NUPATH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NUPATH INC (EIN 04-2440272)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-05
- IRS object ID
- 202531569349301103
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-05T10:04:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042440272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUPATH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUPA | BusinessNameControlTxt |
| Phone | 7819357057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NEW BOSTON STREET | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HARRISON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7819357057 | PhoneNum |
| Signature | 2025-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M SNOW | PreparerPersonNm |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NEW BOSTON STREET | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,328,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUPATHINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING BY SAFELY AND RESPONSIBLY REMOVING BARRIERS TO PARTICIPATION IN THE COMMUNITY, WHILE DELIVERING THE SPECIALIZED CARE THAT ADULTS LIVING WITH DISABILITIES DESERVE AND THE SUPPORT SERVICES THEIR FAMILIES WANT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 495 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,086,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,679,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,546,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,142 | PYOtherRevenueAmt |
| CY Other Revenue | $198,739 | CYOtherRevenueAmt |
| PY Total Revenue | $27,040,644 | PYTotalRevenueAmt |
| CY Total Revenue | $29,221,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,592,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,349,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,110,230 | PYOtherExpensesAmt |
| CY Other Expenses | $7,425,236 | CYOtherExpensesAmt |
| PY Total Expenses | $26,702,850 | PYTotalExpensesAmt |
| CY Total Expenses | $28,775,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $446,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,802,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,508,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,653,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,833,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,148,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,675,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING BY SAFELY AND RESPONSIBLY REMOVING BARRIERS TO PARTICIPATION IN THE COMMUNITY, WHILE DELIVERING THE SPECIALIZED CARE THAT ADULTS LIVING WITH DISABILITIES DESERVE AND THE SUPPORT THEIR FAMILIES WANT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,712,437 | ExpenseAmt |
| Revenue | $16,975,409 | RevenueAmt |
| Desc | RESIDENTIAL - SUPPORT TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME VITAL, PRODUCTIVE AND INDEPENDENT MEMBERS OF THEIR COMMUNITIES. SERVICES INCLUDE A VARIETY OF RESIDENTIAL OPTIONS, COMMUNITY LIVING AND SAFETY SKILLS, FINANCIAL AND MONEY MANAGEMENT, ADVOCACY AND CASE MANAGEMENT, CLINICAL CONSULTATION, HEALTH AND NUTRITION EDUCATION, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,357,438 | ExpenseAmt |
| Revenue | $5,787,039 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT/VOCATIONAL SERVICES - THIS COMMUNITY BASED DAY SUPPORTS PROGRAM IS DESIGNED TO HELP CLIENTS TRANSITION FROM SCHOOL TO WORK, OBTAIN MEANINGFUL EMPLOYMENT AND LIVE HAPPY, FULFILLED AND INDEPENDENT LIVES. THE PLACEMENT DEPARTMENT BUILDS ON THE ORGANIZATION'S CONTINUUM OF SERVICES TO HELP PEOPLE SECURE, MAINTAIN AND EXCEL AT THEIR JOBS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,644,871 | ExpenseAmt |
| Revenue | $4,671,664 | RevenueAmt |
| Desc | DAY HABILITATION - CLINICAL TREATMENT PROGRAM THAT PROVIDES A VARIETY OF DEVELOPMENTAL SKILLS TRAINING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS. SERVICES INCLUDE OCCUPATIONAL, PHYSICAL, SPEECH, MUSIC AND PET THERAPY, CLINICAL SUPPORT AND CONSULTATION, ADAPTIVE EQUIPMENT EVALUATION AND IMPLEMENTATION, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $951,139 | $805,980 | TRANSPORTATION - FLEET OF PASSENGER VANS, STATION WAGONS, MINI-VANS AND WHEELCHAIR VANS MEET THE TRANSPORTATION NEEDS OF NUPATH'S CLIENTS EVERY DAY, MAKING THE TRIP TO WORK AND OTHER PROGRAMS SAFE AND COMFORTABLE. |
| $300,797 | $304,458 | INDIVIDUAL SUPPORTS - NUPATH PROVIDES STAFF SUPPORTS BETWEEN 10 TO 15 HOURS A WEEK TO ASSIST INDIVIDUALS THAT ARE CAPABLE OF LIVING ON THIER OWN AND NEED LIMITED SUPPORTS (I.E., OVERSIGHT OF MEDICATION, SOCIAL INTERACTION, FOOD SHOPPING AND OTHER DAILY SKILLS). |
| $28,600 | $28,600 | NAVIGATING LIFE - IS A PRIVATE SOCIAL NETWORKING APPLICATION DESIGNED EXCLUSIVELY FOR HUMAN SERVICES TO PROVIDE EXCEPTIONAL SERVICE DELIVERY AND SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,280,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,139,038 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,995,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 495 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM YETZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7819357057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NEW BOSTON STREET | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL ROSSETTI | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SULLIVAN | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYLER GATES | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT HAGEN | ||||||||
| CLERK | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIVO CONCEPCION | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGEEN DOHERTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR DUFFY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE HUBBARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FATIMA RODRIGUES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANN SESPICO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONDI B STANTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HARRISON | ||||||||
| PRESIDENT & CEO | 40.00 | 4.00 | Yes (X) | $270,023 | $0 | $37,493 | ||
| WILLIAM YETZ | ||||||||
| SENIOR VP OF FINANCE | 40.00 | 4.00 | Yes (X) | $231,925 | $0 | $34,108 | ||
| DANIEL LANNAN | ||||||||
| SENIOR VP OF PROGRAM OPERATIONS | 40.00 | $229,772 | $0 | $47,663 | Yes (X) | |||
| GREGORY MORRIS | ||||||||
| SENIOR VP OF ADMIN. OPERATIONS | 40.00 | $212,983 | $0 | $47,333 | Yes (X) | |||
| EDWARD HORN | ||||||||
| SENIOR VP OF QUALITY & TRAINING | 40.00 | $220,364 | $0 | $47,333 | Yes (X) | |||
| SHARON PITTS | ||||||||
| VP OF HEALTHCARE SERVICES | 40.00 | $156,001 | $0 | $21,494 | Yes (X) | |||
| MATTHEW JOHNSON | ||||||||
| VP OF CLINICAL SERVICES | 40.00 | $162,250 | $0 | $7,996 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,483,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STIRLING BRANDWORKS | |||||
| 1 MOUNT VERNON STREET STE 302 | WINCHESTER | MA | 01890 | APP DEVELOPMENT | $637,443 |
| SWIFT STAFFING AGENCY | |||||
| 275 CABOT STREET | BEVERLY | MA | 01915 | STAFFING AGENCY | $552,139 |
| ALL STAFF LLC | |||||
| 1565 MAIN STREET | TEWKSBURY | MA | 01876 | STAFFING AGENCY | $180,036 |
| LOGICALLY | |||||
| PO BOX 645994 | PITTSBURGH | PA | 15264 | IT SUPPORT | $113,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $247,956 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $126,673 | AllOtherContributionsAmt |
| Total Contributions | $389,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $28,546,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,546,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,546,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,341 | TotalRevenueColumnAmt |
| Exclusion | $86,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,989 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,956 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,526 | TotalRevenueColumnAmt |
| Exclusion | -$45,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $244,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,221,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,790,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,815 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,674 | TotalAmt |
| Program Services | $170,074 | ProgramServicesAmt |
| Management And General | $410,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,128,838 | TotalAmt |
| Program Services | $15,893,244 | ProgramServicesAmt |
| Management And General | $1,190,529 | ManagementAndGeneralAmt |
| Fundraising | $45,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,055 | TotalAmt |
| Program Services | $245,147 | ProgramServicesAmt |
| Management And General | $115,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,015 | TotalAmt |
| Program Services | $1,750,994 | ProgramServicesAmt |
| Management And General | $150,331 | ManagementAndGeneralAmt |
| Fundraising | $4,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,277 | TotalAmt |
| Program Services | $1,245,526 | ProgramServicesAmt |
| Management And General | $124,302 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,426 | TotalAmt |
| Management And General | $97,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,110 | TotalAmt |
| Program Services | $779,115 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,795 | TotalAmt |
| Program Services | $2,244,942 | ProgramServicesAmt |
| Management And General | $232,076 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,322 | TotalAmt |
| Program Services | $356,277 | ProgramServicesAmt |
| Management And General | $97,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,736 | TotalAmt |
| Program Services | $1,238,612 | ProgramServicesAmt |
| Management And General | $75,088 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER ADMIN. COSTS | $1,351,017 | $266,387 | $1,084,630 |
| MEALS | $371,038 | $371,038 | |
| PROGRAM SUPP. & MAT. | $244,941 | $244,941 | |
| PROGRAM SUPPORT | $97,486 | $97,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,365 | TotalAmt |
| Program Services | $91,499 | ProgramServicesAmt |
| Management And General | $76,760 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,775,095 | TotalAmt |
| Program Services | $24,995,282 | ProgramServicesAmt |
| Management And General | $3,720,690 | ManagementAndGeneralAmt |
| Fundraising | $59,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,383 | BOYAmt |
| EOY | $215,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,520 | BOYAmt |
| EOY | $2,425,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,783 | BOYAmt |
| EOY | $1,788,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,063 | BOYAmt |
| EOY | $224,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,510,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,385,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,826,009 | BOYAmt |
| EOY | $10,124,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,971 | BOYAmt |
| EOY | $729,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,282 | BOYAmt |
| EOY | $2,999,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,802,011 | BOYAmt |
| EOY | $18,508,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,648 | BOYAmt |
| EOY | $2,649,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,025 | BOYAmt |
| EOY | $36,988 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150,789 | BOYAmt |
| EOY | $3,988,932 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,932 | BOYAmt |
| EOY | $3,484,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,246 | BOYAmt |
| EOY | $1,673,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,653,640 | BOYAmt |
| EOY | $11,833,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,371 | BOYAmt |
| EOY | $6,175,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,371 | BOYAmt |
| EOY | $6,675,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,802,011 | BOYAmt |
| EOY | $18,508,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $446,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,895,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,505,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,878,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,810,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,998,062 | CurrentTaxYearAmt |
| Total | $123,088,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,895,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,505,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,878,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,810,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,998,062 | CurrentTaxYearAmt |
| Total | $123,088,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,088,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,341 | CurrentTaxYearAmt |
| Total | $283,344 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,315 | CurrentTaxYearAmt |
| Total | $2,589,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,961,497 | TotalSupportAmt |
| Public Support CY170 | 0.97720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HUD MANAGEMENT FEES DAY SERVICES INCOME OTHER INCOME GAIN FROM PAYCHECK PROTECTION PROGRAM LOAN 2020 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $14,125 | BeginningBalanceAmt |
| Additions During Year | $449,604 | AdditionsDuringYearAmt |
| Distributions During Year | $448,845 | DistributionsDuringYearAmt |
| Ending Balance | $14,884 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,735,889 | OtherCostOrOtherBasisAmt |
| Book Value | $3,735,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,532,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,917,335 | DepreciationAmt |
| Book Value | $5,615,649 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,924 | DepreciationAmt |
| Book Value | $26,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,932 | DepreciationAmt |
| Book Value | $32,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,463,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,750,462 | DepreciationAmt |
| Book Value | $713,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,124,529 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT DEPOSITS HELD IN TRUST | $3,255 |
| DUE FROM AFFILIATES | $1,312,880 |
| OTHER DEPOSITS | $41,850 |
| DEFERRED COMPENSATION | $436,296 |
| OPERATING LEASES, RIGHT-OF-USE ASSETS, NET | $980,194 |
| FINANCE LEASES, RIGHT-OF-USE ASSETS, NET | $225,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,999,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $3,255 |
| DEFERRED COMPENSATION LIABILITY | $436,296 |
| OPERATING LEASE LIABILITIES | $1,005,384 |
| FINANCE LEASE LIABILITIES | $228,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,673,473 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF ITS CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS INDIVIDUAL PERSONAL NEEDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKTOBERFEST | Event1Nm |
| Gross Receipts Event1 | $309,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,956 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,989 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $309,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,956 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,989 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,526 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL HARRISON | ||||||||||||||
| PRESIDENT & CEO | $270,023 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $13,993 | $0 | $307,516 | $0 | $0 | $0 |
| DANIEL LANNAN | ||||||||||||||
| SENIOR VP OF PROGRAM OPERATIONS | $229,772 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $24,163 | $0 | $277,435 | $0 | $0 | $0 |
| EDWARD HORN | ||||||||||||||
| SENIOR VP OF QUALITY & TRAINING | $220,364 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $23,833 | $0 | $267,697 | $0 | $0 | $0 |
| WILLIAM YETZ | ||||||||||||||
| SENIOR VP OF FINANCE | $231,925 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $10,608 | $0 | $266,033 | $0 | $0 | $0 |
| GREGORY MORRIS | ||||||||||||||
| SENIOR VP OF ADMIN. OPERATIONS | $212,983 | $0 | $0 | $0 | $0 | $0 | $23,500 | $0 | $23,833 | $0 | $260,316 | $0 | $0 | $0 |
| SHARON PITTS | ||||||||||||||
| VP OF HEALTHCARE SERVICES | $156,001 | $0 | $0 | $0 | $0 | $0 | $7,624 | $0 | $13,870 | $0 | $177,495 | $0 | $0 | $0 |
| MATTHEW JOHNSON | ||||||||||||||
| VP OF CLINICAL SERVICES | $162,250 | $0 | $0 | $0 | $0 | $0 | $7,680 | $0 | $316 | $0 | $170,246 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2013-10-01 | BondIssuedDt |
| Issue Price | $5,480,000 | IssuePriceAmt |
| Purpose | REFINANCE EXISTING DEBT, INCLUDING SERIES 2008 REVENUE BONDS. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,473,955 | RetiredAmt |
| Total Proceeds | $5,480,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $96,563 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $299,195 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,084,242 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2A | FormAndLineReferenceDesc |
| Explanation | IN CONNECTION WITH THE ORGANIZATION'S BOND ISSUANCE DATED SEPTEMBER 1, 2013, THE ORGANIZATION HAS AGREED TO COMPLY WITH THE ARBITRAGE REBATE REQUIREMENTS OF SECTION 148(F) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT REQUIRED TO PERFORM THE REBATE CALCULATION AGAIN UNTIL SEPTEMBER 26, 2028. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT & CEO, SENIOR VP OF FINANCE, AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED ANNUALLY WHETHER THERE ARE ANY CONFLICTS THAT SHOULD BE DISCLOSED. ALL CONFLICTS ARE DISCLOSED DIRECTLY TO THE PRESIDENT & CEO. IN ADDITION, BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY THEIR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE TREASURER AND EXECUTIVE COMMITTEE CONSIDERING COMPARABLE COMPENSATION DATA. RELATED DELIBERATIONS AND DECISIONS ARE ADDRESSED IN EXECUTIVE SESSIONS. IN ADDITION, THE ORGANIZATION HAS A STAFF REVIEW PROCESS WITH REGARD TO MERIT INCREASES FOR ALL OFFICERS AND KEY EMPLOYEES. ANY CHANGES IN THIS PROCESS ARE DISCUSSED WITH THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED 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 MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVIGATING LIFE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 NEW BOSTON STREET | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844879121 | EIN |
| Primary Activities | SOFTWARE DEVELOPMENT AND LICENSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| End Of Year Assets | $575,948 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUPATH INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CMARC SANBORN STREET INC | ||||||||||
| 147 NEW BOSTON STREET | WOBURN | MA | 01801 | 223301338 | PROVIDER OF HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | MA | 501 (C) 3 | 7 | NUPATH INC (FILING ORGANIZATION) | Yes (1) |
| CMARC WOBURN STREET INC | ||||||||||
| 147 NEW BOSTON STREET | WOBURN | MA | 01801 | 223218442 | PROVIDER OF HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | MA | 501 (C) 3 | 7 | NUPATH INC (FILING ORGANIZATION) | Yes (1) |
| CMARC WEST STREET INC | ||||||||||
| 147 NEW BOSTON STREET | WOBURN | MA | 01801 | 300144279 | PROVIDER OF HOUSING TO DEVELOPMENTALLY DISABLED ADULTS | MA | 501 (C) 3 | 7 | NUPATH INC (FILING ORGANIZATION) | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYPOINT INTERACTIVE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TRADECENTER SUITE 7000 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834267314 | EIN |
| Primary Activities | DEVELOP AND MARKET SOFTWARE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUPATH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CMARC WOBURN STREET INC | ||
| D | $127,422 | AMOUNT DUE AT END OF YEAR |
| CMARC WOBURN STREET INC | ||
| L | $3,446 | MANAGEMENT AND RELATED SERVICES |
| CMARC SANBORN STREET INC | ||
| D | $62,572 | AMOUNT DUE AT END OF YEAR |
| CMARC SANBORN STREET INC | ||
| L | $3,846 | MANAGEMENT AND RELATED SERVICES |
| CMARC WEST STREET INC | ||
| D | $41,966 | AMOUNT DUE AT END OF YEAR |
| CMARC WEST STREET INC | ||
| L | $3,784 | MANAGEMENT AND RELATED SERVICES |
| WAYPOINT INTERACTIVE INC | ||
| D | $1,080,920 | AMOUNT DUE AT END OF YEAR |
| WAYPOINT INTERACTIVE INC | ||
| L | $6,000 | MANAGEMENT AND RELATED SERVICES |
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