2015-03-02T13:01:37-06:00 2014-06-30 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2013-07-01 237246765 NEXUS INC NEXU 7819350611 888 MAIN STREET WOBURN MA 01801 EDWARD SACCO EXECUTIVE DIRECTOR 7819350611 2015-02-23 1 JOHN D GERACI P00361798 7815694700 2013 2016-02-25 16:41:14Z EDWARD SACCO 888 MAIN STREET WOBURN MA 01801 3781000 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 5 5 106 0 0 0 0 2748410 2906872 402501 0 411951 0 0 2906872 3562862 0 0 0 0 2359132 2622192 0 0 0 530130 593154 2889262 3215346 17610 347516 2177136 2636485 1909539 2084282 267597 552203 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 2722012 774218 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 2722012 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 106 1 0 0 0 0 0 0 0 0 X 5 5 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 X DAVID NIHILL PRESIDENT 2.00 X X 0 0 0 JERROLD KATZ TREASURER 2.00 X X 0 0 0 KATHLEEN FARLEY SECRETARY/CLERK 2.00 X X 0 0 0 ALICE VAN DEUSEN DIRECTOR 2.00 X 0 0 0 MARIE PRICE DIRECTOR 2.00 X 0 0 0 0 0 0 1 0 0 0 0 2741290 7120 2748410 RESIDENTIAL CHARGES 623990 261397 261397 HOUSING ASSISTANCE 623990 86931 86931 OTHER INCOME 623990 54173 54173 402501 88 88 190001 440000 149855 68283 40146 371717 411863 371717 40146 3562862 774218 0 40234 2040632 1798568 242064 154874 89138 65736 265596 243021 22575 161090 143812 17278 272 272 10000 10000 2392 2392 16945 16945 206278 161057 45221 32082 32082 2938 2938 53978 37831 16147 84534 80929 3605 19772 17336 2436 FOOD 46270 46270 OIL SPILL CLEAN UP 40572 40572 PROGRAM SUPPLIES 28458 28458 BAD DEBT 28223 28223 20440 20440 3215346 2722012 493334 0 86698 118476 44620 386034 146591 303043 20176 15595 2236383 841585 1437728 1394798 421144 399589 20179 18950 2177136 2636485 269604 484901 1639935 1599381 1909539 2084282 X 267597 552203 267597 552203 2177136 2636485 X 347516 43091 -106000 -1 X 0 1 X 0 0 X 2863316 2739468 2786724 2906872 3564374 14860754 2863316 2739468 2786724 2906872 3564374 14860754 14860754 6762 5632 45 88 12527 14873281 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2131698 769058 1362640 104685 72527 32158 1394798 X 3605953 43091 43091 3562862 0 3562862 3215346 0 3215346 0 3215346 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. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014. 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 11 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. FORM 990, PART XI, LINE 9: ROUNDING VARIANCE -1. CO-NEXUS INC 888 MAIN STREET WOBURN MA 01801 043446374 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS MA 501(C)(3) LINE 9 NONE 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CO-NEXUS INC D 33900 RECEIVABLE-FAIR VALUE CO-NEXUS INC L 28165 MGMT FEE-ALLOCATED P/R & RELATED CO-NEXUS INC Q 1078 INSURANCE-ALLOCATED SHARED POLICY FORM 990, SCHEDULE R, PAGE 3, 1D THE ORGANIZATION PAYS FOR THE RELATED ORGANIZATION'S, CO-NEXUS, INSURANCE AND IS REIMBURSED FOR THEIR ALLOCABLE SHARE. ADDITIONALLY, THE RELATED ORGANIZATION RECEIVED A DIMINIMUS DONATION THAT IS DUE TO THE ORGANIZATION. THESE AMOUNTS WERE NETTED TO DETERMINE THE TOTAL AMOUNT DUE FROM THE RELATED ORGANIZATION.