THE ARC OF THE SOUTH SHORE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF THE SOUTH SHORE INC (EIN 04-2302069)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-24
- IRS object ID
- 202631149349300138
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-24T11:55:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042302069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE SOUTH SHORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 7813353023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 POND PARK ROAD SUITE 113 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SANDBLOM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7813353023 | PhoneNum |
| Signature | 2026-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SANDBLOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 POND PARK ROAD SUITE 113 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,885,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCSOUTHSHORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING INDIVIDUALS OF ALL AGES WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,104,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,560,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,090,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,145,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,927 | CYOtherRevenueAmt |
| PY Total Revenue | $15,294,942 | PYTotalRevenueAmt |
| CY Total Revenue | $16,829,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,917,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,462,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,680,754 | PYOtherExpensesAmt |
| CY Other Expenses | $5,312,598 | CYOtherExpensesAmt |
| PY Total Expenses | $15,598,000 | PYTotalExpensesAmt |
| CY Total Expenses | $16,775,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,711,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,952,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,450,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,536,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,261,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,415,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARC OF THE SOUTH SHORE IS COMMITTED TO EMPOWERING FAMILIES AND INDIVIDUALS OF ALL AGES WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL. THE ORGANIZATION ACHIEVES THIS BY PROVIDING HIGH QUALITY INDIVIDUALIZED SERVICES AND OPPORTUNITIES THAT FOSTER INDEPENDENCE, COMMUNITY INCLUSION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,539,581 | ExpenseAmt |
| Revenue | $556,329 | RevenueAmt |
| Desc | RESIDENTIAL - THE RESIDENTIAL DIVISION PROVIDES A WIDE RANGE OF HOUSING OPTIONS, INCLUDING SINGLE FAMILY HOMES, CONDOS AND APARTMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SHARED LIVING. IN THESE SETTINGS, SUPPORTS ARE DESIGNED AROUND THE NEEDS OF THE INDIVIDUAL WITH EMPHASIS ON HEALTH, SAFETY, AND INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,365,888 | ExpenseAmt |
| Revenue | $1,974,693 | RevenueAmt |
| Desc | EARLY INTERVENTION - THE EARLY INTERVENTION DIVISION IS AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EARLY INTERVENTION SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AT OUR CENTER AND IN A RANGE OF COMMUNITY SETTINGS. PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,904,568 | ExpenseAmt |
| Revenue | $2,175,895 | RevenueAmt |
| Desc | ADULT FOSTER CARE - THE ADULT FOSTER CARE DIVISION PROVIDES 24 HOUR SERVICES IN A PERSONALIZED HOME SETTING TO ELIGIBLE INDIVIDUALS WHO ARE AT LEAST 16 YEARS OF AGE. THIS PROGRAM ALLOWS INDIVIDUALS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MAINTAIN THEIR DIGNITY AND PURSUE TYPICAL LIFE ROUTINES WITH INDIVIDUALIZED ASSISTANCE FROM A FAMILY OR NON-FAMILY CAREGIVER WHO LIVES IN THE HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,337,211 | ExpenseAmt |
| Revenue | $2,466,308 | RevenueAmt |
| Desc | DAY HABILITATION - THE DAY HABILITATION DIVISION IS A MULTI-FACETED PROGRAM FOR ADULTS WITH DISABILITIES. THE PROGRAM EMPLOYS A TEAM APPROACH TO PROVIDE A WIDE RANGE OF THERAPEUTIC SUPPORTS WITH THE GOAL OF IMPROVING INDEPENDENT FUNCTIONING IN THE AREAS OF SELF-CARE, MOBILITY, COMMUNICATION, HEALTH MAINTENANCE, NUTRITION, SOCIAL SKILLS, COMMUNITY INTEGRATION AND BEHAVIOR MANAGEMENT. PATHWAYS TO POSSIBILITES - THE PATHWAYS TO POSSIBILITIES DIVISION (FORMERLY COMMUNITY-BASED DAY SUPPORTS) PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES WITH SKILLS NEEDED TO DEVELOP, ENHANCE AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE IN PERSONAL, SOCIAL AND COMMUNITY-BASED ACTIVITIES. INCLUDED IN THE PROGRAM ARE TRAINING AND WORK OPTIONS TO DEVELOP AND FOSTER SKILLS AND ATTRIBUTES NECESSARY FOR SOCIAL AND VOCATIONAL INDEPENDENCE. PERSONAL CARE MANAGEMENT - THE PERSONAL CARE MANAGEMENT DIVISION ENABLES ELIGIBLE INDIVIDUALS WITH A PERMANENT OR CHRONIC DISABILITY TO LIVE IN THEIR OWN RESIDENCE OR COMMUNITY WITH SUPPORT PROVIDED BY A PERSONAL CARE ATTENDANT WHO PROVIDES PHYSICAL ASSISTANCE IN AT LEAST 2 AREAS OF ACTIVITIES OF DAILY LIVING. FAMILY SUPPORTS - THE FAMILY SUPPORTS DIVISION PROVIDES RESPITE AND RECREATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PLANNED ACTIVITIES FACILITATE THE DEVELOPMENT OF INTERPERSONAL SKILLS AND RELATIONSHIPS, ENHANCE EMOTIONAL AND SOCIAL FUNCTIONING AND PROMOTE GREATER COMMUNITY INCLUSION.EMPLOYMENT - THE EMPLOYMENT DIVISION OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PERFORM PAID SUBCONTRACT WORK TASKS AT OUR WORK CENTER AS WELL AS OPPORTUNITIES FOR EMPLOYMENT IN THE COMMUNITY. THE PROGRAM ASSISTS INDIVIDUALS TO BECOME MEMBERS OF THE WORKFORCE THROUGH JOB SKILL ACQUISITION, JOB PREFERENCE/ABILITY EVALUATION, JOB RECRUITMENT, ON-THE-JOB TRAINING, TRANSPORTATION AND ACTIVITIES OF DAILY LIVING INSTRUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,337,211 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,466,308 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,147,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN SCHINELLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813353023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 POND PARK ROAD SUITE 113 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH SANDBLOM | ||||||||
| CHIEF EXECUTIVE OFFICER(AS OF 2/2025) | 40.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL PARRILLA | ||||||||
| CHIEF EXECUTIVE OFFICER(UNTIL 9/2024) | 40.00 | 0.50 | Yes (X) | Yes (X) | $224,401 | $0 | $7,661 | |
| MARYNEL WAHL | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES LUONG | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCDONALD | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN BETTENCOURT | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FALCONI | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER GUERRIERO DANS | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN VAN IDERSTINE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN KANE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL LEONE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MALARY | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCREYNOLDS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOU RIZZO | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN STEINBERG | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FONGKOO LAU | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CURRIE | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA DOUCETTE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK O'BRIEN | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN SCHINELLER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.50 | Yes (X) | $154,779 | $0 | $782 | ||
| ANNE HOLTON | ||||||||
| DIRECTOR OF DAY SERVICES | 40.00 | $118,315 | $0 | $848 | Yes (X) | |||
| TANYA DUNCAN | ||||||||
| CHIEF HR OFFICER (UNTIL 1/2025) | 40.00 | 0.50 | $147,094 | $0 | $9,206 | Yes (X) | ||
| BRENDA LINDEN | ||||||||
| CHIEF STRATEGY AND ENGAGEM | 40.00 | 0.50 | $113,349 | $0 | $17,889 | Yes (X) | ||
| ELIZABETH JONES | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.50 | $113,785 | $0 | $9,389 | Yes (X) | ||
| LISA WEEKS | ||||||||
| RESIDENTAL DIRECTOR (UNTIL 10/2024) | 40.00 | 0.50 | $105,493 | $0 | $14,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $977,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATRIOT GLOBAL ENTERPRISES | |||||
| 112 WAPPING ROAD | KINGSTON | MA | 02364 | CONSTRUCTION SERVICES | $565,599 |
| PROSPER SOLUTIONS | |||||
| 999 BROADWAY 304 | SAUGUS | MA | 01906 | IT SERVICES | $356,351 |
| STAFFING ON DEMAND | |||||
| 20 POND PARK ROAD SUITE 113 | HINGHAM | MA | 02043 | STAFFING SERVICE | $142,336 |
| ADVANTEDGE | |||||
| 20 POND PARK ROAD SUITE 113 | HINGHAM | MA | 02043 | THIRD PARTY BILLING | $101,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $183,859 | FundraisingAmt |
| Government Grants | $8,884,949 | GovernmentGrantsAmt |
| All Other Contributions | $491,937 | AllOtherContributionsAmt |
| Noncash Contributions | $73,232 | NoncashContributionsAmt |
| Total Contributions | $9,560,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624310 | $4,484,225 | $4,484,225 |
| PRIVATE CLIENT FEES | 923130 | $2,640,727 | $2,640,727 |
| OTHER PROGRAM REVENUE | 900099 | $20,064 | $20,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,145,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,237 | TotalRevenueColumnAmt |
| Exclusion | $125,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,136 | TotalRevenueColumnAmt |
| Exclusion | -$30,136 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,829,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,173,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,080 | TotalAmt |
| Management And General | $318,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,375,446 | TotalAmt |
| Program Services | $8,581,299 | ProgramServicesAmt |
| Management And General | $608,830 | ManagementAndGeneralAmt |
| Fundraising | $185,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,520 | TotalAmt |
| Program Services | $911,819 | ProgramServicesAmt |
| Management And General | $97,015 | ManagementAndGeneralAmt |
| Fundraising | $34,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,940 | TotalAmt |
| Program Services | $622,048 | ProgramServicesAmt |
| Management And General | $97,184 | ManagementAndGeneralAmt |
| Fundraising | $6,708 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,576 | TotalAmt |
| Program Services | $9,790 | ProgramServicesAmt |
| Management And General | $65,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,366 | TotalAmt |
| Program Services | $1,706,052 | ProgramServicesAmt |
| Management And General | $363,314 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,877 | TotalAmt |
| Program Services | $22,428 | ProgramServicesAmt |
| Management And General | $63,762 | ManagementAndGeneralAmt |
| Fundraising | $65,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,110 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $128,712 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,237 | TotalAmt |
| Program Services | $351,975 | ProgramServicesAmt |
| Management And General | $88,985 | ManagementAndGeneralAmt |
| Fundraising | $19,277 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,951 | TotalAmt |
| Program Services | $753,594 | ProgramServicesAmt |
| Management And General | $174,389 | ManagementAndGeneralAmt |
| Fundraising | $12,968 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,771 | TotalAmt |
| Program Services | $324,431 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $4,035 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464 | TotalAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,225 | TotalAmt |
| Program Services | $292,243 | ProgramServicesAmt |
| Management And General | $48,345 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $333,210 | $243,702 | $1,121 | $88,387 |
| MEALS | $242,251 | $242,251 | ||
| MEMBERSHIPS | $71,836 | $17,107 | $54,469 | $260 |
| BAD DEBTS | $51,853 | $51,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,435 | TotalAmt |
| Program Services | $8,898 | ProgramServicesAmt |
| Management And General | $57,331 | ManagementAndGeneralAmt |
| Fundraising | $11,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,775,584 | TotalAmt |
| Program Services | $14,147,248 | ProgramServicesAmt |
| Management And General | $2,189,499 | ManagementAndGeneralAmt |
| Fundraising | $438,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,746 | BOYAmt |
| EOY | $615,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,279 | BOYAmt |
| EOY | $2,527,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,305 | BOYAmt |
| EOY | $2,327,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,358 | BOYAmt |
| EOY | $219,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,571,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,577,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,159 | BOYAmt |
| EOY | $5,994,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,636 | BOYAmt |
| EOY | $1,095,879 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,276 | BOYAmt |
| EOY | $1,571,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,650 | BOYAmt |
| EOY | $600,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,409 | BOYAmt |
| EOY | $14,952,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,444 | BOYAmt |
| EOY | $1,250,584 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,371 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,015 | BOYAmt |
| EOY | $2,450,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,221 | BOYAmt |
| EOY | $1,835,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,051 | BOYAmt |
| EOY | $5,536,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,357,433 | BOYAmt |
| EOY | $8,532,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,925 | BOYAmt |
| EOY | $883,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,358 | BOYAmt |
| EOY | $9,415,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,409 | BOYAmt |
| EOY | $14,952,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,959,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,611,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,206,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,104,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,560,746 | CurrentTaxYearAmt |
| Total | $47,442,494 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,276,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,631,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,896,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,090,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,145,016 | CurrentTaxYearAmt |
| Total | $30,041,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,236,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,243,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,103,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,194,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,705,762 | CurrentTaxYearAmt |
| Total | $77,483,757 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $125,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $125,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,358,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,237 | CurrentTaxYearAmt |
| Total | $326,733 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,237 | CurrentTaxYearAmt |
| Total | $326,733 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,209 | CurrentTaxYearAmt |
| Total | $73,991 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,256,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,260,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,160,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,347,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,859,208 | CurrentTaxYearAmt |
| Total | $77,884,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 2,795. 2022 AMOUNT: $ 20,809. 2023 AMOUNT: $ 22,118. 2024 AMOUNT: $ 28,209. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,470,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,470,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,243,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,922,515 | DepreciationAmt |
| Book Value | $3,321,006 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,697,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,741 | DepreciationAmt |
| Book Value | $853,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,018,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,923 | DepreciationAmt |
| Book Value | $303,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,922 | DepreciationAmt |
| Book Value | $46,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,994,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE LIABILITY | Desc |
| Amt | $1,835,352 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,835,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,064,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,872 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,484 | OtherRevenueAmt |
| Revenue Not Reported | $235,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,829,072 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,829,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,919,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $143,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $143,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,775,584 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,775,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ARC SS AND FAB QUALIFY AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE IRC AND ARE GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ARC SS AND FAB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ARC SS AND FAB ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) OF THE IRC. GENERALLY, THE ARC SS AND FAB'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. AS OF JUNE 30, 2025, THE ARC SS AND FAB BELIEVE THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 77,948. SPECIAL EVENT EXPENSES 56,536. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 87,457. SPECIAL EVENT EXPENSES 56,536. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER SOIREE | Event1Nm |
| Gross Receipts Event1 | $155,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,165 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,797 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,903 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTISM ROCKS | Event2Nm |
| Gross Receipts Event2 | $37,686 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,060 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,860 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,685 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,175 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,797 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABIGAIL PARRILLA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER(UNTIL 9/2024 | $224,401 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,661 | $0 | $232,062 | $0 | $0 | $0 |
| TANYA DUNCAN | ||||||||||||||
| CHIEF HR OFFICER (UNTIL 1/2025) | $147,094 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,206 | $0 | $156,300 | $0 | $0 | $0 |
| BENJAMIN SCHINELLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $154,779 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $782 | $0 | $155,561 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS/EVENT SUPPLIES | Desc |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REFLECTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS GENERAL MEMBERS THAT RECEIVE ARC INFORMATION FROM THE NATIONAL, STATE AND LOCAL LEVEL AS A BENEFIT OF MEMBERSHIP. THE ORGANIZATION ALSO HAS CORPORATE MEMBERS WHICH ARE COMPRISED OF THE OFFICERS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE GOVERNING BODY'S FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY REQUIRING A RESPONSE TO THE EXECUTIVE DIRECTOR BY BOTH BOARD AND STAFF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE CURRENT BOARD PRESIDENT, VICE-PRESIDENT AND PAST PRESIDENT CONDUCT AN ANNUAL PERFORMANCE REVIEW AND DETERMINE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. SALARY DATA FROM SIMILAR ORGANIZATIONS IS REVIEWED AND USED TO DETERMINE SALARY. THE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD FOR APPROVAL. WHEN THE ORGANIZATION IS IN THE PROCESS OF HIRING A KEY EMPLOYEE POSITION, A SURVEY OF SALARIES PAID FOR COMPARABLE POSITIONS IN SIMILAR AGENCIES IS PERFORMED. HR DEPARTMENTS OF SIMILAR AGENCIES IN THE GEOGRAPHIC AREA ARE CALLED, OR E-MAILED IN ORDER TO OBTAIN COMPARABLE SALARY INFORMATION. UFR'S OF SIMILAR AGENCIES/PROGRAMS ARE REVIEWED IN ORDER TO COMPARE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,347,127. MANAGEMENT AND GENERAL EXPENSES 143,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490,500. SUBCONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 354,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,615. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,109. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,310. MANAGEMENT AND GENERAL EXPENSES 50,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,142. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 POND PARK ROAD SUITE 113 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043203317 | EIN |
| Primary Activities | A RESIDENCE FOR MENTALLY DISABLED, LOW-INCOME INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE SOUTH SHORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $199,585 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |