THE MINUTE MAN ARC FOR HUMAN SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE MINUTE MAN ARC FOR HUMAN SERVICES INC (EIN 04-2269230)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-20
IRS object ID
201330799349300208
Schema version
2011v1.5
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)
Timestamp2013-03-20T10:23:51-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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)
NameCHARLOTTE RODGERSName
TitlePRESIDENTTitle
Phone9782877900Phone
Date Signed2013-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN M SNOWName
PTINP00641289PTIN
Phone7813564800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLOTTE RODGERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11269 MAIN STREETAddressLine1
CityCONCORDCity
StateMAState
ZIP Code017423099ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9637554GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees316TotalNbrEmployees
Total Nbr Volunteers165TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6454847ContributionsGrantsPriorYear
Contributions Grants Current Year5871831ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2483494ProgramServiceRevenuePriorYear
Program Service Revenue CY3748235ProgramServiceRevenueCY
Investment Income Prior Year798InvestmentIncomePriorYear
Investment Income Current Year588InvestmentIncomeCurrentYear
Other Revenue Prior Year-1750OtherRevenuePriorYear
Other Revenue Current Year931OtherRevenueCurrentYear
Total Revenue Prior Year8937389TotalRevenuePriorYear
Total Revenue Current Year9621585TotalRevenueCurrentYear
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 Year6560328SalariesEtcPriorYear
Salaries Etc Current Year6999582SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year124682TotalFundrsngExpCurrentYear
Other Expense Prior Year2351202OtherExpensePriorYear
Other Expenses Current Year2493644OtherExpensesCurrentYear
Total Expenses Prior Year8911530TotalExpensesPriorYear
Total Expenses Current Year9493226TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25859RevenuesLessExpensesPriorYear
Revenues Less Expenses CY128359RevenuesLessExpensesCY
Total Assets BOY3182064TotalAssetsBOY
Total Assets EOY3194721TotalAssetsEOY
Total Liabilities BOY2174276TotalLiabilitiesBOY
Total Liabilities EOY2058574TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1007788NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1136147NetAssetsOrFundBalancesEOY
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
Expense3342042Expense
Revenue3660488Revenue
DescriptionRESIDENTIAL SERVICES - NINE COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR 49 ADULTS. AN ADDITIONAL 22 ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2029071Expense
Revenue2175660Revenue
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 215 CLIENTS SERVED IN FY 2012).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1214678Expense
Revenue1383629Revenue
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.(91 CLIENTS SERVED IN FY 2012.)Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
190186142175FAMILY 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.
878966953675DAY HABILITATION - SUPPORTS ADULTS WHO ARE NOT ABLE TO WORK DUE TO COGNITIVE AND/OR PHYSICAL DISABILITIES OR HAVE RETIRED FROM WORK.(64 CLIENTS SERVED IN FY 2012.)
389619437852INDEPENDENT LIVING - A COMPONENT OF THE RESIDENTIAL PROGRAM THAT TEACHES AND ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH INDEPENDENT LIVING SKILLS.(22 CLIENTS SERVED IN FY 2012.)
135258114227SHARED 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 2012).
384653441350ADULT FOSTER CARE - PROVIDES FINANCIAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARING FOR THEIR LOVED ONES AT HOME. (23 CLIENTS SERVED IN FY 2012).
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1978682TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2089279TotalOfOtherProgramServiceRev
Total Program Service Expense8564473TotalProgramServiceExpense
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 Assets1ReportOtherAssets
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees316NumberOfEmployees
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 Committees1MinutesOfCommittees
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 (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARY WOODWARD
PRESIDENT5.00XX000
CHARLOTTE RODGERS
VICE PRESIDENT5.00XX000
DANIEL HENEY
TREASURER5.00XX000
KATHY LUCE
CLERK5.00XX000
SANDRA CUMMINGS
DIRECTOR1.00X000
ROBERT BARBARISI
DIRECTOR1.00X000
DAVID HOLDORF
DIRECTOR1.00X000
NANCY GRAHAM
DIRECTOR1.00X000
NORA MCSHANE
DIRECTOR1.00X000
MARY BLAUVELT
DIRECTOR1.00X000
PAUL DICK
DIRECTOR1.00X000
JOHN LAHAIR
DIRECTOR1.00X000
MARLENE BERGART
DIRECTOR1.00X000
MARTY MARTINI
EXECUTIVE DIRECTOR (THRU 1/2012)40.00X12025202311
MARY COLEMAN
DIR. OF ADMIN. & FINANCE40.00X107738013466
PAUL COTE
INTERIM EXECUTIVE DIRECTOR40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org227990TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation15777TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns94372FederatedCampaigns
Fundraising Events128844FundraisingEvents
Government Grants5450032GovernmentGrants
All Other Contributions198583AllOtherContributions
Total Contributions5871831TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROG. SERVICE REVENUEDescription
Business Code624310BusinessCode
Total Revenue Column3748235TotalRevenueColumn
Related Or Exempt Function Income3748235RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3748235TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column588TotalRevenueColumn
Exclusion$588ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events128844CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses15969FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-15969TotalRevenueColumn
Exclusion-$15,969ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column16900TotalRevenueColumn
Related Or Exempt Function Income16900RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16900TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9621585TotalRevenueColumn
Related Or Exempt Function Income3765135RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$15,381ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total246036Total
Management And General246036ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5592973Total
Program Services5274005ProgramServices
Management And General248242ManagementAndGeneral
Fundraising70726Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total646127Total
Program Services627460ProgramServices
Management And General14241ManagementAndGeneral
Fundraising4426Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total514446Total
Program Services464675ProgramServices
Management And General42998ManagementAndGeneral
Fundraising6773Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total54835Total
Management And General54835ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36500Total
Management And General36500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total134139Total
Program Services118055ProgramServices
Management And General15359ManagementAndGeneral
Fundraising725Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total818453Total
Program Services775491ProgramServices
Management And General39909ManagementAndGeneral
Fundraising3053Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total312200Total
Program Services307291ProgramServices
Management And General4909ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total110014Total
Program Services95294ProgramServices
Management And General14319ManagementAndGeneral
Fundraising401Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4185Total
Management And General4185ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION MATERIAL GOOD410261410261
OTHER ADMINISTRATIVE CO204464946747210137689
DIRECT CLIENT WAGES107755107755
MEALS103556103556

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total197282Total
Program Services185956ProgramServices
Management And General10437ManagementAndGeneral
Fundraising889Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9493226Total
Program Services8564473ProgramServices
Management And General804071ManagementAndGeneral
Fundraising124682Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY93839BOY
EOY203128EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY187250BOY
EOY216163EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1036720BOY
EOY1000672EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40956BOY
EOY42844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2842774LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1329414LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1611259BOY
EOY1513360EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY212040BOY
EOY218554EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3182064BOY
EOY3194721EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY886281BOY
EOY896700EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1287232BOY
EOY1161111EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY763BOY
EOY763EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2174276BOY
EOY2058574EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY989140BOY
EOY1117271EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18648BOY
EOY18876EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1007788BOY
EOY1136147EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3182064BOY
EOY3194721EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses128359ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years7482553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7906548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7914903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6454847CurrentTaxYearMinus1Year
Current Tax Year5871831CurrentTaxYear
Total35630682Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7482553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7906548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7914903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6454847CurrentTaxYearMinus1Year
Current Tax Year5871831CurrentTaxYear
Total35630682Total
FieldValueIRS element (for citing)
Public Support Total17035630682PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3656CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year798CurrentTaxYearMinus1Year
Current Tax Year588CurrentTaxYear
Total8259Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11455CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15462CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17318CurrentTaxYearMinus1Year
Current Tax Year16900CurrentTaxYear
Total82758Total
FieldValueIRS element (for citing)
Total Support35721699TotalSupport
Gross Receipts From Admissions Etc9815055GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99750PublicSupportPertcentage170
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 Balance24576BeginningBalance
Additions During Year211911AdditionsDuringYear
Distributions During Year208605DistributionsDuringYear
Ending Balance27882EndingBalance
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 Basis1958986OtherCostOrOtherBasis
Depreciation891257Depreciation
Book Value1067729BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis367373OtherCostOrOtherBasis
Depreciation267985Depreciation
Book Value99388BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis187663OtherCostOrOtherBasis
Depreciation170172Depreciation
Book Value17491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1513360TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
TENANT DEPOSITS HELD IN TRUST763
RESTRICTED DEPOSITS182428
DEFERRED LOAN COSTS, NET1891
OTHER DEPOSITS14007
DUE FROM AFFILIATE19465
FieldValueIRS element (for citing)
Total Book Value Other Assets218554TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$763Amount
FieldValueIRS element (for citing)
Total Of Amounts763TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: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, 2012, 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 2009.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 Event1128844GrossReceiptsEvent1
Charitable Contributions Event1128844CharitableContributionsEvent1
Other Direct Expenses Event115969OtherDirectExpensesEvent1
Gross Receipts Total128844GrossReceiptsTotal
Charitable Contributions Total128844CharitableContributionsTotal
Other Direct Expenses Total Events15969OtherDirectExpensesTotalEvents
Direct Expense Summary Events15969DirectExpenseSummaryEvents
Net Income Summary-15969NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 GOVERNANCE COMMITTEE OF 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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS 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
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 TypeKTransactionType
Amount Involved10368AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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