Mansfield Innovative & Developmental Services Inc

Address
17 Squire Ave
Mansfield, MA 02048
Contact
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 20-8906573

Mission

Community based business that provides real life business experiences for developmentally challenged adults.
 20182017201620152014
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,200.00    
Sum of reportable (W2/1099) compensation$0.00    
Number of employees9    
Number of people compensated >$100k0    
Number of volunteers20    
Personnel
Boehm, Charles
TitleVice PresidentDirectorVice PresidentDirectorVice PresidentDirectorVice PresidentDirectorVice PresidentDirector
Name of key/compensated personCharles BoehmCharles BoehmCharles BoehmCharles BoehmCharles Boehm
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Duclos, Carole
TitleTreasurerDirectorTreasurerDirectorTreasurerDirectorTreasurerDirectorTreasurerDirector
Name of key/compensated personCarole DuclosCarole DuclosCarole DuclosCarole DuclosCarole Duclos
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Flynn, Mary
TitleSecretaryDirectorSecretaryDirectorSecretaryDirectorSecretaryDirectorSecretaryDirector
Name of key/compensated personMary Kate FlynnMary Kate FlynnMary Kate FlynnMary Kate FlynnMary Kate Flynn
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Harney, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJohn HarneyJohn HarneyJohn HarneyJohn HarneyJohn Harney
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Harney, Kathleen
TitlePresidentDirectorPresidentDirectorPresidentDirectorPresidentDirectorPresidentDirector
Name of key/compensated personKathleen HarneyKathleen HarneyKathleen HarneyKathleen HarneyKathleen Harney
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org35.00    
Reportable compensation from org$0.00$13,000.00$0.00$8,450.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Newell, Ana
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personAna NewellAna NewellAna NewellAna NewellAna Newell
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Snyder, Deborah
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDeborah Knight SnyderDeborah Knight SnyderDeborah Knight SnyderDeborah Knight SnyderDeborah Knight Snyder
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCommunity based business that provides real life business experiences for developmentally challenged adults.    
Primary exempt purpose Helping developmentally challenged adultHelping developmentally challenged adultHelping developmentally challenged adultHelping developmentally challenged adult
Program service expenses, total$191,772.00$0.00$0.00$0.00$0.00
Programs, including revenue & expenses
Community based shredding services operated by development challenged adults and mentors.
Program expenses$191,772.00    
Program revenue$215,216.00    
Program descriptionCommunity based shredding services operated by development challenged adults and mentors.    
Financial data
Revenue
Total revenue$216,700.00$184,091.00$165,073.00$126,130.00$93,405.00
Revenue from contributions (total)$1,461.00 $3,715.00$2,168.00$3,881.00
Investment income, current yr$23.00$18.00$12.00$8.00$4.00
Total revenue from grants, etc., current yr$1,461.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$215,216.00 $161,346.00$123,954.00$89,520.00
Gross receipts$216,700.00    
Sources of contributions
Revenue from gov't grants$1,461.00    
Other types of revenue
Income from dividends, interest, and similar investments$23.00    
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$198,995.00    
Total functional expenses: program service $191,772.00    
Total functional expenses: management and general$7,223.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$94,551.00$84,894.00$83,885.00$38,474.00$24,185.00
Total assets, beginning of year$84,894.00$83,885.00$38,474.00$24,185.00$19,360.00
Total liabilities$17,894.00$25,942.00$31,390.00$2,539.00$941.00
Total liabilities, beginning of year$25,942.00$31,390.00$2,539.00$941.00$1,478.00
Unrestricted net assets, end of yr$76,657.00    
Net assets$76,657.00$58,952.00$52,495.00$35,935.00$23,244.00
Net assets, beginning of year$58,952.00    
Cash: non-interest bearing$31,394.00    
Cash: non-interest bearing, beginning of year$29,978.00    
Other financial variables
Revenue less expenses$17,705.00    
Advertising (total)$12,810.00    
Savings & temp cash investment$39,641.00    
Accounts payable & accrued expenses$739.00    
Secured mortgages and notes payable$17,155.00    
Total net assets or fund balances$76,657.00    
Depreciation, depletion, amortization$10,993.00    
Governance and accountability
Number of voting members7    
Number of independent voting members7    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-02-012016-02-012015-02-012014-02-012013-02-01
Tax year end date2018-01-012017-01-012016-01-012015-01-012014-01-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
Date e-filing submitted2018-09-122017-09-112016-08-302015-07-212014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801419349300215201721519349200102201611109349200601201521909349200117201432059349200008
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