Totals
- Total revenue
- $9,753,986
- Total expenses
- $9,633,368
- Contributions and grants received
- $9,309,339
- Grants paid
- $297,360
- Program service revenue
- $377,672
- Investment income
- $39,240
- Other revenue
- $27,735
- Total assets, end of year
- $4,738,307
- Total liabilities, end of year
- $3,084,481
- Net assets or fund balances, end of year
- $1,653,826
- Program services expenses (Part IX)
- $7,513,959
- Management and general expenses
- $1,952,635
- Fundraising expenses
- $166,774
- Program service expenses (Part III)
- $7,513,959
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,104,928
-
1f · All other contributions, gifts and grants
$204,411
-
2a · Program service revenue: CLIENT FEES
total $377,672 · related or exempt $377,672
-
3 · Investment income
total $39,240 · excluded $39,240
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $27,735 · related or exempt $27,735
-
11e · Other revenue, total
$27,735
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $297,360 · program services $297,360
-
5 · Compensation of officers, directors and key employees
total $234,212 · management and general $86,137 · fundraising $148,075
-
7 · Other salaries and wages
total $5,661,205 · program services $4,850,363 · management and general $810,842
-
8 · Pension plan contributions
total $26,544 · program services $21,804 · management and general $4,740
-
9 · Other employee benefits
total $556,009 · program services $463,603 · management and general $92,406
-
10 · Payroll taxes
total $527,360 · program services $395,275 · management and general $117,771 · fundraising $14,314
-
11b · Fees: legal
total $34,010 · management and general $34,010
-
11c · Fees: accounting
total $224,889 · management and general $224,889
-
11g · Fees: other
total $364,321 · program services $259,083 · management and general $105,238
-
12 · Advertising and promotion
total $22,824 · program services $845 · management and general $21,979
-
13 · Office expenses
total $238,103 · program services $137,757 · management and general $100,346
-
16 · Occupancy
total $628,937 · program services $490,889 · management and general $138,048
-
17 · Travel
total $29,892 · program services $17,422 · management and general $12,470
-
22 · Depreciation, depletion and amortization
total $190,779 · program services $104,616 · management and general $86,163
-
23 · Insurance
total $9,732 · management and general $9,732
-
24a · Other expenses: FOOD
total $252,229 · program services $217,466 · management and general $30,378 · fundraising $4,385
-
24b · Other expenses: DATA PROCESSING
total $102,640 · program services $97,363 · management and general $5,277
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $64,204 · program services $50,372 · management and general $13,832
-
24d · Other expenses: TRAINING
total $58,243 · program services $3,013 · management and general $55,230
-
24e · All other expenses
total $109,875 · program services $106,728 · management and general $3,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,039 · end of year $82,020
-
2 · Savings and temporary cash investments
beginning of year $599,130 · end of year $768,550
-
4 · Accounts receivable
beginning of year $1,067,940 · end of year $1,347,769
-
9 · Prepaid expenses and deferred charges
beginning of year $72,153 · end of year $142,764
-
10a · Land, buildings and equipment: cost or other basis
$2,405,445
-
10b · Land, buildings and equipment: accumulated depreciation
$508,298
-
10c · Land, buildings and equipment, net
beginning of year $1,067,357 · end of year $1,897,147
-
11 · Investments: publicly traded securities
beginning of year $6,707 · end of year $7,979
-
15 · Other assets
beginning of year $518,252 · end of year $492,078
-
17 · Accounts payable and accrued expenses
beginning of year $484,210 · end of year $848,320
-
21 · Escrow or custodial account liability
beginning of year $24,209 · end of year $11,951
-
23 · Secured mortgages and notes payable
beginning of year $885,334 · end of year $1,766,147
-
25 · Other liabilities
beginning of year $483,766 · end of year $458,063
-
27 · Net assets without donor restrictions
beginning of year $1,432,473 · end of year $1,548,948
-
28 · Net assets with donor restrictions
beginning of year $99,586 · end of year $104,878
Mission and programs · 2023
Mission
THRIVE CELEBRATES AND NURTURES THE ABILITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN METROWEST, WORCESTER COUNTY, CENTRAL MASSACHUSETTS, AND BEYOND. OUR ORGANIZATION PROVIDES THE SPACE, SUPPORT, AND RESOURCES TO HELP INDIVIDUALS, CAREGIVERS AND FAMILIES THRIVE.
Activities or mission (Part I)
THRIVE SUPPORT & ADVOCACY, INC. (THRIVE) EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, TO LEAD RICH, ACTIVE AND SELF DIRECTED LIVES.
-
RESIDENTIAL SERVICESTHRIVE COMMUNITY RESIDENCES ARE A SAFE AND NURTURING ENVIRONMENT FOR 51 ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THRIVE EMPOWERS AND ENCOURAGES RESIDENTS TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OUR RESIDENTS REALIZE THEIR HIGHEST INDEPENDENCE LEVEL BY CREATING MEANINGFUL MOMENTS FILLED WITH SELF-CONFIDENCE AND HAPPINESS. THRIVE PROMOTES AN ENVIRONMENT WHERE THE RESIDENTS' VOICES ARE HEARD; THEY CONTRIBUTE TO THE HOUSEHOLD AND CULTIVATE MEANINGFUL RELATIONSHIPS. WE PROVIDE SPACE, SUPPORT, AND RESOURCES TO COMPLEMENT STRENGTHS AND HELP THEM FIND THEIR CHOSEN PATH.THRIVE SUPPORTS INDIVIDUALS IN GROUP HOMES, SUPPORTED LIVING AND INDEPENDENT LIVING ARRANGEMENTS, THROUGH SERVICE NAVIGATION AND THROUGH SOCIAL AND RECREATIONAL PROGRAMMING. ACCESS TO THRIVE'S EXTENSIVE SOCIAL AND RECREATIONAL EXPERIENCES INCREASE SELF-CONFIDENCE AND SENSE OF BELONGING. THE AGENCY'S GOAL IS TO HELP THE PARTICIPANTS LIVE INDEPENDENTLY WHILE BEING ACTIVE CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
Expenses $5,197,168 · Revenue $314,898
-
YOUTH AND FAMILY SERVICESFAMILIES HAVE A VARIETY NEEDS AND DESIRES WHEN CARING FOR A LOVED ONE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES. AS A FAMILY SUPPORT CENTER, THRIVE PROVIDES AN ARRAY OF SUPPORTS INCLUDING CONNECTING PARTICIPANTS AND FAMILIES TO AVAILABLE SERVICES AND RESOURCES; PROVIDING SOCIAL AND SKILL BUILDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES; JOINING FAMILIES THROUGH INFORMATION CAREGIVER WORKSHOPS, AND SUPPORTING PARTICIPANTS WITH PERSONAL, MEDICAL, AND DAILY LIVING NEEDS.THRIVE'S SOCIAL AND RECREATIONAL EXPERIENCES ARE FOR INDIVIDUALS AGES 7-25 (AGE RANGES ARE FLEXIBLE) WITH DEVELOPMENTAL OR INTELLECTUAL CHALLENGES. THRIVE CREATES A SENSE OF BELONGING AND COMMUNITY. THRIVE'S EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, SPORTS/RECREATION ACTIVITIES, FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY, PAINTING AND DANCE NIGHTS. THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES. THE AIM IS TO HELP DISCOVER WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM.
Expenses $2,179,576 · Grants $297,360 · Revenue $11,090
-
SOCIAL & RECREATIONTHRIVE ADULT SOCIAL & RECREATION EXPERIENCES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FOSTER FEELINGS OF BELONGING, ACCOMPLISHMENT, AND CONNECTION. WITH MORE THAN 25 ACTIVITIES, WEEKLY ADULTS CAN PARTICIPATE IN SOCIAL ACTIVITIES, SOCIAL GROUPS, SPORTS & RECREATIONAL HAPPENINGS, AND SPECIAL EVENTS. THESE EXPERIENCES ARE MEANT TO BUILD SELF-ESTEEM, BRING PARTICIPANTS INTO THE COMMUNITY, AND OFFER THE COMMUNITY AN APPRECIATION FOR THE UNIQUE GIFTS OF OUR THRIVERS. THESE ACTIVITIES ARE DEVELOPED AND HAVE EVOLVED BASED ON THE DESIRES AND INTERESTS OF THRIVE PARTICIPANTS. MOST IMPORTANTLY, THRIVE PROVIDES TRANSPORTATION TO ACTIVITIES, HELPING INDIVIDUAL SUPPORT WITH SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION AND INDEPENDENT LIVING.
Expenses $137,215 · Revenue $79,419
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin LutzKEVIN LUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Robert GustafsonROBERT GUSTAFSON
MEMBER - NON VOTING
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Robert CawlyROBERT CAWLY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Kathy PowersKATHY POWERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8 + 0.2 related
-
Paul O'RiordanPAUL O'RIORDAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8 + 0.2 related
-
Gwen SokoloffGWEN SOKOLOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Steve WallSTEVE WALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Jane SeymourJANE SEYMOUR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Sean RoseSEAN ROSE
PRESIDENT & CEO
- Total calculated
- $253,794
- From this org
- $248,857
- From related orgs
- $0
- Other
- $4,937
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $248,857
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,937
- Filer's total
- $253,794
-
Stacey ForrestSTACEY FORREST
CHIEF OPERATING OFFICER
- Total calculated
- $219,936
- From this org
- $196,218
- From related orgs
- $0
- Other
- $23,718
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $196,218
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,718
- Filer's total
- $219,936
-
Ellen MurphyELLEN MURPHY
VP OF QUALITY ASSURANCE
- Total calculated
- $116,492
- From this org
- $116,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · MA · controlled entity
Directly controlled by THRIVE SUPPORT AND ADVOCACY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520669349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.