Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2018 • EIN 04-2939676

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 27, 2018

Organization ProfileWWW.SECIL.ORG

View Organization Page

66 Troy StreetFall River, MA 02720

(508) 679-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,795

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$467,412

Up $68,040 (+17%) from 2017

Net Assets

Up

$321,509

Up $3,238 (+1.0%) from 2017

Liabilities

Up

$145,903

Up $64,802 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,354,442

Up $78,339 (+6.1%) from 2017

Expenses

Up

$1,351,204

Up $193,791 (+17%) from 2017

Net Income

Down

$3,238

Down $115,452 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $193,004Liabilities 2011: $111,018Net Assets 2011: $81,9862011Assets 2012: $207,074Liabilities 2012: $135,147Net Assets 2012: $71,9272012Assets 2013: $196,879Liabilities 2013: $115,566Net Assets 2013: $81,3132013Assets 2014: $309,958Liabilities 2014: $208,003Net Assets 2014: $101,9552014Assets 2015: $356,537Liabilities 2015: $219,940Net Assets 2015: $136,5972015Assets 2016: $466,716Liabilities 2016: $267,135Net Assets 2016: $199,5812016Assets 2017: $399,372Liabilities 2017: $81,101Net Assets 2017: $318,2712017Assets 2018: $467,412Liabilities 2018: $145,903Net Assets 2018: $321,5092018Assets 2019: $583,488Liabilities 2019: $209,737Net Assets 2019: $373,7512019Assets 2020: $443,452Liabilities 2020: $84,930Net Assets 2020: $358,5222020Assets 2021: $470,515Liabilities 2021: $94,174Net Assets 2021: $376,3412021Assets 2022: $502,836Liabilities 2022: $78,205Net Assets 2022: $424,6312022Assets 2023: $804,519Liabilities 2023: $368,098Net Assets 2023: $436,4212023Assets 2024: $787,356Liabilities 2024: $307,718Net Assets 2024: $479,6382024Assets 2025: $823,732Liabilities 2025: $198,652Net Assets 2025: $625,0802025

Highlighted filing

2018

Assets$467,412
Liabilities$145,903
Net Assets$321,509
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $784,3392011Expenses 2012: $858,0132012Revenue 2013: $907,997Expenses 2013: $898,612Net Income 2013: $9,3852013Revenue 2014: $936,401Expenses 2014: $915,759Net Income 2014: $20,6422014Revenue 2015: $1,109,117Expenses 2015: $1,074,475Net Income 2015: $34,6422015Revenue 2016: $1,213,035Expenses 2016: $1,150,051Net Income 2016: $62,9842016Revenue 2017: $1,276,103Expenses 2017: $1,157,413Net Income 2017: $118,6902017Revenue 2018: $1,354,442Expenses 2018: $1,351,204Net Income 2018: $3,2382018Revenue 2019: $1,562,067Expenses 2019: $1,509,825Net Income 2019: $52,2422019Revenue 2020: $1,381,085Expenses 2020: $1,396,314Net Income 2020: -$15,2292020Revenue 2021: $1,578,409Expenses 2021: $1,560,590Net Income 2021: $17,8192021Revenue 2022: $1,755,747Expenses 2022: $1,707,457Net Income 2022: $48,2902022Revenue 2023: $1,811,014Expenses 2023: $1,799,224Net Income 2023: $11,7902023Revenue 2024: $1,841,723Expenses 2024: $1,798,506Net Income 2024: $43,2172024Revenue 2025: $2,178,616Expenses 2025: $2,033,174Net Income 2025: $145,4422025

Highlighted filing

2018

Revenue$1,354,442
Expenses$1,351,204
Net Income$3,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,354,442
Mission and Program Overview

Mission

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.

To provide training, information, and support to help individuals with disabilities living in southeast ma to achieve individual goals, experience personal growth and participate fully in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,017$276,288▲ $162,271
Cash and Non-Interest-Bearing Accounts$211,734$127,330▼ $84,404
Land, Buildings, and Equipment, Net$52,025$40,911▼ $11,114
Prepaid Expenses and Deferred Charges$21,596$22,883▲ $1,287
Total Assets$399,372$467,412▲ $68,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,260$75,179▲ $39,919
Accounts Payable and Accrued Expenses$25,622$60,628▲ $35,006
Deferred Revenue$20,219$10,096▼ $10,123
Total Liabilities$81,101$145,903▲ $64,802
Net Assets / Fund Balance
Unrestricted Net Assets$318,271$321,509▲ $3,238
Total Net Assets Fund Balance$318,271$321,509▲ $3,238
Total Liabilities and Net Assets / Fund Balance$399,372$467,412▲ $68,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,070$135,330$139,400
Other Land Buildings$23,307$5,828$29,135
Leasehold Improvements$13,534$13,534$27,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PittaExecutive DirectorFT$104,467$12,328$116,795

Board Members and Trustees

NameTitle
Debbie S PachecoPresident
Carol SouzaVice President
Dennis M CanullaBoard Member
Paul E RemyBoard Member
Gail Karanikolas PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,353
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$15,147
Change in Net Assets
$3,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,354,442
Total Revenue per Form 990
$1,354,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,891
Other Expenses$447,456
Grants and Similar Amounts Paid$16,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,350$10,991-$616,341
Current Officers, Directors, Trustees, and Key Employees$74,136$47,376-$121,512
Occupancy$91,774$3,100-$94,874
Payroll Taxes$77,558$4,931-$82,489
Office Expenses$56,815$8,287-$65,102
Other Employee Benefits$62,139$1,335-$63,474
Fees for Services Accounting-$54,458-$54,458
Travel$28,471--$28,471
Information Technology$18,200$758-$18,958
Grants to Domestic Individuals$16,857--$16,857
Insurance$11,005$2,012-$13,017
Other Expenses$12,139--$12,139
Depreciation Depletion$10,669$445-$11,114
Advertising$6,813--$6,813
Fees for Services Legal-$5,308-$5,308
Pension Plan Contributions$3,075--$3,075
Interest-$1,983-$1,983
Total Functional Expenses$1,210,220$140,984$0$1,351,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,204
Total Expenses per Audited Statements$1,351,204
Total Expenses per Form 990$1,351,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol SousaVice President Is Married to the Executive DirectorCompensation and Benefits to Executive DirectorNo$121,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and vice president are married, which has been disclosed to the board. The vice president does not vote on any issues pertaining to the executive director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors for their review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to annually sign a conflict of interest form which discloses any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by the board on a yearly basis. The board approves his/her pay increases. All other officers or key employees are evaluated by the executive director. The executive director approves their pay increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Center for Independent
EIN
04-2939676
Phone
5086799210
Address
66 TROY STREET, FALL RIVER, MA 02720

Signing Officer

Name
Lisa M Pitta
Title
Executive Director
Phone
5086799210
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Pitta
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
5

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 414 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060628
IRS990/AccountsReceivableGrp/BOYAmt0114017
IRS990/AccountsReceivableGrp/EOYAmt0276288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, INFORMATION, AND SUPPORT TO HELP INDIVIDUALS WITH DISABILITIES LIVING IN SOUTHEAST MA TO ACHIEVE INDIVIDUAL GOALS, EXPERIENCE PERSONAL GROWTH AND PARTICIPATE FULLY IN COMMUNITY LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt06813
IRS990/AdvertisingGrp/TotalAmt06813
IRS990/AllOtherContributionsAmt015147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA M PITTA
IRS990/BooksInCareOfDetail/PhoneNum05086799210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 TROY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211734
IRS990/CashNonInterestBearingGrp/EOYAmt0127330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354353
IRS990/CYGrantsAndSimilarPaidAmt016857
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0447456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03238
IRS990/CYSalariesCompEmpBnftPaidAmt0886891
IRS990/CYTotalExpensesAmt01351204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01354442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020219
IRS990/DeferredRevenueGrp/EOYAmt010096
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010669
IRS990/DepreciationDepletionGrp/TotalAmt011114
IRS990/Desc0THE SOUTHEAST CENTER FOR INDEPENDENT LIVING (SCIL) OPERATES A REGIONAL INDEPENDENT LIVING CENTER THAT OFFERS FIVE CORE SERVICES TO ANY INDIVIDUAL WITH A DISABILITY WHO LIVES IN ONE OF 20 TOWNS LOCATED IN SOUTHEAST MASSACHUSETTS. THE FIVE CORE SERVICES ARE: ADVOCACY; INFORMATION AND REFERRAL; PEER COUNSELING (ONE-ON-ONE); SKILLS TRAINING, AND TRANSITION AND PREVENTION. SCIL PROVIDES ASSISTANCE TO YOUTH TRANSITIONING TO ADULTHOOD THROUGH THREE DIFFERENT PROGRAMS. THE SCIL PROGRAMS ARE FUNDED IN LARGE PART BY THE MASSACHUSETTS REHABILITATION COMMISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01210220
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054458
IRS990/FeesForServicesAccountingGrp/TotalAmt054458
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05308
IRS990/FeesForServicesLegalGrp/TotalAmt05308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512328
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE S PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL KARANIKOLAS PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS M CANULLA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL E REMY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA M PITTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01339206
IRS990/GrantAmt016857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01354442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0758
IRS990/InformationTechnologyGrp/ProgramServicesAmt018200
IRS990/InformationTechnologyGrp/TotalAmt018958
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt011005
IRS990/InsuranceGrp/TotalAmt013017
IRS990/InterestGrp/ManagementAndGeneralAmt01983
IRS990/InterestGrp/TotalAmt01983
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040911
IRS990/LandBldgEquipCostOrOtherBssAmt0195603
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075179
IRS990/NetAssetsOrFundBalancesBOYAmt0318271
IRS990/NetAssetsOrFundBalancesEOYAmt0321509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03100
IRS990/OccupancyGrp/ProgramServicesAmt091774
IRS990/OccupancyGrp/TotalAmt094874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/ProgramServicesAmt056815
IRS990/OfficeExpensesGrp/TotalAmt065102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063474
IRS990/OtherExpensesGrp/Desc0CONSUMER WAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0120890
IRS990/OtherExpensesGrp/ProgramServicesAmt114329
IRS990/OtherExpensesGrp/ProgramServicesAmt212139
IRS990/OtherExpensesGrp/TotalAmt0120890
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt212139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04931
IRS990/PayrollTaxesGrp/ProgramServicesAmt077558
IRS990/PayrollTaxesGrp/TotalAmt082489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03075
IRS990/PensionPlanContributionsGrp/TotalAmt03075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022883
IRS990/PrincipalOfficerNm0LISA M PITTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0360673
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118690
IRS990/PYSalariesCompEmpBnftPaidAmt0796740
IRS990/PYTotalExpensesAmt01157413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,096. 2014 AMOUNT: $ 7,847. 2015 AMOUNT: $ 2,828. 2016 AMOUNT: $ 4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05870987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870987
IRS990ScheduleA/TotalSupportAmt05889098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01354442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040911
IRS990ScheduleD/TotalExpensesPerForm990Amt01351204
IRS990ScheduleD/TotalRevenuePerForm990Amt01354442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONING CONSUMERS FROM A NURSING FACILITY BACK TO THE COMMUNITY TO LIVE INDEPENDENTLY, AND OTHER DIRECT CONSUMER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES, HOUSEHOLD ITEMS, FURNITURE, FOOD, RENT, MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONSUMERS THAT ARE TRANSITIONING OUT OF FACILITIES INTO THE COMMUNITY NEED TO MEET THE GUIDELINES/REQUIREMENTS OF THE PROGRAM, PER THE CONTRACT AND THIS IS DETERMINED BY THEIR APPLICATIONS AND DOCUMENTATION THEY SUBMIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL SOUSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT IS MARRIED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS TO EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND VICE PRESIDENT ARE MARRIED, WHICH HAS BEEN DISCLOSED TO THE BOARD. THE VICE PRESIDENT DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD ON A YEARLY BASIS. THE BOARD APPROVES HIS/HER PAY INCREASES. ALL OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THEIR PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399372
IRS990/TotalAssetsEOYAmt0467412
IRS990/TotalAssetsGrp/BOYAmt0399372
IRS990/TotalAssetsGrp/EOYAmt0467412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01354353
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081101
IRS990/TotalLiabilitiesEOYAmt0145903
IRS990/TotalLiabilitiesGrp/BOYAmt081101
IRS990/TotalLiabilitiesGrp/EOYAmt0145903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321509
IRS990/TotalOtherCompensationAmt012328
IRS990/TotalProgramServiceExpensesAmt01210220
IRS990/TotalReportableCompFromOrgAmt0104467
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028471
IRS990/TravelGrp/TotalAmt028471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 TROY STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086799210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042939676
ReturnHeader/Filer/PhoneNum05086799210
ReturnHeader/Filer/USAddress/AddressLine1Txt066 TROY STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07338CE15E43FFA4D1961D505A5DD644A04F138EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,412
Liabilities
$145,903
Net assets
$321,509
Revenue
$1,354,442
Expenses
$1,351,204
Net income
$3,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.63$2.18$2.03$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$1.84$1.80$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$1.81$1.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.76$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.58$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.38$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.28$1.16$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.27$0.20$1.21$1.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.94$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.78