Form 990, Page 6, Part VI, Line 2
“Marc bedine jeanne schwalbach & zach bedine president directors family relationship”
Scores are not available for this record yet.
Assets
Flat$296,185
Flat from 2018
Net Assets
Flat$231,039
Flat from 2018
Liabilities
Flat$65,146
Flat from 2018
Revenue
Flat$1,009,118
Flat from 2018
Expenses
Flat$934,305
Flat from 2018
Net Income
Flat$74,813
Flat from 2018
The organization provides counseling and mediation services to children, adolescents, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,849 | $158,935 | ▲ $39,086 |
| Pledges and Grants Receivable | $37,141 | $93,479 | ▲ $56,338 |
| Investments in Publicly Traded Securities | $19,608 | $17,013 | ▼ $2,595 |
| Prepaid Expenses and Deferred Charges | $685 | $10,881 | ▲ $10,196 |
| Land, Buildings, and Equipment, Net | $5,320 | - | - |
| Savings and Temporary Cash Investments | $799 | $661 | ▼ $138 |
| Investments Other Securities | $211 | $216 | ▲ $5 |
| Total Assets | $198,613 | $296,185 | ▲ $97,572 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,654 | $65,146 | ▲ $25,492 |
| Total Liabilities | $39,654 | $65,146 | ▲ $25,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,959 | $231,039 | ▲ $72,080 |
| Total Net Assets Fund Balance | $158,959 | $231,039 | ▲ $72,080 |
| Total Liabilities and Net Assets / Fund Balance | $198,613 | $296,185 | ▲ $97,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $15,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Schwalbach | Clinical Director | FT | $69,819 | $6,693 | $76,512 |
| Margaret Dicori | Director | PT | $55,854 | - | $55,854 |
| Name | Title |
|---|---|
| Marc Bedine | President & |
| Zach Bedine | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,936 |
| Other Expenses | $241,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,966 | $41,824 | - | $453,790 |
| Occupancy | $121,468 | $5,996 | - | $127,464 |
| Current Officers, Directors, Trustees, and Key Employees | $69,819 | $55,854 | - | $125,673 |
| Other Employee Benefits | $69,316 | $-2,468 | - | $66,848 |
| Payroll Taxes | $37,871 | $8,754 | - | $46,625 |
| Fees for Services Other | $15,987 | $14,487 | - | $30,474 |
| Travel | - | $20,972 | - | $20,972 |
| Insurance | - | $18,776 | - | $18,776 |
| Office Expenses | - | $12,701 | - | $12,701 |
| Fees for Services Accounting | - | $10,358 | - | $10,358 |
| Advertising | - | $3,274 | - | $3,274 |
| Other Expenses | $1,974 | - | - | $1,974 |
| Total Functional Expenses | $743,777 | $190,528 | $0 | $934,305 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $934,305 |
| Total Expenses per Audited Statements | $934,305 |
| Total Expenses per Form 990 | $934,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Schwalbach | Family | Compensation | No | - |
| Kristine Mcphee | Family | Compensation | No | - |
| Richard Bedine | Former Officer | Compensation | No | - |
| Rosemarie Mcphee | Director | Compensation | No | - |
“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 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 2018 program services included high school peer mediation, individual therapy, and youth skill-building and advocacy.”
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 | 39654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND MEDIATION SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3274 |
| IRS990/AllOtherContributionsAmt | 0 | 62225 |
| 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 | 92 MONTVALE AVENUE SUITE 2950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONEHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02180 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125673 |
| 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 | 934496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5315 |
| IRS990/CYOtherExpensesAmt | 0 | 241369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692936 |
| IRS990/CYTotalExpensesAmt | 0 | 934305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 7,453 HOURS OF SERVICE TO 119 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2018. |
| 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 | 303784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE SCHWALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DICORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH BEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC BEDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| 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/GainOrLossGrp/OtherAmt | 0 | -5320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 872271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1014438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 211 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 216 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19608 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17013 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5320 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5320 |
| 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 | 158959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12701 |
| 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/ManagementAndGeneralAmt | 0 | -2468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66848 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM M&S |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453790 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10881 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET DICORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMPREHENSIVE FAMILY STABILIZATION PROGRAM PROVIDED 5,316 DAYS OF SERVICE TO 67 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191780 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146389 |
| 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 4,648 HOURS OF SERVICE TO 19 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102234 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 194778 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FISCAL YEAR 2018 PROGRAM SERVICES INCLUDED HIGH SCHOOL PEER MEDIATION, INDIVIDUAL THERAPY, AND YOUTH SKILL-BUILDING AND ADVOCACY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 145979 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 199557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 781975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 221263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646236 |
| IRS990/PYTotalExpensesAmt | 0 | 867499 |
| IRS990/PYTotalRevenueAmt | 0 | 857408 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4317422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4317422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4317422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4321884 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 934305 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2733 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 934305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 934305 |
| 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/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 2018 PROGRAM SERVICES INCLUDED HIGH SCHOOL PEER MEDIATION, INDIVIDUAL THERAPY, AND YOUTH SKILL-BUILDING AND ADVOCACY. |
| 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 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 | 198613 |
| IRS990/TotalAssetsEOYAmt | 0 | 296185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 934496 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 934305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231039 |
| IRS990/TotalOtherCompensationAmt | 0 | 6693 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 145979 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 199557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1009118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296185 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20972 |
| IRS990/TravelGrp/TotalAmt | 0 | 20972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 231039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 92 MONTVALE AVENUE |
| IRS990/USAddress/CityNm | 0 | STONEHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02180 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET DICORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813061180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| 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 | 92 MONTVALE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONEHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02180 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D5E2CDA61C9543924D020B13BA422221DB0DD15 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D5E2CDA61C9543924D020B13BA422221DB0DD15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.117.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:51 |
| 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 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T10:17:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.