2018-02-07T08:52:55-06:00 2017-06-30 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2016-07-01 237246765 NEXUS INC NEXU 888 MAIN STREET WOBURN MA 01801 EDWARD SACCO EXECUTIVE DIRECTOR 7819350611 2018-01-26 1 ROBERT F HART JR P00937795 7815694700 64.140.196.162 2018-01-26 15:39:48 ES P CB0CBD86224AF991DA2AE6E0CC51744CD11ECDC0 A105A6ED6801FF1846E1EFF4F4AB5086E4B18BE2 2016 2021-01-29 14:40:06Z EDWARD SACCO 888 MAIN STREET WOBURN MA 01801 4051198 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 4 4 127 0 0 0 3641508 3621705 392089 415710 13784 13783 0 0 4047381 4051198 0 0 0 0 3274307 3384634 0 0 0 624925 730556 3899232 4115190 148149 -63992 2511131 2580981 1646466 1692793 864665 888188 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 3484005 415710 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 3484005 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 0 127 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 DAVID NIHILL PRESIDENT 2.00 X X 0 0 0 MARIE PRICE 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 EDWARD SACCO EXECUTIVE DIRECTOR 37.00 3.00 X 116059 0 27776 JAMES LEARNED FINANCIAL DIRECTOR 40.00 X 81469 0 5872 197528 0 33648 1 0 0 0 0 3614505 7200 3621705 RESIDENTIAL CHARGES 623990 289098 289098 HOUSING ASSISTANCE 623990 72678 72678 OTHER INCOME 623990 53934 53934 415710 13783 13783 4051198 415710 0 13783 209958 209958 2428556 2378807 49749 191188 115200 75988 334805 288460 46345 220127 198334 21793 695 695 22000 22000 1615 1615 12128 12128 23892 23892 231046 179970 51076 73151 73151 12308 12308 42567 37782 4785 77759 77759 22159 19376 2783 BAD DEBT EXPENSE 61891 61891 PROGRAM SUPPLIES 61095 61095 FOOD 41763 41763 PAYROLL PREP SERVICE 23478 23478 23009 23009 4115190 3484005 631185 0 44947 86856 148185 149636 231047 217407 19303 35834 2309986 1078025 1304237 1231961 666212 796059 97200 63228 2511131 2580981 404005 483983 1242461 1208810 1646466 1692793 X 864665 888188 864665 888188 2511131 2580981 -63992 87515 0 X 0 1 X 0 0 X 2906872 3564374 3918649 4033597 4037415 18460907 2906872 3564374 3918649 4033597 4037415 18460907 18460907 88 9967 13784 13783 37622 18498529 0.99800 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2237262 1005301 1231961 72724 72724 0 1231961 X 4138713 87515 87515 4051198 0 4051198 4115190 0 4115190 0 4115190 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 D 125119 RECEIVABLE-FAIR VALUE CO-NEXUS INC L 41447 MGMT FEE-ALLOCATED P/R & RELATED CO-NEXUS INC Q 1336 INSURANCE-ALLOCATED SHARED POLICY