019: $1,531,653Expenses 2019: $1,773,014Net Income 2019: -$241,3612019Revenue 2020: $1,384,215Expenses 2020: $1,429,428Net Income 2020: -$45,2132020Revenue 2021: $1,440,773Expenses 2021: $1,245,696Net Income 2021: $195,0772021Revenue 2022: $1,228,936Expenses 2022: $1,381,267Net Income 2022: -$152,3312022Revenue 2023: $1,444,903Expenses 2023: $1,568,772Net Income 2023: -$123,8692023Revenue 2024: $2,032,828Expenses 2024: $1,957,561Net Income 2024: $75,2672024

Highlighted filing

2013

Revenue-
Expenses$617,648
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$706,614
Mission and Program Overview

Mission

Transitions centers, inc. Provides day services, life planning, and employment services to transitioning students and adults with autism spectrum disorder, social anxiety, and other life challenges.

Major Activities

Activity 2
Vocational program - provides individuals with assistance in obtaining competitive paid employment within the community. Additionally, individuals are supported with transportation and social service needs, identified as a hindrance to successful employment. Approximately 24 clients served during 2013.
Activity 3
Supported living program - provides a safe, secure, and enrichinghome setting where individuals with special needs can be empowered to develop relationships within the home and the community. One client served during 2013.
Filing and Contact Details

Filer

EIN
41-2275864
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY020337
IRS990/AccountsPayableAccruedExpenses/EOY014459
IRS990/AccountsReceivable/BOY075070
IRS990/AccountsReceivable/EOY072532
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL PROGRAM - PROVIDES INDIVIDUALS WITH ASSISTANCE IN OBTAINING COMPETITIVE PAID EMPLOYMENT WITHIN THE COMMUNITY. ADDITIONALLY, INDIVIDUALS ARE SUPPORTED WITH TRANSPORTATION AND SOCIAL SERVICE NEEDS, IDENTIFIED AS A HINDRANCE TO SUCCESSFUL EMPLOYMENT. APPROXIMATELY 24 CLIENTS SERVED DURING 2013.
IRS990/Activity2/Expense0120571
IRS990/Activity2/Revenue0118220
IRS990/Activity3/Description0SUPPORTED LIVING PROGRAM - PROVIDES A SAFE, SECURE, AND ENRICHINGHOME SETTING WHERE INDIVIDUALS WITH SPECIAL NEEDS CAN BE EMPOWERED TO DEVELOP RELATIONSHIPS WITHIN THE HOME AND THE COMMUNITY. ONE CLIENT SERVED DURING 2013.
IRS990/Activity3/Expense027236
IRS990/Activity3/Revenue030453
IRS990/ActivityOrMissionDescription0TO SUPPORT INDIVIDUALS, LIVING WITH ANY CHALLENGE, TRANSITION TO GREATER INDEPENDENCE AND SELF-RESPECT.
IRS990/AddressPrincipalOfficerUS/AddressLine1032 COMMERCIAL STREET
IRS990/AddressPrincipalOfficerUS/City0SOUTH YARMOUTH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002664
IRS990/AllOtherContributions021540
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY067920
IRS990/CashNonInterestBearing/EOY081808
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices084368
IRS990/CompCurrentOfficersDirectors/Total084368
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear021540
IRS990/ContributionsGrantsPriorYear019396
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013876
IRS990/DepreciationDepletion/Total013876
IRS990/DescribedIn501C301
IRS990/Description0DAY HABILITATION PROGRAM - PROVIDES YEAR ROUND SERVICES TO HELP SUPPORT INDIVIDUALS FOCUS ON INDEPENDENT LIVING AND SOCIAL SKILLS. OTHER SERVICES INCLUDE NURSING SERVICES AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. APPROXIMATELY 31 CLIENTS SERVED DURING 2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0439046
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesOther/ProgramServices02540
IRS990/FeesForServicesOther/Total02540
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH COBB
IRS990/Form990PartVIISectionA/NamePerson1MARGARET MONTMINY
IRS990/Form990PartVIISectionA/NamePerson2BARBARA GOYDAS
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR DOYLE
IRS990/Form990PartVIISectionA/NamePerson4ANNE MCMANUS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE SPAULDING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation410475
IRS990/Form990PartVIISectionA/OtherCompensation510982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization568134
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4144612
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0706614
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01369
IRS990/Insurance/Total01369
IRS990/Interest/ManagementAndGeneral0785
IRS990/Interest/Total0785
IRS990/InvestmentIncomeCurrentYear090
IRS990/InvestmentIncome/ExclusionAmount090
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec053565
IRS990/LandBuildingsEquipmentBasis088450
IRS990/LandBuildingsEquipmentBasisNet/BOY015339
IRS990/LandBuildingsEquipmentBasisNet/EOY034885
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT INDIVIDUALS, LIVING WITH ANY CHALLANGE, TRANSITION TO GREATER INDEPENDENCE AND SELF-RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021811
IRS990/MortNotesPyblSecuredInvestProp/EOY011911
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE SPAULDING
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0113746
IRS990/NetAssetsOrFundBalancesEOY0202712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077479
IRS990/Occupancy/Total077479
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices025854
IRS990/OtherEmployeeBenefits/Total025854
IRS990/OtherExpensePriorYear0204207
IRS990/OtherExpensesCurrentYear0170454
IRS990/OtherExpenses/Description0OTHER ADMINISTRATIVE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2OTHER PROGRAM COSTS
IRS990/OtherExpenses/Fundraising02600
IRS990/OtherExpenses/ManagementAndGeneral015410
IRS990/OtherExpenses/ProgramServices05016
IRS990/OtherExpenses/ProgramServices116935
IRS990/OtherExpenses/ProgramServices2869
IRS990/OtherExpenses/Total023026
IRS990/OtherExpenses/Total116935
IRS990/OtherExpenses/Total2869
IRS990/OtherLiabilities/BOY046096
IRS990/OtherLiabilities/EOY012783
IRS990/OtherRevenueCurrentYear02000
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02000
IRS990/OtherRevenueMisc/TotalRevenueColumn02000
IRS990/OtherRevenuePriorYear0493
IRS990/OtherSalariesAndWages/ProgramServices0292137
IRS990/OtherSalariesAndWages/Total0292137
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices044835
IRS990/PayrollTaxes/Total044835
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013476
IRS990/PrepaidExpensesDeferredCharges/EOY022365
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0682984
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0786070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0682984
IRS990/ProgramServiceRevenue/TotalRevenueColumn0682984
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088966
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0528707
IRS990/RevenuesLessExpensesCY088966
IRS990/RevenuesLessExpensesPriorYear0110355
IRS990/SalariesEtcCurrentYear0447194
IRS990/SalariesEtcPriorYear0491412
IRS990/SavingsAndTempCashInvestments/BOY030185
IRS990/SavingsAndTempCashInvestments/EOY030275
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/Total0105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0684984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0786070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0641458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0470845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0213061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02796418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0105
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01137
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01815
IRS990ScheduleA/OtherIncome509/Total06498
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50902856346
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0706524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0805466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0657308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0473289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0213759
IRS990ScheduleA/Total509/Total02856346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0706614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0805974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0660361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0474426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215574
IRS990ScheduleA/TotalSupportTotal/Total02862949
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue034885
IRS990ScheduleD/OtherLandBuildings/Depreciation053565
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088450
IRS990ScheduleD/OtherLiabilities/Amount012783
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LATHAM CENTERS, INC.
IRS990ScheduleD/TotalOfAmounts012783
IRS990ScheduleD/TotalOfBookValueLandBuildings034885
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144612
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04090
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANNE MCMANUS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06385
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0155087
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021685
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction130159
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE BELOW - THE INTERESTED PERSON IS THE SPOUSE OF THE EXECUTIVE DIRECTOR OF TRANSITIONS CENTERS, INC. SHE WAS PAID COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SEE BELOW - THE INTERESTED PERSON IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR OF TRANSITIONS CENTERS, INC. SHE WAS PAID COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RANDIE SPAULDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CAITLIN SPAULDING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE SMALL SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS, IT DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND WILL REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD DOCUMENTS THIS PROCESS IN THE MINUTES, INCLUDING A DESCRIPTION OF THE COMPENSATION, DATE APPROVED, MEMBERS PRESENT AND A DESCRIPTION OF DATA USED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1014 LOTS HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002653
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102631
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202631
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302631
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042467497
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043403292
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043270644
IRS990ScheduleR/Form990ScheduleRPartII/EIN3134234624
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LATHAM CENTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EAGLE POINT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12RESIDENTIAL REHABILITATION HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13WEIR LANDING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDER OF TREATMENT AND EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,865
Liabilities
$39,153
Net assets
$202,712
Revenue
-
Expenses
$617,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.42$0.76$2.03$1.96$0.08
2023Summary only. Only limited summary data is available for this year.$1.82$1.14$0.68$1.44$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.01$0.80$1.23$1.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.95$0.96$1.44$1.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.16$0.76$1.38$1.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.97$0.81$1.53$1.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.00$1.05$1.65$1.56$0.09
2017Summary only. Only limited summary data is available for this year.$1.97$1.01$0.96$1.67$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.57$0.67$1.30$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.77$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.70
2011Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.66$0.55$0.11