2021-01-25T13:49:53-06:00 2020-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2019-07-01 237246765 NEXUS INC NEXU 888 MAIN STREET WOBURN MA 01801 GREG MCGOWAN EXECUTIVE DIRECTOR 7819350611 2021-01-25 1 ROBERT F HART JR P00937795 7815694700 2019 2022-09-23 18:48:47Z GREG MCGOWAN 888 MAIN STREET WOBURN MA 01801 4827241 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 8 8 116 8 0 0 3803951 4154632 366117 379842 13318 89311 0 0 4183386 4623785 0 0 0 0 3472370 3996096 0 0 0 722751 656252 4195121 4652348 -11735 -28563 2441828 2806280 1779042 2228195 662786 578085 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 3119763 379842 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 764070 0 THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 21 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. 3883833 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 9 0 1 116 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 2.00 X X 0 0 0 DAVID NIHILL 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 MARK HEFFRON DIRECTOR 2.00 X 0 0 0 LINDA HEFFRON DIRECTOR 2.00 X 0 0 0 JOSEPH QUINN DIRECTOR 2.00 X 0 0 0 JESSICA SHERMAN DIRECTOR 2.00 X 0 0 0 GREG MCGOWAN EXECUTIVE DIRECTOR 37.00 3.00 X 111457 0 27192 JOHN HESLIN DIRECTOR OF OPERATIONS 37.00 3.00 X 89730 0 16167 JIM LEARNED FINANCIAL DIRECTOR 37.00 3.00 X 58116 0 4414 259303 0 47773 1 0 0 0 0 4146170 8462 4154632 RESIDENTIAL CHARGES 623990 321575 321575 HOUSING ASSISTANCE 623990 52843 52843 OTHER INCOME 623990 5424 5424 379842 15398 15398 277369 203456 73913 73913 73913 4623785 379842 0 89311 413058 413058 2835199 2726720 108479 485661 433622 52039 262178 222697 39481 2100 2100 22900 22900 2253 2253 11692 11692 20344 20344 197827 143730 54097 62949 62949 5418 5418 51181 48329 2852 73898 73898 24094 21448 2646 PROGRAM SUPPLIES 52528 52528 TEMPORARY STAFFING 46895 46895 FOOD 45599 45599 PAYROLL PREP SERVICE 26729 26729 9845 9845 4652348 3883833 768515 0 35158 861553 156608 63303 267341 227153 48669 2479 2409661 1307553 1176006 1102108 756198 547807 1848 1877 2441828 2806280 385550 471467 1393492 1208328 548400 1779042 2228195 X 662786 578085 662786 578085 2441828 2806280 -28563 -56138 0 X 0 1 X 0 0 X 4033597 4037415 3979343 4170068 4534474 20754897 4033597 4037415 3979343 4170068 4534474 20754897 20754897 13784 13783 13872 13318 15398 70155 20825052 0.99660 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2336937 1234829 1102108 72724 72724 0 1102108 X 4567647 -56138 -56138 4623785 0 4623785 4652348 0 4652348 0 4652348 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. 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 L 4073 MGMT FEE-ALLOCATED P/R & RELATED CO-NEXUS INC Q 1671 INSURANCE-ALLOCATED SHARED POLICY CO-NEXUS INC D 1877 RECEIVABLE - FAIR VALUE CO-NEXUS INC Q 1700 ALLOCATED SUPPLIES FOR COVID-19