Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3221614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$233,871
Up $7,601 (+3.4%) from 2015
Net Assets
Up$169,978
Up $27,241 (+19%) from 2015
Liabilities
Down$63,893
Down $19,640 (-24%) from 2015
Revenue
Down$889,219
Down $104,218 (-10%) from 2015
Expenses
Down$862,336
Down $61,604 (-6.7%) from 2015
Net Income
Down$26,883
Down $42,614 (-61%) from 2015
The organization provides counseling and mediation services to children, adolescents, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $81,145 | $149,745 | ▲ $68,600 |
| Cash and Non-Interest-Bearing Accounts | $101,779 | $40,823 | ▼ $60,956 |
| Investments in Publicly Traded Securities | $20,822 | $20,588 | ▼ $234 |
| Land, Buildings, and Equipment, Net | $6,839 | $6,079 | ▼ $760 |
| Savings and Temporary Cash Investments | - | $951 | - |
| Prepaid Expenses and Deferred Charges | $685 | $685 | → $0 |
| Total Assets | $226,270 | $233,871 | ▲ $7,601 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,533 | $63,893 | ▼ $19,640 |
| Total Liabilities | $83,533 | $63,893 | ▼ $19,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,737 | $169,978 | ▲ $27,241 |
| Total Net Assets Fund Balance | $142,737 | $169,978 | ▲ $27,241 |
| Total Liabilities and Net Assets / Fund Balance | $226,270 | $233,871 | ▲ $7,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,079 | $59,505 | $65,584 |
| Other Assets Org | $15,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Schwalbach | Director | FT | $63,007 | $6,693 | $69,700 |
| Margaret Dicori | Executive Di | PT | $27,963 | - | $27,963 |
| Rosemarie G Mcphee | Director | PT | $22,090 | $1,206 | $23,296 |
| Name | Title |
|---|---|
| Marc Bedine | President & |
| Zach Bedine | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,315 |
| Other Expenses | $234,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,375 | $39,404 | - | $471,779 |
| Occupancy | $141,876 | $4,434 | - | $146,310 |
| Other Employee Benefits | $72,379 | - | - | $72,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,946 | - | $43,946 |
| Payroll Taxes | $33,772 | $6,439 | - | $40,211 |
| Travel | $19,272 | $2,466 | - | $21,738 |
| Fees for Services Accounting | - | $15,775 | - | $15,775 |
| Insurance | $9,633 | $3,687 | - | $13,320 |
| Office Expenses | - | $5,990 | - | $5,990 |
| Fees for Services Other | - | $5,969 | - | $5,969 |
| Advertising | - | $1,968 | - | $1,968 |
| All Other Expenses | $1,180 | - | - | $1,180 |
| Other Expenses | $870 | $7,539 | - | $870 |
| Depreciation Depletion | - | $761 | - | $761 |
| Total Functional Expenses | $723,958 | $138,378 | $0 | $862,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $862,336 |
| Total Expenses per Audited Statements | $862,336 |
| Total Expenses per Form 990 | $862,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Schwalbach | Family | Compensation | No | $63,007 |
| Richard Bedine | Former Officer | Compensation | No | $36,675 |
| Kristine Mcphee | Family | Compensation | No | $22,517 |
| Rosemarie Mcphee | Director | Compensation | No | $22,090 |
“Marc bedine jeanne schwalbach & zach bedine president directors family relationship”
“The treasurer and business manager review form 990 before it is filed.”
“Director margaret dicori monitors potential conflicts of interest in conjunction with the full board of directors.”
“Approval by the board of directors is required to establish the compensation of the organization's top official.”
“Approval by the board of directors is required to establish compensation of all employees of the organization.”
“Documents are available upon request”
“Other fiscal year 2016 program services included youth advocacy and skill- building, tracking, high school peer mediation, and individual therapy.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND MEDIATION SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1968 |
| IRS990/AllOtherContributionsAmt | 0 | 20250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE MCPHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813061180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 BOSTON AVENUE SUITE 1900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 234021 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628315 |
| IRS990/CYTotalExpensesAmt | 0 | 862336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 761 |
| IRS990/Desc | 0 | THE PARENT MENTOR PROGRAM IS A HOME-BASED SERVICE FOCUSING ON BUILDING PARENTING SKILLS THROUGH THE DEVELOPMENT OF A NURTURING, NON-AUTHORITARIAN RELATIONSHIP BETWEEN THE PARENT-MENTOR AND THE CLIENT. THE PROGRAM REPRESENTS A DIVERSE APPROACH TO PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT BY BEING FLEXIBLE AND ADAPTING TO THE NEEDS OF THE PARENTS. THE PROGRAM PROVIDED 6,134 HOURS OF SERVICE TO 93 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE SCHWALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DICORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARIE G MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC BEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH BEDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 787345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 889219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20588 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65584 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND MEDIATION SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169978 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40211 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 685 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET DICORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMPREHENSIVE FAMILY STABILIZATION PROGRAM PROVIDED 4,713 DAYS OF SERVICE TO 58 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203816 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CONFLICT OF INTEREST PROGRAM OFFERS DISPUTE RESOLUTION SERVICES TO INDIVIDUALS WHO SEEK AN ALTERNATIVE PROCESS IN THE COURT SYSTEM. THE PROGRAM DELIVERED 4,191 HOURS OF SERVICE TO 27 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117255 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 179163 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FISCAL YEAR 2016 PROGRAM SERVICES INCLUDED YOUTH ADVOCACY AND SKILL- BUILDING, TRACKING, HIGH SCHOOL PEER MEDIATION, AND INDIVIDUAL THERAPY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 175316 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 198233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6138 |
| IRS990/PYOtherExpensesAmt | 0 | 245567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678373 |
| IRS990/PYTotalExpensesAmt | 0 | 923940 |
| IRS990/PYTotalRevenueAmt | 0 | 993437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 287600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 807595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4352461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4352461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 807595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4352461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4357426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862336 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 358 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 889219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEANNE SCHWALBACH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RICHARD BEDINE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ROSEMARIE MCPHEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | KRISTINE MCPHEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 63007 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36675 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22090 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 22517 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD BEDINE IS THE FORMER PRESIDENT OF THE BOARD OF DIRECTORS AND WAS EMPLOYED AS THE ORGANIZATION'S EXECUTIVE DIRECTOR, FOR WHICH HE RECEIVED COMPENSATION. JEANNE SCHWALBACH SITS ON THE ORGANIZATION'S BOARD OF DIRECTORS AND HAS A FAMILY RELATIONSHIP WITH MARC BEDINE, BOD PRESIDENT AND TREASURER, AND WITH ZACH BEDINE, BOD DIRECTOR. SHE IS ALSO EMPLOYED BY THE ORGANIZATION AS CLINICAL DIRECTOR, FOR WHICH SHE IS COMPENSATED. ROSEMARIE MCPHEE, BOD DIRECTOR AND FORMER BUSINESS MANAGER, HAS A FAMILY RELATIONSHIP WITH KRISTINE MCPHEE, CURRENT BUSINESS MANAGER. BOTH RECEIVED COMPENSATION FROM THE ORGANIZATION FOR BUSINESS SERVICES PROVIDED. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FISCAL YEAR 2016 PROGRAM SERVICES INCLUDED YOUTH ADVOCACY AND SKILL- BUILDING, TRACKING, HIGH SCHOOL PEER MEDIATION, AND INDIVIDUAL THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARC BEDINE JEANNE SCHWALBACH & ZACH BEDINE PRESIDENT DIRECTORS FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER AND BUSINESS MANAGER REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR MARGARET DICORI MONITORS POTENTIAL CONFLICTS OF INTEREST IN CONJUNCTION WITH THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226270 |
| IRS990/TotalAssetsEOYAmt | 0 | 233871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 807595 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 723958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 862336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169978 |
| IRS990/TotalOtherCompensationAmt | 0 | 7899 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 175316 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 198233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 723958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233871 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19272 |
| IRS990/TravelGrp/TotalAmt | 0 | 21738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 BOSTON AVENUE SUITE 1900 |
| IRS990/USAddress/CityNm | 0 | MEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02155 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | SOLUTIONSFORLIVING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET DICORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813061180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS FOR LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 043221614 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813061180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 BOSTON AVENUE SUITE 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043147371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 BOSTON POST RD STE 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUDBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01776 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784439114 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/ReturnTs | 0 | 2016-12-23T13:55:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.