Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2021 • EIN 04-3119424

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park 6100Woburn, MA 01801

(978) 475-4782

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,637

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,926,578

Down $59,374 (-2.0%) from 2020

Net Assets

Up

$2,256,070

Up $115,562 (+5.4%) from 2020

Liabilities

Down

$670,508

Down $174,936 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$951,588

Up $203,102 (+27%) from 2020

Expenses

Up

$836,026

Up $233,905 (+39%) from 2020

Net Income

Down

$115,562

Down $30,803 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2021

Assets$2,926,578
Liabilities$670,508
Net Assets$2,256,070
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2021

Revenue$951,588
Expenses$836,026
Net Income$115,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$951,588
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,327$1,589,327▼ $23,000
Cash and Non-Interest-Bearing Accounts$428,995$388,402▼ $40,593
Accounts Receivable$174,521$147,524▼ $26,997
Loans From Officers Directors$67,967$34,988▼ $32,979
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,985,952$2,926,578▼ $59,374
Other Assets Total$766,108$797,324▲ $31,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,582$616,731▲ $5,149
Other Liabilities$76,682$0▼ $76,682
Deferred Revenue$20,757--
Accounts Payable and Accrued Expenses$68,456$18,789▼ $49,667
Total Liabilities$845,444$670,508▼ $174,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,508$2,256,070▲ $115,562
Total Net Assets Fund Balance$2,140,508$2,256,070▲ $115,562
Total Liabilities and Net Assets / Fund Balance$2,985,952$2,926,578▼ $59,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$461,867$220,782$682,649
Equipment$14,478$18,131$32,609
Other Assets Org$204,697--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$102,286$13,351$115,637

Board Members and Trustees

NameTitle
Carrol StephensChairman
Peter RobbinsVice-chair
Darryl FessDirector
Krystyn Van VlietDirector
Tim Kelliher MdDirector
Edward RendalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,135
Program Service Revenue
$382,263
Investment Income
$149
Other Revenue
$55,041
All Other Contributions
$437,453
Change in Net Assets
$115,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,540
Other Expenses$274,486
Total Fundraising Expense$134,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,203$86,683$93,029$377,915
Current Officers, Directors, Trustees, and Key Employees$80,946$11,564$23,127$115,637
Office Expenses$998$84,737-$85,735
Occupancy$38,141$3,081-$41,222
Payroll Taxes$24,393$7,176$8,403$39,972
Depreciation Depletion$38,699--$38,699
Advertising-$31,988-$31,988
Other Employee Benefits$11,998$4,943$4,682$21,623
Fees for Services Accounting-$19,475-$19,475
Insurance$11,119--$11,119
Fees for Services Other-$8,028-$8,028
Pension Plan Contributions$3,901$1,148$1,344$6,393
Other Expenses$34,539-$3,681$3,681
Total Functional Expenses$442,937$258,823$134,266$836,026
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,967$34,988▼ $32,979
Governance and Compliance

Governance Checklist

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

“All board minutes are documented.”

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

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director. A copy of the 990 is provided to the full board of directors before it is filed.”

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

“Any member of the board, any committee, or staff who is an officer, board member, committee member, or staff member of a client organization or vendor of supportive living, inc. Shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action spcifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”

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 at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
9784754782
Address
400 WEST CUMMINGS PARK 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
President
Phone
9784754782
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 546 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/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0238165
IRS990/PYOtherRevenueAmt0-12039
IRS990/PYProgramServiceRevenueAmt0357797
IRS990/PYRevenuesLessExpensesAmt0146365
IRS990/PYSalariesCompEmpBnftPaidAmt0363956
IRS990/PYTotalExpensesAmt0602121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt055041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 6,279. 2019 AMOUNT: $ 34. FUNDRAISING - 2017 AMOUNT: $ 27,630. 2018 AMOUNT: $ 28,970. WELLNESS CENTER - 2017 AMOUNT: $ 33,776. 2018 AMOUNT: $ 101,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02648374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166097
IRS990ScheduleA/InvestmentIncomeCYPct00.04130
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90940
IRS990ScheduleA/PublicSupportPY509Pct00.86730
IRS990ScheduleA/PublicSupportTotal509Amt03656725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0981676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455284
IRS990ScheduleA/Total509Grp/TotalAmt03656725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021151
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/BuildingsGrp/BookValueAmt0461867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682649
IRS990ScheduleD/EquipmentGrp/BookValueAmt014478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032609
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SLI DUE TO/FROM DOUGLAS HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SLI DEVELOPMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING PREDEVELOPMENT COSTS OF SLI DOUGLAS HOUSE, 0% INTEREST RATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL DORR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034988
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MINUTES ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF SUPPORTIVE LIVING, INC. SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPCIFICALLY DIRECTED TO THAT AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204364315
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLI DOUGLAS HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260778500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLI DOUGLAS HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK SUITE 6100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,578
Liabilities
$670,508
Net assets
$2,256,070
Revenue
$951,588
Expenses
$836,026
Net income
$115,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27