Attleboro Enterprises Incorporated
- Assets
- $11.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 185
- Location
- North Attleboro, MA
- Founding
- 01/1980
- Data as of
- 06/2023
- EIN
- 04-2660632
Organization Overview
Attleboro Enterprises Incorporated is located in North Attleboro, MA. The organization was established in 1980. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Attleboro Enterprises Incorporated employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attleboro Enterprises Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Attleboro Enterprises Incorporated generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ADULTS WITH DIVERSE DEVELOPMENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL PROGRAM/REDEMPTION CENTERS: PROVIDE VOCATIONAL TRAINING TO DEVELOPMENTALLY DELAYED AND MULTIPLE HANDICAPPED PERSONS WITH THE GOAL TO INCREASE SELF-ESTEEM AND QUALITY OF LIFE OF EACH INDIVIDUAL AS PRODUCTIVE CITIZENS.
DAY PROGRAM: PROVIDE REHABILITATIVE TRAINING AND SERVICES TO DEVELOPMENTALLY DELAYED AND MULTIPLE HANDICAPPED PERSONS WITH THE GOAL TO INCREASE SELF-ESTEEM AND QUALITY OF LIFE FOR EACH INDIVIDUAL, AND PROVIDE COMMUNITY BASED DAY SUPPORT ACTIVITIES AND PROGRAMS CONDUCIVE TO THE DEVELOPMENT OF INTERPERSONAL AND SOCIAL SKILLS SO CRITICAL TO POSITIVE COMMUNITY INTERACTION.
FAMILY SUPPORTS: PROVIDE QUALITY RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DELAYED AND MULTIPLE HANDICAPPED PERSONS IN THE COMMUNITY WITH THE GOAL OF NATURAL INTEGRATION OF EACH INDIVIDUAL AS A PRODUCTIVE COMMUNITY MEMBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard Pilkington President/ceo | Officer | 40 | $185,925 |
Jennifer Sheehan CFO | Officer | 40 | $127,487 |
Gary Snyder Chairman | OfficerTrustee | 0.5 | $0 |
Tom Charboneau Vice Chairman | OfficerTrustee | 0.5 | $0 |
Charles Cederberg Secretary | Trustee | 0.5 | $0 |
Debra Meringolo Director Of Administration | 40 | $122,994 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mac Builders Inc General Contractor/handy Man | 6/29/23 | $117,130 |
Ectech It Services | 6/29/23 | $112,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $7,646,320 |
| Investment income | $96,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $243,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,960,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $405,889 |
| Compensation of current officers, directors, key employees. | $393,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,413,426 |
| Pension plan accruals and contributions | $90,037 |
| Other employee benefits | $357,360 |
| Payroll taxes | $352,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,250 |
| Fees for services: Accounting | $38,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,122 |
| Fees for services: Other | $252,752 |
| Advertising and promotion | $0 |
| Office expenses | $154,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,792 |
| Travel | $108,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,795 |
| Insurance | $125,849 |
| All other expenses | $0 |
| Total functional expenses | $7,519,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,531 |
| Savings and temporary cash investments | $2,659,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,047,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,582 |
| Prepaid expenses and deferred charges | $62,166 |
| Net Land, buildings, and equipment | $3,673,960 |
| Investments—publicly traded securities | $2,427,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $492,792 |
| Total assets | $11,155,618 |
| Accounts payable and accrued expenses | $435,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,122,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $437,848 |
| Total liabilities | $2,996,104 |
| Net assets without donor restrictions | $6,526,729 |
| Net assets with donor restrictions | $1,632,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,155,618 |