Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2939676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$466,716
Up $110,179 (+31%) from 2015
Net Assets
Up$199,581
Up $62,984 (+46%) from 2015
Liabilities
Up$267,135
Up $47,195 (+21%) from 2015
Revenue
Up$1,213,035
Up $103,918 (+9.4%) from 2015
Expenses
Up$1,150,051
Up $75,576 (+7.0%) from 2015
Net Income
Up$62,984
Up $28,342 (+82%) from 2015
The philosophy of independent living, maintains that individuals with disabilities have the right to choose services and make decisions for themselves. This belief is the foundation and guiding principle of all of policies and operations of the southeast center for independent living. Scil provides training, information and support to help consumers achieve individual goals, experience personal growth and participate fully in community life.
The organization's mission is to provide training, information, and support to help individuals with disabilities living in southeast massachusetts to achieve individual goals, experience personal growth and participate fully in community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $147,743 | $199,464 | ▲ $51,721 |
| Cash and Non-Interest-Bearing Accounts | $191,541 | $184,958 | ▼ $6,583 |
| Land, Buildings, and Equipment, Net | $1,152 | $62,560 | ▲ $61,408 |
| Prepaid Expenses and Deferred Charges | $16,101 | $19,734 | ▲ $3,633 |
| Total Assets | $356,537 | $466,716 | ▲ $110,179 |
| Liabilities | |||
| Escrow Account Liability | $94,167 | $103,429 | ▲ $9,262 |
| Mortgage Notes Payable Secured by Investment Property | $55,260 | $85,260 | ▲ $30,000 |
| Accounts Payable and Accrued Expenses | $70,513 | $78,446 | ▲ $7,933 |
| Total Liabilities | $219,940 | $267,135 | ▲ $47,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,597 | $199,581 | ▲ $62,984 |
| Total Net Assets Fund Balance | $136,597 | $199,581 | ▲ $62,984 |
| Total Liabilities and Net Assets / Fund Balance | $356,537 | $466,716 | ▲ $110,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,357 | $102,005 | $108,362 |
| Other Land Buildings | $29,135 | $31,038 | $60,173 |
| Leasehold Improvements | $27,068 | - | $27,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Pitta | Executive Director | FT | $98,781 | $11,257 | $110,038 |
| Name | Title |
|---|---|
| Debbie Pacheco | President/treasurer/secretary |
| Carol Souza | Vice-president |
| Dennis M Canulla | Board Member |
| Paul E Remy | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,771 |
| Other Expenses | $361,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,265 | $10,588 | - | $558,853 |
| Office Expenses | $140,080 | $2,036 | - | $142,116 |
| Occupancy | $109,727 | $419 | - | $110,146 |
| Current Officers, Directors, Trustees, and Key Employees | $60,979 | $39,506 | - | $100,485 |
| Other Employee Benefits | $61,570 | $8,215 | - | $69,785 |
| Payroll Taxes | $54,979 | $4,669 | - | $59,648 |
| Fees for Services Accounting | - | $39,000 | - | $39,000 |
| Travel | $25,008 | - | - | $25,008 |
| Insurance | $9,681 | - | - | $9,681 |
| Depreciation Depletion | $2,692 | $673 | - | $3,365 |
| Interest | $2,801 | - | - | $2,801 |
| Other Expenses | $1,418 | - | - | $1,418 |
| Fees for Services Legal | - | $1,112 | - | $1,112 |
| All Other Expenses | - | $516 | - | $516 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $1,043,317 | $106,734 | $0 | $1,150,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,150,051 |
| Total Expenses per Audited Statements | $1,150,051 |
| Total Expenses per Form 990 | $1,150,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board secretary have a family relationship. The board secretary does not vote on any issues pertaining to the executive director.”
“The complete form 990 is provided to the board of directors for review prior to filing with the irs.”
“Members of the board of directors are required to annually sign a conflict of interest form which discloses any known conflicts.”
“The board of directors evaluates, reviews, and approves the executive director's compensation on an annual basis. All other officers and/or key employees' compensation is reviewed by the executive director who approves changes to compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Oversight of the audit and selection of an independent accountant: the organization has not changed either its oversight or selection process during the tax year.”
“The entity acts as the agent for the mfp contract.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and as a corporation organized under chapter 180 of the massachusetts general laws, is also exempt from massachusetts income taxes. The organization is not a private foundation under internal revenue code section 509 and is eligible for charitable contributions under internal revenue service code section 170. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for the years ended june 30, 2013, 2014 and 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE TRAINING, INFORMATION, AND SUPPORT TO HELP INDIVIDUALS WITH DISABILITIES LIVING IN SOUTHEAST MASSACHUSETTS TO ACHIEVE INDIVIDUAL GOALS, EXPERIENCE PERSONAL GROWTH AND PARTICIPATE FULLY IN COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA M PITTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086799210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 TROY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 361280 |
| IRS990/CYOtherRevenueAmt | 0 | 2828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788771 |
| IRS990/CYTotalExpensesAmt | 0 | 1150051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1213035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3365 |
| IRS990/Desc | 0 | THE INDEPENDENT LIVING (IL) CENTER - STATE (MRC) PROGRAM: FOR ANY INDIVIDUAL WITH A SIGNIFICANT PHYSICAL, MENTAL, COGNITIVE OR SENSORY IMPAIRMENT FOR WHOM THE IL SERVICES WILL IMPROVE THEIR ABILITY TO FUNCTION, CONTINUE FUNCTIONING OR MOVE TOWARDS FUNCTIONING IN THE FAMILY OR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 94167 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 103429 |
| IRS990/ExpenseAmt | 0 | 532092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS M CANULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL E REMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA M PITTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1210099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1213035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/InterestGrp/TotalAmt | 0 | 2801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195603 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PHILOSOPHY OF INDEPENDENT LIVING, MAINTAINS THAT INDIVIDUALS WITH DISABILITIES HAVE THE RIGHT TO CHOOSE SERVICES AND MAKE DECISIONS FOR THEMSELVES. THIS BELIEF IS THE FOUNDATION AND GUIDING PRINCIPLE OF ALL OF POLICIES AND OPERATIONS OF THE SOUTHEAST CENTER FOR INDEPENDENT LIVING. SCIL PROVIDES TRAINING, INFORMATION AND SUPPORT TO HELP CONSUMERS ACHIEVE INDIVIDUAL GOALS, EXPERIENCE PERSONAL GROWTH AND PARTICIPATE FULLY IN COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69785 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTED DIRECT CA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2828 |
| IRS990/OtherRevenueTotalAmt | 0 | 2828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19734 |
| IRS990/PrincipalOfficerNm | 0 | LISA M PITTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IL CENTER - FEDERAL C PROGRAM: FOR ANY INDIVIDUAL WITH A SIGNIFICANT PHYSICAL, MENTAL, COGNITIVE OR SENSORY IMPAIRMENT FOR WHOM THE IL SERVICES WILL IMPROVE THEIR ABILITY TO FUNCTION, CONTINUE FUNCTIONING OR MOVE TOWARDS FUNCTIONING IN THE FAMILY OR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHAPTER 688 / TAP PROGRAM: FOR STUDENTS AGED 14-22 AND ENROLLED IN SPECIAL EDUCATION, REGARDLESS OF THE TYPE OF DISABILITY, WHO DESIRE TO LEARN INDEPENDENT LIVING AND SELF-ADVOCACY SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93899 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE OTHER PROGRAMS' OBJECTIVES ARE TO PROVIDE THE NECESSARY INFORMATION, REFERRAL, COUNSELING, SKILLS TRAINING AND ADVOCACY FOR DISABLED INDIVIDUALS TO HELP ENABLE THEM TO PARTICIPATE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 302562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 320816 |
| IRS990/PYOtherRevenueAmt | 0 | 7847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753659 |
| IRS990/PYTotalExpensesAmt | 0 | 1074475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4988489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108362 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27068 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY ACTS AS THE AGENT FOR THE MFP CONTRACT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509 AND IS ELIGIBLE FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE SECTION 170. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2016. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30, 2013, 2014 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD SECRETARY HAVE A FAMILY RELATIONSHIP. THE BOARD SECRETARY DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHICH DISCLOSES ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS EVALUATES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. ALL OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO APPROVES CHANGES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466716 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 466716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/TravelGrp/TotalAmt | 0 | 25008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 136597 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 TROY STREET |
| IRS990/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M PITTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086799210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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| ReturnHeader/Filer/PhoneNum | 0 | 5086799210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 66 TROY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PLEASANT STREET THIRD FLOOR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.