2021-12-16T07:53:05-06:00 2021-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2020-07-01 237246765 NEXUS INC NEXU 7819350611 888 MAIN STREET WOBURN MA 01801 GREG MCGOWAN EXECUTIVE DIRECTOR 7819350611 2021-12-01 1 GREG MCGOWAN 999009999 ROBERT F HART JR P00937795 7815694700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG MCGOWAN 888 MAIN STREET WOBURN MA 01801 5447602 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 8 8 114 8 0 0 4154632 4952135 379842 481677 89311 13790 0 0 4623785 5447602 0 0 0 0 3996096 4029191 0 0 0 656252 868767 4652348 4897958 -28563 549644 2806280 3035642 2228195 1729387 578085 1306255 X NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR FULL INTEGRATION INTO THE MAINSTREAM OF LIFE IN THEIR HOME COMMUNITIES. 0 0 3511411 481677 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 544246 0 THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 23 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS IT'S OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES. 4055657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X X THE ORGANIZATION 7819350611 888 MAIN STREET WOBURN MA 01801 JERROLD KATZ PRESIDENT 1.00 1.00 X X 0 0 0 DAVID NIHILL TREASURER 1.00 1.00 X X 0 0 0 KATHLEEN FARLEY SECRETARY/CLERK 1.00 1.00 X X 0 0 0 ALICE VAN DEUSEN DIRECTOR 1.00 1.00 X 0 0 0 MARK HEFFRON DIRECTOR 1.00 1.00 X 0 0 0 LINDA HEFFRON DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH QUINN DIRECTOR 1.00 1.00 X 0 0 0 JESSICA SHERMAN DIRECTOR 1.00 1.00 X 0 0 0 GREG MCGOWAN EXECUTIVE DIRECTOR 37.00 3.00 X 175777 0 31017 JOHN HESLIN DIRECTOR OF OPERATIONS 37.00 3.00 X 146679 0 19933 322456 0 50950 2 0 1 0 0 4950849 1286 4952135 RESIDENTIAL CHARGES 623990 326546 326546 FOOD STAMP INCOME 623990 84440 84440 HOUSING ASSISTANCE 623990 66113 66113 OTHER INCOME 623990 4578 4578 481677 13790 13790 5447602 481677 0 13790 266393 266393 2978712 2750337 228375 142103 142103 355054 247947 107107 286929 270599 16330 3588 3588 23700 23700 10197 10197 24832 24832 244671 183526 61145 59372 59372 7188 7188 42527 42425 102 70213 70213 27602 24955 2647 TEMPORARY STAFFING 84854 84854 FOOD 68034 68034 COVID-19 TESTING AND SU 57580 51109 6471 RECRUITING 56254 56254 88155 52995 35160 4897958 4055657 842301 0 861553 661353 63303 63356 227153 478336 2479 0 2423820 1377766 1102108 1046054 547807 779570 1877 6973 2806280 3035642 471467 562613 1208328 1166774 548400 0 2228195 1729387 X 578085 1306255 578085 1306255 2806280 3035642 549644 178526 0 X 0 1 X 0 0 X 4037415 3979343 4170068 4534474 5433812 22155112 4037415 3979343 4170068 4534474 5433812 22155112 22155112 13783 13872 13318 15398 13790 70161 22225273 0.99680 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2351096 1305042 1046054 72724 72724 0 1046054 X 5626128 178526 178526 5447602 0 5447602 4897958 0 4897958 0 4897958 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. X 0 1 0 0 0 0 0 0 0 GREG MCGOWAN EXECUTIVE DIRECTOR 175777 0 0 0 0 0 31017 0 0 0 206794 0 0 0 JOHN HESLIN DIRECTOR OF OPERATIONS 146679 0 0 0 0 0 19933 0 0 0 166612 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A POST-EMPLOYMENT PLAN GOVERNED BY SECTION 457(B) OF THE INTERNAL REVENUE CODE (IRC) FOR THREE EMPLOYEES (INCLUDING THE TWO EMPLOYEES LISTED ON SCHEDULE J). THE ACCOUNT BALANCES ARE TRANSFERABLE TO THE EMPLOYEES UPON TERMINATION OF EMPLOYMENT OR ATTAINMENT OF AGE 70 1/2 AND ARE SUBJECT TO VESTING PROVISIONS AS DEFINED BY THE AGREEMENTS. CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDED JUNE 30, 2021, WHICH ARE DETERMINED BY THE BOARD OF DIRECTORS AND FUNDED ANNUALLY, TOTALED $19,500 AND $10,000 FOR GREG MCGOWAN AND JOHN HESLIN, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY DESIGNATED COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST. CO-NEXUS INC 888 MAIN STREET WOBURN MA 01801 043446374 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS MA 501(C)(3) LINE 10 NONE 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CO-NEXUS INC Q 1671 INSURANCE-ALLOCATED SHARED POLICY CO-NEXUS INC L 4073 MGMT FEE-ALLOCATED P/R & RELATED CO-NEXUS INC D 1848 RECEIVABLE - FAIR VALUE