Civic Intelligence

Cadmus Life Sharing Association Inc.

EIN 04-3067066 • 501(c)3 • Stockbridge, MA

Pub. 78 Eligible

Profile

To improve and enhance the lives of people with disabilities by serving their day-to-day needs as well as interacting with their families, friends guardians and relevant state agencies to ensure maximum inidividual involvement in the wider community. The mission includes both administrative support and consistent advocacy for every person served by cadmus.

14 Pine Street PO Box 1178Stockbridge, MA 01262

www.cadmuslifesharing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,598

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$797,404

Up $193,897 (+32%) from 2024

Liabilities

Up

$27,067

Up $9,390 (+53%) from 2024

Net Assets

Up

$770,337

Up $184,507 (+31%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$1,441,394

Up $9,776 (+0.7%) from 2024

Expenses

Up

$1,256,887

Up $56,778 (+4.7%) from 2024

Net Income

Down

$184,507

Down $47,002 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $106,303Liabilities 2011: $16,168Net Assets 2011: $90,1352011Assets 2012: $151,419Liabilities 2012: $59,880Net Assets 2012: $91,5392012Assets 2013: $114,889Liabilities 2013: $13,381Net Assets 2013: $101,5082013Assets 2014: $95,516Liabilities 2014: $10,298Net Assets 2014: $85,2182014Assets 2015: $90,917Liabilities 2015: $1,3122015Assets 2016: $95,114Liabilities 2016: $1,314Net Assets 2016: $93,8002016Assets 2017: $90,119Liabilities 2017: $3,336Net Assets 2017: $86,7832017Assets 2018: $64,527Liabilities 2018: $6,207Net Assets 2018: $58,3202018Assets 2019: $46,594Liabilities 2019: $4,504Net Assets 2019: $42,0902019Assets 2020: $151,298Liabilities 2020: $48,073Net Assets 2020: $103,2252020Assets 2021: $206,092Liabilities 2021: $46,079Net Assets 2021: $160,0132021Assets 2022: $381,215Liabilities 2022: $43,723Net Assets 2022: $337,4922022Assets 2023: $439,811Liabilities 2023: $85,490Net Assets 2023: $354,3212023Assets 2024: $603,507Liabilities 2024: $17,677Net Assets 2024: $585,8302024Assets 2025: $797,404Liabilities 2025: $27,067Net Assets 2025: $770,3372025

Highlighted filing

2025

Assets$797,404
Liabilities$27,067
Net Assets$770,337
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,727Expenses 2011: $702,583Net Income 2011: -$4,8562011Expenses 2012: $252,5422012Revenue 2013: $407,329Expenses 2013: $397,360Net Income 2013: $9,9692013Revenue 2014: $110,680Expenses 2014: $126,970Net Income 2014: -$16,2902014Revenue 2015: $171,321Expenses 2015: $166,934Net Income 2015: $4,3872015Revenue 2016: $273,156Expenses 2016: $268,961Net Income 2016: $4,1952016Revenue 2017: $346,998Expenses 2017: $354,015Net Income 2017: -$7,0172017Revenue 2018: $398,648Expenses 2018: $427,111Net Income 2018: -$28,4632018Revenue 2019: $411,118Expenses 2019: $427,348Net Income 2019: -$16,2302019Revenue 2020: $1,034,065Expenses 2020: $972,930Net Income 2020: $61,1352020Revenue 2021: $1,025,975Expenses 2021: $969,187Net Income 2021: $56,7882021Revenue 2022: $1,271,718Expenses 2022: $1,094,239Net Income 2022: $177,4792022Revenue 2023: $1,214,097Expenses 2023: $1,173,511Net Income 2023: $40,5862023Revenue 2024: $1,431,618Expenses 2024: $1,200,109Net Income 2024: $231,5092024Revenue 2025: $1,441,394Expenses 2025: $1,256,887Net Income 2025: $184,5072025

Highlighted filing

2025

Revenue$1,441,394
Expenses$1,256,887
Net Income$184,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,404
Liabilities
$27,067
Net assets
$770,337
Revenue
$1,441,394
Expenses
$1,256,887
Net income
$184,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.44$1.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.43$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.27$1.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.70$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,441,394
Mission and Program Overview

Mission

To improve and enhance the lives of people with disabilities by serving their day-to-day needs as well as interacting with their families, friends guardians and relevant state agencies to ensure maximum inidividual involvement in the wider community. The mission includes both administrative support and consistent advocacy for every person served by cadmus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,458$465,179▲ $156,721
Savings and Temporary Cash Investments$114,939$190,447▲ $75,508
Accounts Receivable$167,263$135,218▼ $32,045
Prepaid Expenses and Deferred Charges$12,847$6,560▼ $6,287
Total Assets$603,507$797,404▲ $193,897
Liabilities
Accounts Payable and Accrued Expenses$17,677$27,067▲ $9,390
Total Liabilities$17,677$27,067▲ $9,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,830$770,337▲ $184,507
Total Net Assets Fund Balance$585,830$770,337▲ $184,507
Total Liabilities and Net Assets / Fund Balance$603,507$797,404▲ $193,897
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KitsockManaging DirectorFT$78,478$8,120$86,598
Keith BogdanovichPresident--$43,850$43,850
Lee ConlonSecretary-$13,720-$13,720
Cliff KeyesTreasurer--$6,500$6,500

Board Members and Trustees

NameTitle
Lori Warner Resigned in JuneInterim Chair
Lucy BellDirector
Morgan Wheeler-hayesDirector
Sarah Holbrook-smeeleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,594
Program Service Revenue
$377,292
Investment Income
$508
Other Revenue
$0
All Other Contributions
$1,530
Change in Net Assets
$184,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,441,394
Total Revenue per Form 990
$1,441,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,620
Salaries, Compensation, and Employee Benefits$342,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,995$52,008-$206,003
Current Officers, Directors, Trustees, and Key Employees-$96,326-$96,326
Payroll Taxes$20,904$19,034-$39,938
Occupancy-$28,603-$28,603
Office Expenses-$20,767-$20,767
Insurance-$17,567-$17,567
Fees for Services Accounting-$16,400-$16,400
Travel$14,606$627-$15,233
Conferences and Meetings-$12,355-$12,355
Fees for Services Other-$11,048-$11,048
Other Expenses$4,622--$4,622
Information Technology-$1,040-$1,040
Total Functional Expenses$981,112$275,775$0$1,256,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,887
Total Expenses per Audited Statements$1,256,887
Total Expenses per Form 990$1,256,887
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
John GreeneEmployee/ HouseholderMaintain HomeNo$186,738
Anna PeifferEmployee/ HouseholderMaintain HomeNo$183,146
Sarah OlsenEmployee/ HouseholderMaintain HomeNo$179,556
April LittellEmployee/ HouseholderMaintain HomeNo$69,000
Lee ConlonBoard Member/ HouseholderMaintain HomeNo$67,484
John GreeneEmployee/ HouseholderWagesNo$29,111
Sarah OlsenEmployee/ HouseholderWagesNo$18,116
Lee ConlonBoard Member/ EmployeeWagesNo$15,485
Keith BogdanovichBoard Member/ ContractorRespite ProviderNo$10,875
April LittellEmployee/ HouseholderWagesNo$7,519
Cliff KeyesBoard Member/ ContractorAccounting ServicesNo$5,960
Anna PeifferEmployee/ HouseholderWagesNo$5,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

“This is a small organization and the baord is very involved. There are no committees at this time.”

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

“The board of directors is provided with a draft copy of the form 990 for review prior to it being filed.”

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

“There is an annual discussion of potential conflicts of interest and an annual questionnaire that is completed.”

Form 990, Part VI, Section B, Line 15A

“Salary was established based on market study of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and irs form 990 and ma form pc filings are available on the massachusetts attorney general's website. The irs form 990 is also available on guidestar.org. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadmus Lifesharing Association Inc
EIN
04-3067066
Phone
4135281307
Address
14 PINE STREET PO BOX 1178, STOCKBRIDGE, MA 01262

Signing Officer

Name
Cliff Keyes
Title
Treasurer
Phone
4135281307
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kitsock
Formed
1989
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization manages representative payee accounts for its residents.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028603
IRS990/OccupancyGrp/TotalAmt028603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020767
IRS990/OfficeExpensesGrp/TotalAmt020767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT AND CARGIVER EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0730844
IRS990/OtherExpensesGrp/ProgramServicesAmt156141
IRS990/OtherExpensesGrp/ProgramServicesAmt24622
IRS990/OtherExpensesGrp/TotalAmt0730844
IRS990/OtherExpensesGrp/TotalAmt156141
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019034
IRS990/PayrollTaxesGrp/ProgramServicesAmt020904
IRS990/PayrollTaxesGrp/TotalAmt039938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06560
IRS990/PrincipalOfficerNm0JESSICA KITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY BASED DAY SERVICES AND CARE FOR INDIVIDUALS WITH DISABILITIES. DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 29,885 1/4 HOUR DAY SERVICES AND CARE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0832053
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0246379
IRS990/PYRevenuesLessExpensesAmt0231509
IRS990/PYSalariesCompEmpBnftPaidAmt0368056
IRS990/PYTotalExpensesAmt01200109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05375094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01007673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05375094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05375094
IRS990ScheduleA/TotalSupportAmt05376829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt031761
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01778
IRS990ScheduleD/DistributionsDuringYearAmt027981
IRS990ScheduleD/EndingBalanceAmt05558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01441394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES REPRESENTATIVE PAYEE ACCOUNTS FOR ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01256887
IRS990ScheduleD/TotalRevenuePerForm990Amt01441394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE CONLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEE CONLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOHN GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ANNA PEIFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ANNA PEIFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6APRIL LITTELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7APRIL LITTELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8CLIFF KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9KEITH BOGDANOVICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10SARAH OLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11SARAH OLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/ EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BOARD MEMBER/ CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9BOARD MEMBER/ CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11EMPLOYEE/ HOUSEHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015485
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3186738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt45373
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5183146
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt769000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt85960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt910875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1018116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11179556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTAIN HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MAINTAIN HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MAINTAIN HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MAINTAIN HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9RESPITE PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11MAINTAIN HOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A SMALL ORGANIZATION AND THE BAORD IS VERY INVOLVED. THERE ARE NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST AND AN ANNUAL QUESTIONNAIRE THAT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS ESTABLISHED BASED ON MARKET STUDY OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 AND MA FORM PC FILINGS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603507
IRS990/TotalAssetsEOYAmt0797404
IRS990/TotalAssetsGrp/BOYAmt0603507
IRS990/TotalAssetsGrp/EOYAmt0797404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01063594
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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