Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 04-3119424 • 501(c)3 • Lexington, MA
Profile
To raise the quality of life for survivors of brain injury
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,527,094
Up $18,595 (+0.7%) from 2023
Liabilities
Up$712,530
Up $14,152 (+2.0%) from 2023
Net Assets
Up$1,814,564
Up $4,443 (+0.2%) from 2023
Revenue
Down$1,266,180
Down $57,832 (-4.4%) from 2023
Expenses
Up$1,261,737
Up $108,820 (+9.4%) from 2023
Net Income
Down$4,443
Down $166,652 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community
To raise the quality of life for survivors of brain injury
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,611,548 | $1,606,879 | ▼ $4,669 |
| Cash and Non-Interest-Bearing Accounts | $412,835 | $397,495 | ▼ $15,340 |
| Accounts Receivable | $275,730 | $297,749 | ▲ $22,019 |
| Pledges and Grants Receivable | $76,000 | $188,085 | ▲ $112,085 |
| Loans From Officers Directors | $25,048 | $9,048 | ▼ $16,000 |
| Total Assets | $2,508,499 | $2,527,094 | ▲ $18,595 |
| Other Assets Total | $132,386 | $36,886 | ▼ $95,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $586,146 | $577,202 | ▼ $8,944 |
| Accounts Payable and Accrued Expenses | $87,184 | $126,280 | ▲ $39,096 |
| Total Liabilities | $698,378 | $712,530 | ▲ $14,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,810,121 | $1,814,564 | ▲ $4,443 |
| Total Net Assets Fund Balance | $1,810,121 | $1,814,564 | ▲ $4,443 |
| Total Liabilities and Net Assets / Fund Balance | $2,508,499 | $2,527,094 | ▲ $18,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,112,982 | - | $1,112,982 |
| Buildings | $490,285 | $294,632 | $784,917 |
| Equipment | $3,612 | $32,217 | $35,829 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Noonan | President | FT | $144,427 | $144,427 |
| Name | Title |
|---|---|
| Robert Burbidge | Chair |
| Darryl Fess | Director |
| Timothy Kelliher | Director |
| Peter Robbins | Clerk |
| Cynthia Marie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,894 |
| Other Expenses | $485,843 |
| Total Fundraising Expense | $168,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,737 | $185,818 | $81,491 | $519,046 |
| Current Officers, Directors, Trustees, and Key Employees | $70,047 | $51,705 | $22,675 | $144,427 |
| Other Expenses | $108,790 | $53,344 | $23,031 | $108,790 |
| Payroll Taxes | $27,056 | $19,971 | $8,759 | $55,786 |
| Other Employee Benefits | $18,774 | $13,858 | $6,078 | $38,710 |
| Advertising | $17,813 | $13,148 | $5,767 | $36,728 |
| Fees for Services Other | $16,927 | $12,494 | $5,480 | $34,901 |
| Interest | $33,279 | - | - | $33,279 |
| Depreciation Depletion | $28,115 | - | - | $28,115 |
| Fees for Services Accounting | $11,867 | $8,760 | $3,841 | $24,468 |
| Information Technology | $11,484 | $8,742 | $4,194 | $24,420 |
| Pension Plan Contributions | $8,694 | $6,417 | $2,814 | $17,925 |
| Office Expenses | $8,379 | $6,185 | $2,712 | $17,276 |
| Insurance | $13,489 | - | - | $13,489 |
| Fees for Services Management | $5,676 | $4,190 | $1,837 | $11,703 |
| Occupancy | $3,674 | - | - | $3,674 |
| Total Functional Expenses | $708,426 | $384,632 | $168,679 | $1,261,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,048 | $9,048 | ▼ $16,000 |
“One of the officers or directors signed form 990 after it is reviewed by both the treasurer and executive director. A copy of form 990 is provided to the board of directors before it is filed.”
“Annually, the conflict of interest policy is reviewed and explained to each member of the board of directors and each staff memer. Each indicates with a signature that they understand and will comply with the policy. Throughout the year, the board and staff review transactions to ensure compliance with the policy.”
“The organization makes it's form 990, governing documents, conflict of interest and financial statements available to the public upon request.”
“Management has analyzed the tax positions taken by the sli and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, sli's information/tax returns remain open for possible income tax examination for three years after the filing date. Income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”
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 | 87184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE THE QUALITY OF LIFE FOR SURVIVORS OF BRAIN INJURY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5767 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36728 |
| IRS990/AllOtherContributionsAmt | 0 | 703097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819373199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 WEST CUMMINGS PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 485843 |
| IRS990/CYOtherRevenueAmt | 0 | 38772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 524311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775894 |
| IRS990/CYTotalExpensesAmt | 0 | 1261737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28115 |
| IRS990/Desc | 0 | IMPROVING THE LIVES OF THOSE AFFECTED BY BRAIN INJURY BY DEVELOPING APPROPRIATE AND AFFORDABLE SUPPORTIVE HOUSING; PROVIDING LIFE LONG PHYSICAL, COGNITIVE AND SOCIAL FITNESS THROUGH WELLNESS PROGRAMS AND FOSTERING RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3841 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24468 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1837 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11703 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BURBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL FESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1266180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33279 |
| IRS990/InterestGrp/TotalAmt | 0 | 33279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1611548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1606879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1933728 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25048 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9048 |
| 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 | TO RAISE THE QUALITY OF LIFE FOR SURVIVORS OF BRAIN INJURY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 586146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 577202 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1810121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1814564 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38772 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1810121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1814564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38710 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER NOONAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 849329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 555466 |
| IRS990/PYOtherRevenueAmt | 0 | 38772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597451 |
| IRS990/PYTotalExpensesAmt | 0 | 1152917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1324012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38772 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 524311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 696110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2914425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 523967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2091897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5006322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1220077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5006322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1258849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1324012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 897779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5192753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 784917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1112982 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1112982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SLI AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, SLI'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1606879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PRE DEVELOPMENT FUNDING, 0% INTEREST RATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RACHEL DORR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9048 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OF THE OFFICERS OR DIRECTORS SIGNED FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXPLAINED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMER. EACH INDICATES WITH A SIGNATURE THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THROUGHOUT THE YEAR, THE BOARD AND STAFF REVIEW TRANSACTIONS TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 204364315 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SLI DOUGLAS HOUSE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 400 WEST CUMMINGS PARK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WOBURN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 01801 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 260778500 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SLI DOUGLAS HOUSE LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 400 WEST CUMMINGS PARK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | WOBURN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 01801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SUPPORTIVE LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SUPPORTIVE LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SUPPORTIVE LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SLI WARREN HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SLI MCLAUGHLIN HOUSE INC |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Largo, FL
View Organization501(c)3
Revenue vs current organization
100% higherAssets vs current organization
94% lowerBronx, NY
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameSpicer, MN
View Organization501(c)3
Revenue vs current organization
41% lowerAssets vs current organization
About the samePewaukee, WI
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
About the same