Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2023 • EIN 54-2063425

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

36 West Main StreetWestborough, MA 01581

(508) 475-0493

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$205,686

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,660,353

Up $1,748,759 (+22%) from 2022

Net Assets

Up

$8,893,919

Up $1,691,486 (+23%) from 2022

Liabilities

Up

$766,434

Up $57,273 (+8.1%) from 2022

Revenue

Up

$12,010,926

Up $898,578 (+8.1%) from 2022

Expenses

Down

$10,319,437

Down $548,647 (-5.0%) from 2022

Net Income

Up

$1,691,489

Up $1,447,225 (+592%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,595,082Liabilities 2010: $538,779Net Assets 2010: $3,056,3032010Assets 2011: $4,690,172Liabilities 2011: $913,408Net Assets 2011: $3,776,7642011Assets 2012: $5,358,400Liabilities 2012: $552,846Net Assets 2012: $4,805,5542012Assets 2013: $6,506,320Liabilities 2013: $1,081,618Net Assets 2013: $5,424,7022013Assets 2014: $6,537,072Liabilities 2014: $1,013,148Net Assets 2014: $5,523,9242014Assets 2015: $6,049,615Liabilities 2015: $606,582Net Assets 2015: $5,443,0332015Assets 2016: $5,693,956Liabilities 2016: $577,594Net Assets 2016: $5,116,3622016Assets 2017: $4,998,406Liabilities 2017: $518,355Net Assets 2017: $4,480,0512017Assets 2018: $4,482,601Liabilities 2018: $509,683Net Assets 2018: $3,972,9182018Assets 2019: $4,787,079Liabilities 2019: $519,735Net Assets 2019: $4,267,3442019Assets 2020: $7,190,132Liabilities 2020: $2,525,564Net Assets 2020: $4,664,5682020Assets 2021: $7,510,261Liabilities 2021: $552,092Net Assets 2021: $6,958,1692021Assets 2022: $7,911,594Liabilities 2022: $709,161Net Assets 2022: $7,202,4332022Assets 2023: $9,660,353Liabilities 2023: $766,434Net Assets 2023: $8,893,9192023Assets 2024: $10,510,508Liabilities 2024: $711,299Net Assets 2024: $9,799,2092024Assets 2025: $15,388,593Liabilities 2025: $1,220,071Net Assets 2025: $14,168,5222025

Highlighted filing

2023

Assets$9,660,353
Liabilities$766,434
Net Assets$8,893,919

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,161,6002010Expenses 2011: $12,753,6392011Expenses 2012: $13,306,1722012Expenses 2013: $13,877,6812013Revenue 2014: $14,055,754Expenses 2014: $13,956,532Net Income 2014: $99,2222014Revenue 2015: $12,605,650Expenses 2015: $12,686,541Net Income 2015: -$80,8912015Revenue 2016: $11,387,909Expenses 2016: $11,714,580Net Income 2016: -$326,6712016Revenue 2017: $9,871,759Expenses 2017: $10,508,070Net Income 2017: -$636,3112017Revenue 2018: $9,622,035Expenses 2018: $10,129,168Net Income 2018: -$507,1332018Revenue 2019: $10,211,341Expenses 2019: $9,916,915Net Income 2019: $294,4262019Revenue 2020: $10,461,883Expenses 2020: $10,064,659Net Income 2020: $397,2242020Revenue 2021: $11,139,069Expenses 2021: $8,845,468Net Income 2021: $2,293,6012021Revenue 2022: $11,112,348Expenses 2022: $10,868,084Net Income 2022: $244,2642022Revenue 2023: $12,010,926Expenses 2023: $10,319,437Net Income 2023: $1,691,4892023Revenue 2024: $11,903,545Expenses 2024: $10,998,258Net Income 2024: $905,2872024Revenue 2025: $17,236,687Expenses 2025: $12,867,374Net Income 2025: $4,369,3132025

Highlighted filing

2023

Revenue$12,010,926
Expenses$10,319,437
Net Income$1,691,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$12,010,926
Mission and Program Overview

Mission

To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,036,230$6,465,012▲ $1,428,782
Land, Buildings, and Equipment, Net$1,518,881$1,534,132▲ $15,251
Cash and Non-Interest-Bearing Accounts$731,520$986,397▲ $254,877
Accounts Receivable$580,156$536,689▼ $43,467
Prepaid Expenses and Deferred Charges$44,807$138,123▲ $93,316
Total Assets$7,911,594$9,660,353▲ $1,748,759
Liabilities
Accounts Payable and Accrued Expenses$709,161$766,434▲ $57,273
Total Liabilities$709,161$766,434▲ $57,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,202,433$8,672,730▲ $1,470,297
Net Assets With Donor Restrictions-$221,189-
Total Net Assets Fund Balance$7,202,433$8,893,919▲ $1,691,486
Total Liabilities and Net Assets / Fund Balance$7,911,594$9,660,353▲ $1,748,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,900$1,326,160$1,609,060
Buildings$1,134,246$382,245$1,516,491
Equipment$41,986$206,471$248,457
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BrennanTreasurerFT$205,686$205,686
Kristen ShapiroNurse StaffFT$138,679$138,679
Caryl AndradeNurse StaffFT$127,356$127,356
Sheryl BurwickClinical DirectorFT$117,402$117,402
Erin Jean LouisNurse StaffFT$103,031$103,031
Andre BlanchetPresidentPT$27,804$27,804

Board Members and Trustees

NameTitle
Dan KalusDirector
David CoulterDirector
Elizabeth ValerioDirector
Jacques PelletierDirector
Patricia LuceClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$610,248
Program Service Revenue
$11,270,052
Investment Income
$130,626
Other Revenue
$0
Change in Net Assets
$1,691,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,010,926
Total Revenue per Audited Statements
$12,010,926
Total Revenue per Form 990
$12,010,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,647,938
Other Expenses$671,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,148,812$615,524-$7,764,336
Other Employee Benefits$579,908$69,139-$649,047
Payroll Taxes$539,290$65,167-$604,457
Pension Plan Contributions$339,771$41,994-$381,765
Current Officers, Directors, Trustees, and Key Employees-$248,333-$248,333
Depreciation Depletion-$141,349-$141,349
Insurance$74,966$13,229-$88,195
Information Technology-$82,734-$82,734
Advertising$65,263$11,517-$76,780
Office Expenses$35,491$6,340-$41,831
Fees for Services Legal-$33,233-$33,233
Fees for Services Accounting-$30,219-$30,219
Travel-$16,511-$16,511
Other Expenses$942$10,633-$11,575
All Other Expenses-$9,872-$9,872
Fees for Services Other-$6,350-$6,350
Total Functional Expenses$8,852,910$1,466,527$0$10,319,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,319,440
Expenses per Audited Statements$10,319,437
Total Expenses per Form 990$10,319,437
Expenses Not Reported on Form 990$3
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew BrennanFamily MemberSalaryNo$84,806
Matthew BrennanFamily MemberBenefitsNo$27,393
-AttorneyLegal FeesNo$18,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer. The treasurer provides board members with information concerning the form 990 as deemed necessary.

Form 990, Page 6, Part VI, Line 12C

The treasurer/executive director is charged with the responsibility to monitor and enforce compliance with the conflict of interest policy. She knows each and every officer, board member, and employee and is aware of all transactions which might involve a conflict. When and if there is an issue it is dealt with informally.

Form 990, Page 6, Part VI, Line 15A

The salary and benefits for the chief executive officer are approved by the president and the board of directors.

Form 990, Page 6, Part VI, Line 15B

The salaries and benefits of other officers are approved by the president and board of directors. The salaries of other employees are set by senior members of management.

Form 990, Page 6, Part VI, Line 19

Copies of the articles of organization, bylaws, form 990, conflict of interest policy, and audited financial statements are kept on file in the organization's business office in westborough, massachusetts, and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shriver Nursing Services Inc
EIN
54-2063425
Phone
5084750493
Address
36 WEST MAIN STREET, WESTBOROUGH, MA 01581

Signing Officer

Name
Carolyn Brennan
Title
Treasurer
Phone
5084750493
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Brennan
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
176

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William B Ford CPA
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 3

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OfficeExpensesGrp/ProgramServicesAmt035491
IRS990/OfficeExpensesGrp/TotalAmt041831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649047
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310633
IRS990/OtherExpensesGrp/ProgramServicesAmt068467
IRS990/OtherExpensesGrp/ProgramServicesAmt1942
IRS990/OtherExpensesGrp/TotalAmt080549
IRS990/OtherExpensesGrp/TotalAmt130027
IRS990/OtherExpensesGrp/TotalAmt222274
IRS990/OtherExpensesGrp/TotalAmt311575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07148812
IRS990/OtherSalariesAndWagesGrp/TotalAmt07764336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539290
IRS990/PayrollTaxesGrp/TotalAmt0604457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339771
IRS990/PensionPlanContributionsGrp/TotalAmt0381765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138123
IRS990/PrincipalOfficerNm0CAROLYN BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09235282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12034770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09235282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12034770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09371
IRS990/PYOtherExpensesAmt0985604
IRS990/PYProgramServiceRevenueAmt011027995
IRS990/PYRevenuesLessExpensesAmt0244264
IRS990/PYSalariesCompEmpBnftPaidAmt09882480
IRS990/PYTotalExpensesAmt010868084
IRS990/PYTotalRevenueAmt011112348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01691489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011270052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05036230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06465012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011270052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09396206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010155931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010210054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052060238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71680
IRS990ScheduleA/PublicSupportPY509Pct00.72180
IRS990ScheduleA/PublicSupportTotal509Amt039375939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03171061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03496435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02647427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03183594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02840247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015338764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03171061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03496435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02647427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03183594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02840247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015338764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011880300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011102977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011091297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010430075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010210054
IRS990ScheduleA/Total509Grp/TotalAmt054714703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012010926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011112348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011139069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010461883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010211341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054935567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516491
IRS990ScheduleD/EquipmentGrp/BookValueAmt041986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248457
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt010319437
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01326160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01609060
IRS990ScheduleD/RevenueSubtotalAmt012010926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534132
IRS990ScheduleD/TotalExpensesPerForm990Amt010319437
IRS990ScheduleD/TotalRevenuePerForm990Amt012010926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012010926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010319440
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205686
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VALERIO DOMINELLO & HILLMAN PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084806
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127393
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218119
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEGAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER. THE TREASURER PROVIDES BOARD MEMBERS WITH INFORMATION CONCERNING THE FORM 990 AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER/EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHE KNOWS EACH AND EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE AND IS AWARE OF ALL TRANSACTIONS WHICH MIGHT INVOLVE A CONFLICT. WHEN AND IF THERE IS AN ISSUE IT IS DEALT WITH INFORMALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER ARE APPROVED BY THE PRESIDENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND BENEFITS OF OTHER OFFICERS ARE APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE SALARIES OF OTHER EMPLOYEES ARE SET BY SENIOR MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE IN WESTBOROUGH, MASSACHUSETTS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.22$14.2$17.2$12.9$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$11.9$11.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.77$8.89$12.0$10.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$11.1$10.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.55$6.96$11.1$8.85$2.29
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.66$10.5$10.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.27$10.2$9.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$9.62$10.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.52$4.48$9.87$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.12$11.4$11.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.61$5.44$12.6$12.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.54$1.01$5.52$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.08$5.42$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.55$4.81$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.91$3.78$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.54$3.06$12.2
Peer Organizations

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