THE MINUTE MAN ARC FOR HUMAN SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE MINUTE MAN ARC FOR HUMAN SERVICES INC (EIN 04-2269230)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-03
IRS object ID
201440349349300904
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-03T10:30:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043108635EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042269230EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINUTE MAN ARC FOR HUMAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINUNameControl
Phone9782877900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11269 MAIN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code017423099ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY GRAHAMName
TitlePRESIDENTTitle
Phone9782877900Phone
Date Signed2014-01-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN M SNOWName
PTINP00641289PTIN
Phone7813564800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY GRAHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11269 MAIN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code017423099ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9912254GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MINUTEMANARC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees308TotalNbrEmployees
Total Nbr Volunteers165TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5871831ContributionsGrantsPriorYear
Contributions Grants Current Year5994331ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3748235ProgramServiceRevenuePriorYear
Program Service Revenue CY3901632ProgramServiceRevenueCY
Investment Income Prior Year588InvestmentIncomePriorYear
Investment Income Current Year541InvestmentIncomeCurrentYear
Other Revenue Prior Year931OtherRevenuePriorYear
Other Revenue Current Year888OtherRevenueCurrentYear
Total Revenue Prior Year9621585TotalRevenuePriorYear
Total Revenue Current Year9897392TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6999582SalariesEtcPriorYear
Salaries Etc Current Year6723998SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year184318TotalFundrsngExpCurrentYear
Other Expense Prior Year2493644OtherExpensePriorYear
Other Expenses Current Year3117927OtherExpensesCurrentYear
Total Expenses Prior Year9493226TotalExpensesPriorYear
Total Expenses Current Year9841925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128359RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55467RevenuesLessExpensesCY
Total Assets BOY3194721TotalAssetsBOY
Total Assets EOY3219672TotalAssetsEOY
Total Liabilities BOY2058574TotalLiabilitiesBOY
Total Liabilities EOY2028058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1136147NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1191614NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3263814Expense
Revenue3473562Revenue
DescriptionRESIDENTIAL SERVICES - NINE COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR 49 ADULTS. AN ADDITIONAL 23 ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2267510Expense
Revenue2362295Revenue
DescriptionEARLY INTERVENTION - AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EI SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AND IN A RANGE OF COMMUNITY SETTINGS. A VARIETY OF PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED (APPROXIMATELY 506 CLIENTS SERVED IN FY 2013).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1326670Expense
Revenue1417673Revenue
DescriptionVOCATIONAL TRAINING - HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACQUIRE THE VOCATIONAL, SOCIAL AND PERSONAL SKILLS NECESSARY TO FIND EMPLOYMENT OPTIONS IN THE LOCAL ECONOMY. IT WORKS WITH LOCAL BUSINESSES TO FIND AND CREATE JOBS FOR QUALIFIED WORKERS AND OFFERS JOB COACHING TO WORKERS AND EMPLOYERS TO ENSURE SUCCESSFUL PLACEMENTS.(90 CLIENTS SERVED IN FY 2013.)Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
178513113558FAMILY SUPPORT - PROVIDES A BROAD ARRAY OF SUPPORTS AND SERVICE OPTIONS IN ORDER TO SUPPORT FAMILIES IN DEALING WITH THE CHALLENGES OF RAISING A CHILD WITH SPECIAL NEEDS OR, AS THE CHILD AGES, SUPPORTING AN ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM MAINTAINS PARTNERSHIPS WITH A BROAD RANGE OF COMMUNITY GROUPS, SO THAT IT CAN OFFER MANY DIFFERENT SERVICES FOR CHILDREN THAT FOCUS ON BUILDING SKILLS IN ORDER TO FACILITATE PRODUCTIVE INVOLVEMENT IN THE COMMUNITY.
807036952434DAY HABILITATION - SUPPORTS ADULTS WHO ARE NOT ABLE TO WORK DUE TO COGNITIVE AND/OR PHYSICAL DISABILITIES OR HAVE RETIRED FROM WORK.(67 CLIENTS SERVED IN FY 2013.)
385317439425INDEPENDENT LIVING - A COMPONENT OF THE RESIDENTIAL PROGRAM THAT TEACHES AND ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH INDEPENDENT LIVING SKILLS.(23 CLIENTS SERVED IN FY 2013.)
125586129851SHARED LIVING - PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO BECOME PART OF A FAMILY AND A COMMUNITY. SHARED LIVING PROVIDERS ARE TRAINED AND CAREFULLY SELECTED TO MEET THE NEEDS AND WISHES OF THE INDIVIDUALS AND THEIR FAMILIES OR GUARDIANS. (3 CLIENTS SERVED IN FY 2013).
562809686242ADULT FOSTER CARE - PROVIDES FINANCIAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARING FOR THEIR LOVED ONES AT HOME. (30 CLIENTS SERVED IN FY 2013).
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2059261TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2321510TotalOfOtherProgramServiceRev
Total Program Service Expense8917255TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees308NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY COLEMAN DIR ADM & FINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9782877900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11269 MAIN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code017423099ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLOTTE RODGERS
PRESIDENT5.00XX000
NANCY GRAHAM
VICE PRESIDENT5.00XX000
DANIEL HENEY
TREASURER5.00XX000
PAUL DICK
CLERK5.00XX000
WILLIAM PAIGE
DIRECTOR1.00X000
ROBERT BARBARISI
DIRECTOR1.00X000
DAVID HOLDORF
DIRECTOR1.00X000
NORA MCSHANE
DIRECTOR1.00X000
MARY BLAUVELT
DIRECTOR1.00X000
MOLLY STONE
DIRECTOR1.00X000
MARLENE BERGART
DIRECTOR1.00X000
MARY WOODWARD
DIRECTOR1.00X000
MARY COLEMAN
DIR. OF ADMIN. & FINANCE40.00X105181013480
PAUL COTE
INTERIM EXEC. DIR.40.00X11264000
JEAN A GOLDSBERRY
EXEC. DIR. (EFF. 2/2013)40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org217821TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13480TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROGER CANCIOBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19 MARGARET CIRCLEAddressLine1
CityHUDSONCity
StateMAState
ZIP Code01749ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesGENERAL CONTRACTORDescriptionOfServices
Compensation133905Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns90585FederatedCampaigns
Fundraising Events122148FundraisingEvents
Government Grants5581709GovernmentGrants
All Other Contributions199889AllOtherContributions
Total Contributions5994331TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROG. SERVICE REVENUEDescription
Business Code624310BusinessCode
Total Revenue Column3901632TotalRevenueColumn
Related Or Exempt Function Income3901632RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3901632TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column541TotalRevenueColumn
Exclusion$541ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events122148CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14862FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-14862TotalRevenueColumn
Exclusion-$14,862ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column15750TotalRevenueColumn
Related Or Exempt Function Income15750RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue15750TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9897392TotalRevenueColumn
Related Or Exempt Function Income3917382RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$14,321ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total270073Total
Management And General270073ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5330581Total
Program Services5009964ProgramServices
Management And General217071ManagementAndGeneral
Fundraising103546Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39194Total
Program Services33429ProgramServices
Management And General4960ManagementAndGeneral
Fundraising805Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total523219Total
Program Services493381ProgramServices
Management And General16258ManagementAndGeneral
Fundraising13580Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total560931Total
Program Services512665ProgramServices
Management And General39282ManagementAndGeneral
Fundraising8984Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18037Total
Management And General18037ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28876Total
Management And General28876ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total382449Total
Program Services370476ProgramServices
Management And General9873ManagementAndGeneral
Fundraising2100Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total740173Total
Program Services692738ProgramServices
Management And General45108ManagementAndGeneral
Fundraising2327Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total333136Total
Program Services330690ProgramServices
Management And General2371ManagementAndGeneral
Fundraising75Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total106384Total
Program Services97240ProgramServices
Management And General8741ManagementAndGeneral
Fundraising403Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4464Total
Management And General4464ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION MATERIAL GOOD633625633625
DIRECT CLIENT WAGES268470268470
OTHER ADMIN. COSTS200149947475443250970
TEMPORARY HELP17325015715516095

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total228914Total
Program Services222675ProgramServices
Management And General4711ManagementAndGeneral
Fundraising1528Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9841925Total
Program Services8917255ProgramServices
Management And General740352ManagementAndGeneral
Fundraising184318Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY203128BOY
EOY475770EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY216163BOY
EOY236233EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1000672BOY
EOY873702EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY42844BOY
EOY25265EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2916004LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1435484LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1513360BOY
EOY1480520EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY218554BOY
EOY128182EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3194721BOY
EOY3219672EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY896700BOY
EOY947156EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1161111BOY
EOY1080138EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY763BOY
EOY764EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2058574BOY
EOY2028058EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1117271BOY
EOY1168466EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18876BOY
EOY23148EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1136147BOY
EOY1191614EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3194721BOY
EOY3219672EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55467ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7906548CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7914903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6454847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5871831CurrentTaxYearMinus1Year
Current Tax Year5994331CurrentTaxYear
Total34142460Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7906548CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7914903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6454847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5871831CurrentTaxYearMinus1Year
Current Tax Year5994331CurrentTaxYear
Total34142460Total
FieldValueIRS element (for citing)
Public Support Total17034142460PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years798CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year588CurrentTaxYearMinus1Year
Current Tax Year541CurrentTaxYear
Total5144Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17318CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16900CurrentTaxYearMinus1Year
Current Tax Year15750CurrentTaxYear
Total87053Total
FieldValueIRS element (for citing)
Total Support34234657TotalSupport
Gross Receipts From Admissions Etc12602323GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99750PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance30907BeginningBalance
Additions During Year207863AdditionsDuringYear
Distributions During Year200527DistributionsDuringYear
Ending Balance38243EndingBalance
Included On FS0IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis328752OtherCostOrOtherBasis
Book Value328752BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2032216OtherCostOrOtherBasis
Depreciation951140Depreciation
Book Value1081076BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis367373OtherCostOrOtherBasis
Depreciation309175Depreciation
Book Value58198BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis187663OtherCostOrOtherBasis
Depreciation175169Depreciation
Book Value12494BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1480520TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$764Amount
FieldValueIRS element (for citing)
Total Of Amounts764TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 1B:THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS INDIVIDUAL PERSONAL NEEDS.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MINUTE MAN MARCHNameOfEvent1
Gross Receipts Event1122148GrossReceiptsEvent1
Charitable Contributions Event1122148CharitableContributionsEvent1
Other Direct Expenses Event114862OtherDirectExpensesEvent1
Gross Receipts Total122148GrossReceiptsTotal
Charitable Contributions Total122148CharitableContributionsTotal
Other Direct Expenses Total Events14862OtherDirectExpensesTotalEvents
Direct Expense Summary Events14862DirectExpenseSummaryEvents
Net Income Summary-14862NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION & FINANCE AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES 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 12CALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THIS PROCESS SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOUSING OPTIONS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11269 MAIN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
EIN043247739EIN
Primary ActivitiesSUBSIDIZED HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIESPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MINUTE MAN ARC FOR HUMAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOUSING OPTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved10368AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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