Work Incorporated
- Assets
- $48.3m
- Revenue
- $46.2m
- Investments
- $0.0
- Employees
- 655
- Location
- Dorchester, MA
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 23-7100726
Organization Overview
Work Incorporated is located in Dorchester, MA. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Work Incorporated employed 655 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work 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 06/2022, Work Incorporated generated $46.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $41.6m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF WORK, INC., TO JOIN WITH OTHERS IN CREATING THE CONDITIONS UNDER WHICH ALL PERSONS WITH DISABILTIES WILL EXPERIENCE A POSITIVE LIVING AND WORKING ENVIRONMENT.
Describe the Organization's Program Activity:
INDUSTRIAL AND COMMERCIAL: WE PROVIDE DIRECT EMPLOYMENT TO OVER 100 INDIVIDUALS WITH DISABILITIES AT MORE THAN 20 WORK SITES. OUR SERVICES INCLUDE CUSTODIAL, TOTAL FACILITY MANAGEMENT, MAIL ROOM, FOOD SERVICE, LANDSCAPING, AND SNOW REMOVAL. OUR CUSTOMERS ARE FEDERAL GOVERNMENT AND COMMERCIAL CUSTOMERS LOCATED IN THE MASSACHUSETTS CITIES OF BOSTON, NATICK, ANDOVER, SPRINGFIELD, MILFORD, NATICK, NEW BEDFORD, CHARLESTOWN, AND, AT OTHER WORK SITES IN THE STATES OF VT, NY, AND CT.
TRANSPORTATION: WE PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS WITH DISABILITIES TO AND FROM OUR RESIDENTIAL, EMPLOYMENT AND DAY PROGRAMS.
RESIDENTIAL: WE PROVIDE RESIDENTIAL SUPPORT SERVICES TO APPROXIMATELY 200 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND/OR SIGNIFICANT PHYSICAL DISABILITIES, THROUGH TWO DISTINCT PROGRAM MODELS: SUPPORTED LIVING AND 24 HOUR SHARDED LIVING AND RESIDENTIAL GROUP HOMES, INDEPENDENT LIVING. THE SUPPORTED LIVING PROGRAM PROVIDES CUSTOMIZED SUPPORT TO INDIVIDUALS LIVING INDEPENDENTLY TO ADDRESS THEIR UNIQUE NEEDS. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO PERSONAL CARE, MEDICAL ADVOCACY, FINANCIAL ASSISTANCE, SOCIAL SKILLS TRAINING, COUNSELING AND SUPPORT. THE 24 HOUR RESIDENTIAL PROGRAM SERVES HEARING AND DEAF INDIVIDUALS AT APPROXIMATELY 25 GROUP HOMES AND HAS RECEIVED CERTIFICATION THROUGH THE CARF AND QUEST PROCESS. OUR PROGRAMS SERVE INDIVIDUALS FROM MULTIPLE STATE FUNDERS INCLUDING DDS, MRC, MCB, DMH, DTA, AND PRIVATE FUNDERS.
EMPLOYMENT: WE PROVIDE INDIVIDUAL SUPPORTED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, AND COMMUNITY BASED EMPLOYMENT AND DAY-HABILITATION SERVICES TO MORE THAN 350 INDIVIDUALS WITH A VARIETY OF DISABILITIES INCLUDING THOSE WHO ARE DEAF AND HARD OF HEARING. AS PART OF OUR PIONEERING JOB PLACEMENT PROGRAM AND FLAGSHIP CAREER PLACEMENT PROGRAM SERVICES, WE PROVIDE CAREER COUNSELING, SITUATIONAL ASSESSMENTS, PLANNING, JOB SEARCH ASSISTANCE, JOB COACHING, AND ONGOING SUPPORTS AS NEEDED. OUR DAY PROGRAMS ARE LOCATED IN BOSTON, QUINCY, FITCHBURG AND NEW BEDFORD. OUR EXPANDED SERVICE AREA NOW INCLUDES CONSTITUENTS FROM DDS, MRC, DTA, MCB, DMH, WHILE ALSO ACCEPTING PRIVATE PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cassetta President | OfficerTrustee | 37.5 | $487,368 |
James Flanagan Chairman | OfficerTrustee | 2 | $0 |
Philip J Carver Vice Chairman | OfficerTrustee | 1.5 | $0 |
Frank Zona Assistant Treasurer | OfficerTrustee | 1.5 | $0 |
Mary Lou Driscoll Clerk | OfficerTrustee | 2 | $0 |
Tackey Chan Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trunetex Llc Computer Services | 6/29/22 | $815,728 |
The Corporate Source Inc Subcontracted Services | 6/29/22 | $324,427 |
Facilities Management & Maintenance Inc Janitorial Services | 6/29/22 | $162,862 |
Acs Services Computer Services | 6/29/22 | $106,500 |
Waltham Services Subcontracted Services | 6/29/22 | $103,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,350 |
| Related organizations | $0 |
| Government grants | $29,726,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,892,851 |
| Total Program Service Revenue | $15,188,134 |
| Investment income | $206,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,427 |
| Net Gain/Loss on Asset Sales | $208,218 |
| Net Income from Fundraising Events | $133,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,198,835 |
| 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. | $1,043,205 |
| Compensation of current officers, directors, key employees. | $1,043,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,851,656 |
| Pension plan accruals and contributions | $386,937 |
| Other employee benefits | $3,220,661 |
| Payroll taxes | $2,167,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,228 |
| Fees for services: Accounting | $110,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $546,857 |
| Advertising and promotion | $0 |
| Office expenses | $1,115,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,263,909 |
| Travel | $537,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,166,347 |
| Insurance | $702,250 |
| All other expenses | $104,427 |
| Total functional expenses | $41,613,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,566 |
| Savings and temporary cash investments | $15,239,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,349,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $874,022 |
| Net Land, buildings, and equipment | $16,822,082 |
| Investments—publicly traded securities | $5,985,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,586,702 |
| Total assets | $48,287,405 |
| Accounts payable and accrued expenses | $3,662,493 |
| 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 | $3,270,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,211,503 |
| Total liabilities | $9,144,749 |
| Net assets without donor restrictions | $39,142,656 |
| Net assets with donor restrictions | $0 |
| 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 | $48,287,405 |