Civic Intelligence

Transitions Centers Inc.

990 • Fiscal year 2024 • EIN 41-2275864

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.TCICAPECOD.ORG

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782 Route 28South Yarmouth, MA 02664

(508) 398-3333

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,748

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,172,535

Up $355,371 (+20%) from 2023

Net Assets

Up

$755,740

Up $75,267 (+11%) from 2023

Liabilities

Up

$1,416,795

Up $280,104 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$2,032,828

Up $587,925 (+41%) from 2023

Expenses

Up

$1,957,561

Up $388,789 (+25%) from 2023

Net Income

Up

$75,267

Up $199,136 (+161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$2,172,535
Liabilities$1,416,795
Net Assets$755,740
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

2024

Revenue$2,032,828
Expenses$1,957,561
Net Income$75,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,032,828
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,725$1,070,830▼ $70,895
Accounts Receivable$184,835$298,437▲ $113,602
Cash and Non-Interest-Bearing Accounts$175,152$219,432▲ $44,280
Savings and Temporary Cash Investments$315,452$195,747▼ $119,705
Pledges and Grants Receivable-$81,054-
Prepaid Expenses and Deferred Charges-$10,877-
Total Assets$1,817,164$2,172,535▲ $355,371
Other Assets Total$0$296,158▲ $296,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,956$798,923▼ $37,033
Other Liabilities$239,338$517,187▲ $277,849
Accounts Payable and Accrued Expenses$61,397$100,685▲ $39,288
Total Liabilities$1,136,691$1,416,795▲ $280,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,954$670,420▲ $13,466
Net Assets With Donor Restrictions$23,519$85,320▲ $61,801
Total Net Assets Fund Balance$680,473$755,740▲ $75,267
Total Liabilities and Net Assets / Fund Balance$1,817,164$2,172,535▲ $355,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,150$436,317$1,292,467
Other Land Buildings$33,261$163,549$196,810
Land$173,591-$173,591
Equipment$7,828$4,532$12,360
Other Assets Org$296,158--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ChausseProgram DirectorFT$85,342$85,342

Board Members and Trustees

NameTitle
Keith BradleyPresident
Gerald J Pouliot IiiDirector
Lorna BrunelleDirector
Louise JalowiecDirector
Mary CooperDirector Thru 8/2023
John WelshClerk
Jeni LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,099
Program Service Revenue
$1,925,546
Investment Income
$8,183
Other Revenue
$0
All Other Contributions
$8,045
Change in Net Assets
$75,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,531
Other Expenses$828,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,962--$910,962
Fees for Services Other$87,708$91,969-$179,677
Depreciation Depletion$131,088--$131,088
Travel$106,612--$106,612
Current Officers, Directors, Trustees, and Key Employees$89,526--$89,526
Payroll Taxes$81,920--$81,920
Information Technology$62,043--$62,043
Occupancy$56,127--$56,127
Interest$53,562--$53,562
Other Employee Benefits$47,123--$47,123
Office Expenses-$40,018-$40,018
Fees for Services Accounting-$33,606-$33,606
Advertising-$20,524-$20,524
All Other Expenses$9,127$5,225-$14,352
Insurance-$13,747-$13,747
Other Expenses$8,320$22,926-$8,320
Total Functional Expenses$1,710,092$247,469$0$1,957,561
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
Finance Lease Liabilities$301,231
Due to Latham Centers, Inc.$215,956
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
Yes
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 A, Line 8B

“Due 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.”

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

“The 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.”

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

“All 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's top management official is addressed on schedule j.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Transitions Centers Inc
EIN
41-2275864
Phone
5083983333
Address
782 ROUTE 28, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Gerald J Pouliot Iii
Title
Director
Phone
5088965776
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald J Pouliot Iii
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
42
Volunteers
7

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Raw XML AppendixShowing 400 of 558 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/MissionDesc0TRANSITIONS 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.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081920
IRS990/PayrollTaxesGrp/TotalAmt081920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010877
IRS990/PrincipalOfficerNm0GERALD J POULIOT III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925546
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM - PROVIDES DOOR-TO-DOOR TRANSPORTATION FOR THOSE MEMBERS WHO PARTICIPATE IN THE DAY HABILITATION PROGRAM. THE PROGRAM IS FUNDED THROUGH HUMAN SERVICE TRANSPORTATION AND IS MANAGED BY THE GREATER ATTLEBORO AND TAUNTON REGIONAL TRANSIT AUTHORITY (GATRA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287137
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAM/SUPPORTED EMPLOYMENT - PROVIDES INDIVIDUALS WITH ASSISTANCE IN OBTAINING COMPETITIVE PAID EMPLOYMENT WITHIN THE COMMUNITY THAT BEST MATCHES THE PERSON'S INTERESTS AND ABILITIES BY PROVIDING A CUSTOMIZED PLAN AS NEEDED. ADDITIONALLY, INDIVIDUALS ARE SUPPORTED WITH TRANSPORTATION AND SOCIAL SERVICE NEEDS, IDENTIFIED AS A HINDRANCE TO SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0759501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01415434
IRS990/PYRevenuesLessExpensesAmt0-123869
IRS990/PYSalariesCompEmpBnftPaidAmt0809271
IRS990/PYTotalExpensesAmt01568772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01355540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01925546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07015997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02167
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt07331708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02024645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01444620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382982
IRS990ScheduleA/Total509Grp/TotalAmt07331708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02024968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01384215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07491795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292467
IRS990ScheduleD/EquipmentGrp/BookValueAmt07828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012360
IRS990ScheduleD/LandGrp/BookValueAmt0173591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASES, RIGHT-OF-USE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LATHAM CENTERS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296158
IRS990ScheduleD/TotalLiabilityAmt0517187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD J POULIOT III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216748
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE PRESIDENT AND CEO OF LATHAM CENTERS, INC. ("LATHAM CENTERS"). NO COMPENSATION IS PROVIDED FOR SERVING ON THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION FOR SERVING AS PRESIDENT AND CEO OF LATHAM CENTERS IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH LATHAM CENTERS' BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF LATHAM CENTERS REVIEWS AND APPROVES THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ADDRESSED ON SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,535
Liabilities
$1,416,795
Net assets
$755,740
Revenue
$2,032,828
Expenses
$1,957,561
Net income
$75,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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