Civic Intelligence

Moving Forward Incorporated

990 • Fiscal year 2023 • EIN 83-3329208

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization ProfileWWW.MOVINGFORWARDINC.ORG
45 White Cap LaneWest Barnstable, MA 02668

(508) 232-7924

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$93,593

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$814,296

Down $37,734 (-4.4%) from 2022

Net Assets

Up

$222,250

Up $75,095 (+51%) from 2022

Liabilities

Down

$592,046

Down $112,829 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$890,166

Down $835 (-0.1%) from 2022

Expenses

Up

$814,312

Up $153,244 (+23%) from 2022

Net Income

Down

$75,854

Down $154,079 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $83,533Liabilities 2019: $117,317Net Assets 2019: -$33,7842019Assets 2020: $274,372Liabilities 2020: $372,101Net Assets 2020: -$97,7292020Assets 2021: $712,608Liabilities 2021: $817,140Net Assets 2021: -$104,5322021Assets 2022: $852,030Liabilities 2022: $704,875Net Assets 2022: $147,1552022Assets 2023: $814,296Liabilities 2023: $592,046Net Assets 2023: $222,2502023Assets 2024: $1,149,568Liabilities 2024: $554,464Net Assets 2024: $595,1042024Assets 2025: $1,406,770Liabilities 2025: $528,270Net Assets 2025: $878,5002025

Highlighted filing

2023

Assets$814,296
Liabilities$592,046
Net Assets$222,250
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $85,100Expenses 2019: $118,884Net Income 2019: -$33,7842019Revenue 2020: $522,205Expenses 2020: $586,086Net Income 2020: -$63,8812020Revenue 2021: $663,923Expenses 2021: $670,726Net Income 2021: -$6,8032021Revenue 2022: $891,001Expenses 2022: $661,068Net Income 2022: $229,9332022Revenue 2023: $890,166Expenses 2023: $814,312Net Income 2023: $75,8542023Revenue 2024: $1,150,228Expenses 2024: $776,680Net Income 2024: $373,5482024Revenue 2025: $1,201,808Expenses 2025: $919,800Net Income 2025: $282,0082025

Highlighted filing

2023

Revenue$890,166
Expenses$814,312
Net Income$75,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$890,166
Mission and Program Overview

Mission

To provide day and vocational training to adults ages 22 and up, including assisting with functional, social skill, and activities of daily living that encourage, empower and challenge individuals along the spectrum of ability to recognize their inherent worth and be their best selves.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,173$689,270▼ $29,903
Accounts Receivable$46,629$51,997▲ $5,368
Cash and Non-Interest-Bearing Accounts$64,214$45,701▼ $18,513
Savings and Temporary Cash Investments$16,000$15,000▼ $1,000
Prepaid Expenses and Deferred Charges$6,000$12,328▲ $6,328
Total Assets$852,016$814,296▼ $37,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,467$547,222▼ $128,245
Accounts Payable and Accrued Expenses$29,411$44,824▲ $15,413
Total Liabilities$704,878$592,046▼ $112,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,138$222,250▲ $75,112
Total Net Assets Fund Balance$147,138$222,250▲ $75,112
Total Liabilities and Net Assets / Fund Balance$852,016$814,296▼ $37,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,306$18,558$361,864
Land$190,000-$190,000
Leasehold Improvements$125,255$4,883$130,138
Other Land Buildings$28,484$87,721$116,205
Equipment$2,225$359$2,584
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SpauldingExecutive DirectorFT$88,232$5,361$93,593
Niomie LabinskiSenior DirectorFT$81,084-$81,084
Samantha MohanDirector-day ServicesFT$63,535$4,815$68,350

Board Members and Trustees

NameTitle
Karen CosgrovePresident
Donna ThomasDirector
Jamie FinneganDirector
Linda CarrClerk
Daniel ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,262
Program Service Revenue
$829,232
Investment Income
$7
Other Revenue
$665
All Other Contributions
$41,604
Change in Net Assets
$75,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,166
Total Revenue per Audited Statements
$890,166
Total Revenue per Form 990
$890,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,554
Other Expenses$271,751
Professional Fundraising Fees$3,007
Total Fundraising Expense$3,007
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,420$3,383$0$246,803
Current Officers, Directors, Trustees, and Key Employees$149,031$83,820$0$232,851
Occupancy$67,516$8,862$0$76,378
Payroll Taxes$38,710$6,671$0$45,381
Depreciation Depletion$36,222$1,268$0$37,490
Interest$17,842$14,526$0$32,368
Insurance$21,198$1,761$0$22,959
Fees for Services Accounting$0$18,000$0$18,000
Other Employee Benefits$8,090$6,429$0$14,519
Advertising$6,807$1,095$0$7,902
Office Expenses$0$6,073$0$6,073
Other Expenses$5,820$0$0$5,820
All Other Expenses$4,249$1,533$0$5,782
Fees for Services Professional Fundraising--$3,007$3,007
Conferences and Meetings$0$1,971$0$1,971
Total Functional Expenses$655,913$155,392$3,007$814,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,312
Total Expenses per Audited Statements$814,312
Total Expenses per Form 990$814,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,007

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$18,658$18,658$3,007$15,651
Total Events$18,658$18,658$3,007$15,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Moving Forward Inc
EIN
83-3329208
Phone
5082327924
Address
45 WHITE CAP LANE, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Christine Spaulding
Title
Executive Director
Phone
5082327924
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Spaulding
Formed
2019
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Sheila Mutamba CPA Pc
Address
55 GREEN STREET D124, CLINTON, MA 01510
Preparer
Sheila Mutamba
Phone
8572078208
Supplemental Narrative

Additional Explanations

Other

“Form 990-organization's mission:to provide day habilitation and employment support to individuals ages 22 and up, with intellectual and developmental challenges,including those with autism, and to provide services that encourage,empower and challenge individuals along any spectrum of ability to recognize their inherent worth and be their best selves.”

Pt VI, Line 11B

“A copy of the form 990 is distributed to the board of directors for review and approval prior to filing.an electronic vote is taken to approve the filing of the form.”

Pt VI, Line 12C

“The board of directors sign an annual conflict of interest acknowledgement with the attached confidentiality policy , and are required to disclose if any conflict of interest exists.”

Pt VI, Line 15A

“The board of directors excluding the executive director completes a review of the executive director's performance, to decide on any salary increments.the necessary research is done by the board across comparable organizations to determine what the executive director's compensation should be. Salary increases are also kept within the approved budget amounts.”

Pt VI, Line 18

“The organization annually submits a form 990 to the commonwealth of massachusetts public charities division, and this is available to the public on their website”

Pt VI, Line 19

“Upon request, all governing documents, conflict of interest policy, and financial statements that give an overview of the fiscal soundness of the company, are given directly to the asking party.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044824
IRS990/AccountsReceivableGrp/BOYAmt046629
IRS990/AccountsReceivableGrp/EOYAmt051997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01095
IRS990/AdvertisingGrp/ProgramServicesAmt06807
IRS990/AdvertisingGrp/TotalAmt07902
IRS990/AllOtherContributionsAmt041604
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04249
IRS990/AllOtherExpensesGrp/TotalAmt05782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE SPAULDING
IRS990/BooksInCareOfDetail/PhoneNum05082327924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 COTUIT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064214
IRS990/CashNonInterestBearingGrp/EOYAmt045701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232851
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01971
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01971
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018658
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0271751
IRS990/CYOtherRevenueAmt0665
IRS990/CYProgramServiceRevenueAmt0829232
IRS990/CYRevenuesLessExpensesAmt075854
IRS990/CYSalariesCompEmpBnftPaidAmt0539554
IRS990/CYTotalExpensesAmt0814312
IRS990/CYTotalFundraisingExpenseAmt03007
IRS990/CYTotalProfFndrsngExpnsAmt03007
IRS990/CYTotalRevenueAmt0890166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036222
IRS990/DepreciationDepletionGrp/TotalAmt037490
IRS990/Desc0PROVISION OF DAY HABILITATION AND EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0655913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesProfFundraising/FundraisingAmt03007
IRS990/FeesForServicesProfFundraising/TotalAmt03007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm1NIOMIE LABINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0829232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/ProgramServicesAmt021198
IRS990/InsuranceGrp/TotalAmt022959
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014526
IRS990/InterestGrp/ProgramServicesAmt017842
IRS990/InterestGrp/TotalAmt032368
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689270
IRS990/LandBldgEquipCostOrOtherBssAmt0800791
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0547222
IRS990/NetAssetsOrFundBalancesBOYAmt0147138
IRS990/NetAssetsOrFundBalancesEOYAmt0222250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08862
IRS990/OccupancyGrp/ProgramServicesAmt067516
IRS990/OccupancyGrp/TotalAmt076378
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014519
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Direct Care Consultants
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040325
IRS990/OtherExpensesGrp/ProgramServicesAmt110725
IRS990/OtherExpensesGrp/ProgramServicesAmt25958
IRS990/OtherExpensesGrp/ProgramServicesAmt35820
IRS990/OtherExpensesGrp/TotalAmt040325
IRS990/OtherExpensesGrp/TotalAmt110725
IRS990/OtherExpensesGrp/TotalAmt25958
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0522110
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06671
IRS990/PayrollTaxesGrp/ProgramServicesAmt038710
IRS990/PayrollTaxesGrp/TotalAmt045381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012328
IRS990/PrincipalOfficerNm0CHRISTINE SPAULDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MASS HEALTH-OPTUM
IRS990/ProgramServiceRevenueGrp/Desc1GATRA
IRS990/ProgramServiceRevenueGrp/Desc2DDS
IRS990/ProgramServiceRevenueGrp/Desc3MA COMM. OF THE BLIND
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0755787
IRS990/PYRevenuesLessExpensesAmt0229933
IRS990/PYSalariesCompEmpBnftPaidAmt0449559
IRS990/PYTotalExpensesAmt0661068
IRS990/PYTotalRevenueAmt0891001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0817206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0755787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0573793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0472802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02619588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03096314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096314
IRS990ScheduleA/TotalSupportAmt03096314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361864
IRS990ScheduleD/EquipmentGrp/BookValueAmt02225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02584
IRS990ScheduleD/ExpensesSubtotalAmt0814312
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116205
IRS990ScheduleD/RevenueSubtotalAmt0890166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689270
IRS990ScheduleD/TotalExpensesPerForm990Amt0814312
IRS990ScheduleD/TotalRevenuePerForm990Amt0890166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-ORGANIZATION'S MISSION:TO PROVIDE DAY HABILITATION AND EMPLOYMENT SUPPORT TO INDIVIDUALS AGES 22 AND UP, WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES,INCLUDING THOSE WITH AUTISM, AND TO PROVIDE SERVICES THAT ENCOURAGE,EMPOWER AND CHALLENGE INDIVIDUALS ALONG ANY SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.AN ELECTRONIC VOTE IS TAKEN TO APPROVE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT WITH THE ATTACHED CONFIDENTIALITY POLICY , AND ARE REQUIRED TO DISCLOSE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EXCLUDING THE EXECUTIVE DIRECTOR COMPLETES A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, TO DECIDE ON ANY SALARY INCREMENTS.THE NECESSARY RESEARCH IS DONE BY THE BOARD ACROSS COMPARABLE ORGANIZATIONS TO DETERMINE WHAT THE EXECUTIVE DIRECTOR'S COMPENSATION SHOULD BE. SALARY INCREASES ARE ALSO KEPT WITHIN THE APPROVED BUDGET AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY SUBMITS A FORM 990 TO THE COMMONWEALTH OF MASSACHUSETTS PUBLIC CHARITIES DIVISION, AND THIS IS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT GIVE AN OVERVIEW OF THE FISCAL SOUNDNESS OF THE COMPANY, ARE GIVEN DIRECTLY TO THE ASKING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,296
Liabilities
$592,046
Net assets
$222,250
Revenue
$890,166
Expenses
$814,312
Net income
$75,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.53$0.88$1.20$0.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$1.15$0.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.59$0.22$0.89$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$0.89$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.10$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.10$0.52$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.09$0.12$0.03