2023-12-13T10:56:17-06:00 2023-06-30 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990 2022-07-01 237246765 NEXUS INC NEXU 7819350611 888 MAIN STREET WOBURN MA 01801 GREG MCGOWAN EXECUTIVE 7819350611 2023-12-13 1 GREG MCGOWAN 999009999 0 WILLIAM E SYNAN CPA P00595384 7818789111 2023-12-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG MCGOWAN 888 MAIN STREET WOBURN MA 01801 5754425 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 8 8 106 8 0 0 4902149 5127716 545933 564557 -73095 62152 0 0 5374987 5754425 0 0 0 0 3587897 4345087 0 0 0 1518858 1343738 5106755 5688825 268232 65600 3178879 3863473 1681716 2300710 1497163 1562763 NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR RESIDENTS. 0 0 4221850 479873 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 745032 84684 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 ITS 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. 4966882 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 8 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THE ORGANIZATION 7819350611 888 MAIN STREET WOBURN MA 01801 JESSICA ANDERSON PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH QUINN TREASURER 1.00 1.00 X X 0 0 0 KATHLEEN FARLEY 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 DAVID NIHILL DIRECTOR 1.00 1.00 X 0 0 0 JERROLD KATZ DIRECTOR 1.00 1.00 X 0 0 0 GREG MCGOWAN EXECUTIVE DIRECTOR 37.00 3.00 X 131100 0 0 JOHN HESLIN DIRECTOR OF OPERATIONS 37.00 3.00 X 98083 0 0 229183 0 0 1 0 0 0 0 5115123 12593 5127716 RESIDENTIAL CHARGES 623990 363832 363832 HOUSING ASSISTANCE REV 623990 111051 111051 FOOD STAMP REVENUE 623990 85195 85195 OTHER INCOME 623990 4479 4479 564557 62152 62152 5754425 564557 0 62152 3624463 3240855 383608 425168 409655 15513 295456 284675 10781 138711 138711 24255 24255 39036 39036 40053 39936 117 89586 89586 52184 47265 4919 TEMPORARY STAFFING 382653 382653 UTILITIES 89473 89473 REPAIRS AND MAINTENANCE 85136 85136 MEALS AND HOUSEHOLD EXP 83723 83723 318928 174889 144039 5688825 4966882 721943 0 863255 563429 63463 353628 380483 471029 3532035 1543047 1161828 1988988 702848 476069 7002 10330 3178879 3863473 555888 659621 1125828 1641089 1681716 2300710 X 1497163 1562763 1497163 1562763 3178879 3863473 65600 0 X 0 1 X 0 0 X 4170068 4534474 5433812 5448082 5692273 25278709 4170068 4534474 5433812 5448082 5692273 25278709 25278709 13318 15398 13790 33974 62152 138632 25417341 0.99450 0.99620 X 3459311 1470323 1988988 72724 72724 0 1988988 5754425 47239 47239 5707186 47239 47239 5754425 5688825 0 5688825 0 5688825 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 40, 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. 0 1 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION A, LINE 8B: DESCRIPTION OF ORGANIZATION MISSION: THEIR HOME COMMUNITIES: 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 AVAILBLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND MA PC ARE AVAILABLE UPON REQUEST. CO-NEXUS INC 888 MAIN STREET WOBURN MA 01801 043446374 PROVIDE HOUSING FOR DEVELOPMENTALLY CHALLENGED ADULTS MA 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CO-NEXUS INC D RECEIVABLE CO-NEXUS INC L MANAGEMENT FEE