2016-02-06T14:32:32-06:00 2015-06-30 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2014-07-01 237246765 NEXUS INC NEXU 888 MAIN STREET WOBURN MA 01801 EDWARD SACCO EXECUTIVE DIRECTOR 7819350611 2016-01-29 1 JOHN D GERACI P00361798 7815694700 2014 2016-08-17 19:52:53Z EDWARD SACCO 888 MAIN STREET WOBURN MA 01801 3928617 0 X N/A X 1972 MA TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 5 5 110 0 0 0 2748410 3531856 402501 386793 411951 9968 0 0 3562862 3928617 0 0 0 0 2622192 3082743 0 0 0 593154 666560 3215346 3749303 347516 179314 2636485 2562127 2084282 1825454 552203 736673 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 3246438 386793 COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 3246438 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 0 110 1 0 0 0 0 0 0 0 0 X 5 5 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 X 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 JERROLD KATZ DIRECTOR 2.00 X 0 0 0 0 0 0 1 0 0 0 0 3529106 2750 3531856 RESIDENTIAL CHARGES 623990 255204 255204 HOUSING ASSISTANCE 623990 78052 78052 OTHER INCOME 623990 53537 53537 386793 9968 9968 3928617 386793 0 9968 2426810 2192448 234362 143673 96654 47019 313623 277797 35826 198637 171659 26978 20504 20504 4604 4604 30697 30697 295440 236641 58799 30708 30708 9183 9183 47938 39730 8208 78898 76624 2274 24071 21287 2784 FOOD 60178 60178 PROGRAM SUPPLIES 31074 31074 DUES & SUBSCRIPTIONS 19584 19584 BAD DEBT EXPENSE 11226 11226 2455 2455 3749303 3246438 502865 0 118476 141387 386034 146499 303043 217030 15595 18548 2289813 920483 1394798 1369330 399589 644271 18950 25062 2636485 2562127 484901 498098 1599381 1327356 2084282 1825454 X 552203 736673 552203 736673 2636485 2562127 179314 5156 0 X 0 1 X 0 0 X 2739468 2786724 2906872 3564374 3918649 15916087 2739468 2786724 2906872 3564374 3918649 15916087 15916087 5632 45 88 9967 15732 15931819 0.99900 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2217089 847759 1369330 72724 72724 0 1369330 X 3933773 5156 5156 3928617 0 3928617 3749303 0 3749303 0 3749303 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. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015. 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 11 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 9 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 74770 RECEIVABLE-FAIR VALUE CO-NEXUS INC L 38831 MGMT FEE-ALLOCATED P/R & RELATED CO-NEXUS INC Q 1356 INSURANCE-ALLOCATED SHARED POLICY