Civic Intelligence

Visiting Nurse Communities Inc.

990 • Fiscal year 2021 • EIN 47-1890512

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.VNAEM.ORG
259 Lowell StreetSomerville, MA 02144

(617) 776-9800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$310,754

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,522,333

Down $162,729 (-1.9%) from 2020

Net Assets

Up

$3,222,712

Up $123,129 (+4.0%) from 2020

Liabilities

Down

$5,299,621

Down $285,858 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$1,931,182

Up $111,798 (+6.1%) from 2020

Expenses

Up

$1,808,053

Up $84,272 (+4.9%) from 2020

Net Income

Up

$123,129

Up $27,526 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2016: $9,119,902Liabilities 2016: $5,893,688Net Assets 2016: $3,226,2142016Assets 2017: $9,244,441Liabilities 2017: $5,988,463Net Assets 2017: $3,255,9782017Assets 2018: $9,129,704Liabilities 2018: $5,716,791Net Assets 2018: $3,412,9132018Assets 2019: $8,873,934Liabilities 2019: $5,869,954Net Assets 2019: $3,003,9802019Assets 2020: $8,685,062Liabilities 2020: $5,585,479Net Assets 2020: $3,099,5832020Assets 2021: $8,522,333Liabilities 2021: $5,299,621Net Assets 2021: $3,222,7122021Assets 2022: $8,324,512Liabilities 2022: $5,148,540Net Assets 2022: $3,175,9722022Assets 2023: $8,529,249Liabilities 2023: $4,999,379Net Assets 2023: $3,529,8702023Assets 2024: $8,578,785Liabilities 2024: $4,874,394Net Assets 2024: $3,704,3912024

Highlighted filing

2021

Assets$8,522,333
Liabilities$5,299,621
Net Assets$3,222,712
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,493,273Expenses 2016: $1,396,182Net Income 2016: $97,0912016Revenue 2017: $1,815,688Expenses 2017: $1,785,924Net Income 2017: $29,7642017Revenue 2018: $2,043,925Expenses 2018: $1,886,990Net Income 2018: $156,9352018Revenue 2019: $1,716,524Expenses 2019: $1,846,082Net Income 2019: -$129,5582019Revenue 2020: $1,819,384Expenses 2020: $1,723,781Net Income 2020: $95,6032020Revenue 2021: $1,931,182Expenses 2021: $1,808,053Net Income 2021: $123,1292021Revenue 2022: $1,928,937Expenses 2022: $1,975,677Net Income 2022: -$46,7402022Revenue 2023: $1,971,210Expenses 2023: $1,617,312Net Income 2023: $353,8982023Revenue 2024: $1,810,613Expenses 2024: $1,636,092Net Income 2024: $174,5212024

Highlighted filing

2021

Revenue$1,931,182
Expenses$1,808,053
Net Income$123,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,931,182
Mission and Program Overview

Mission

To provide affordable assisted living services to those in need including but not limited to home health care, affordable housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,169$8,144,269▼ $234,900
Cash and Non-Interest-Bearing Accounts$805$63,774▲ $62,969
Prepaid Expenses and Deferred Charges$13,526$6,908▼ $6,618
Accounts Receivable$8,000$4,000▼ $4,000
Total Assets$8,685,062$8,522,333▼ $162,729
Other Assets Total$283,562$303,382▲ $19,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,724,074$4,603,092▼ $120,982
Other Liabilities$698,202$638,930▼ $59,272
Deferred Revenue$93,125$0▼ $93,125
Accounts Payable and Accrued Expenses$70,078$57,599▼ $12,479
Total Liabilities$5,585,479$5,299,621▼ $285,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,384$2,845,187▲ $139,803
Net Assets With Donor Restrictions$394,199$377,525▼ $16,674
Total Net Assets Fund Balance$3,099,583$3,222,712▲ $123,129
Total Liabilities and Net Assets / Fund Balance$8,685,062$8,522,333▼ $162,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,087,036$1,247,377$7,334,413
Land$1,950,000-$1,950,000
Equipment$107,233$158,348$265,581
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Jacob SauerbornCFO/director$143,149$143,149

Board Members and Trustees

NameTitle
Fran GayronChairperson
Linda S CornellPresident/CEO
Elizabeth MinassianVice Chairperson
Joan LandersDirector
Robert DitucciDirector
ELLEN O'BRIENSecretary
Shipley MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,320
Program Service Revenue
$1,854,536
Investment Income
$326
Other Revenue
$0
All Other Contributions
$41,900
Change in Net Assets
$123,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,931,182
Total Revenue per Form 990
$1,931,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,198
Salaries, Compensation, and Employee Benefits$763,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,795$354,724-$634,519
Depreciation Depletion$264,204--$264,204
Occupancy$236,975--$236,975
Interest$173,920--$173,920
Insurance$84,093--$84,093
Other Employee Benefits$37,067$46,993-$84,060
Fees for Services Management$77,479--$77,479
Payroll Taxes$19,965$25,311-$45,276
Office Expenses-$20,574-$20,574
Fees for Services Accounting-$18,023-$18,023
Other Expenses$25,862$15,154-$15,154
All Other Expenses-$996-$996
Advertising-$883-$883
Fees for Services Legal-$465-$465
Total Functional Expenses$1,324,930$483,123$0$1,808,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,053
Total Expenses per Audited Statements$1,808,053
Total Expenses per Form 990$1,808,053
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$429,064
Accrued Interest$209,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors meets at a regularly scheduled board meeting and will review the 990 followed by a vote to approve.”

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

“All directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“The executive personnel committee meets annually to review comparable salaries and form 990's of similar organizations and submits this information ot the full board of directors for review and approval of executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request as well as various websites such as the massachusetts attorney general, "the foundation center and "guidestar".”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Communities Inc
EIN
47-1890512
Phone
6177769800
Address
259 LOWELL STREET, SOMERVILLE, MA 02144

Signing Officer

Name
Linda Cornell
Title
President/CEO
Phone
6177769800
Signed
2022-11-04

Organization Details

Principal Officer
Linda Cornell
Formed
2015
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vnci has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2021 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At december 31, 2021, vnci believes that it has no uncertain tax positions within any of its open tax returns.”

Raw XML AppendixShowing 400 of 613 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/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt01085614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01818990
IRS990/PYRevenuesLessExpensesAmt095603
IRS990/PYSalariesCompEmpBnftPaidAmt0638167
IRS990/PYTotalExpensesAmt01723781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01854536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01818990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01716018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01670980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01605335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08665859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02024
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09045304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01818990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01716018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01764105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815335
IRS990ScheduleA/Total509Grp/TotalAmt09045304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01819384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01716524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01764550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01815688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09047328
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/BookValueAmt06087036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07334413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01931182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VNCI HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2021 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2021, VNCI BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08144269
IRS990ScheduleD/TotalExpensesPerForm990Amt01808053
IRS990ScheduleD/TotalLiabilityAmt0638930
IRS990ScheduleD/TotalRevenuePerForm990Amt01931182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01931182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808053
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/CompensationBasedOnRltdOrgsAmt0230983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA S CORNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310754
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION OT THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VARIOUS WEBSITES SUCH AS THE MASSACHUSETTS ATTORNEY GENERAL, "THE FOUNDATION CENTER AND "GUIDESTAR".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,522,333
Liabilities
$5,299,621
Net assets
$3,222,712
Revenue
$1,931,182
Expenses
$1,808,053
Net income
$123,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$4.87$3.70$1.81$1.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.53$5.00$3.53$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.32$5.15$3.18$1.93$1.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.52$5.30$3.22$1.93$1.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.69$5.59$3.10$1.82$1.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.87$5.87$3.00$1.72$1.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.13$5.72$3.41$2.04$1.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.24$5.99$3.26$1.82$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.12$5.89$3.23$1.49$1.40$0.10