Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$401,809
Down $98,799 (-20%) from 2021
Net Assets
Down$358,090
Down $91,936 (-20%) from 2021
Liabilities
Down$43,719
Down $6,863 (-14%) from 2021
Revenue
Down$887,447
Down $145,066 (-14%) from 2021
Expenses
Down$928,674
Down $28,813 (-3.0%) from 2021
Net Income
Down-$41,227
Down $116,253 (-155%) from 2021
The organization provides counseling and mediation services to children, adolescents, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $299,881 | $290,211 | ▼ $9,670 |
| Pledges and Grants Receivable | $162,177 | $86,794 | ▼ $75,383 |
| Investments in Publicly Traded Securities | $13,204 | - | - |
| Prepaid Expenses and Deferred Charges | $9,804 | $9,804 | → $0 |
| Savings and Temporary Cash Investments | $479 | - | - |
| Investments Other Securities | $63 | - | - |
| Total Assets | $500,608 | $401,809 | ▼ $98,799 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,582 | $43,719 | ▼ $6,863 |
| Total Liabilities | $50,582 | $43,719 | ▼ $6,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $450,026 | $358,090 | ▼ $91,936 |
| Total Net Assets Fund Balance | $450,026 | $358,090 | ▼ $91,936 |
| Total Liabilities and Net Assets / Fund Balance | $500,608 | $401,809 | ▼ $98,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Schwalbach | Clinical Director | FT | $96,159 | $6,693 | $102,852 |
| Margaret Dicori | Director and | PT | $59,727 | - | $59,727 |
| Name | Title |
|---|---|
| Marc Bedine | President & |
| Zach Bedine | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,619 |
| Other Expenses | $204,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,428 | - | - | $441,428 |
| Current Officers, Directors, Trustees, and Key Employees | $59,727 | $104,333 | - | $164,060 |
| Occupancy | $115,707 | $3,549 | - | $119,256 |
| Other Employee Benefits | $64,742 | - | - | $64,742 |
| Payroll Taxes | $46,076 | $8,313 | - | $54,389 |
| Insurance | $2,246 | $18,107 | - | $20,353 |
| Travel | $14,908 | $1,882 | - | $16,790 |
| Fees for Services Other | $10,116 | $3,238 | - | $13,354 |
| Fees for Services Accounting | - | $11,431 | - | $11,431 |
| Office Expenses | $4,280 | - | - | $4,280 |
| Advertising | $1,408 | - | - | $1,408 |
| Other Expenses | $2,520 | $1,072 | - | $1,072 |
| Total Functional Expenses | $776,749 | $151,925 | $0 | $928,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $928,674 |
| Total Expenses per Audited Statements | $928,674 |
| Total Expenses per Form 990 | $928,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Schwalbach | Family | Compensation | No | $96,159 |
“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 fy2022 program services offered by the organization include counseling therapy.”
“Correction of prior period error -45,413”
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 | 50582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND MEDIATION SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE MCPHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276315193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 LEGACY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALPOLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164060 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724619 |
| IRS990/CYTotalExpensesAmt | 0 | 928674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887447 |
| 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 SERVICE TO 113 PUBLICLY SPONSORED CLIENTS IN FISCAL YEAR 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13354 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | MARC BEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACH BEDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59727 |
| 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 AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 887447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13204 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 450026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358090 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64742 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, ANSWERING SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9804 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET DICORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887447 |
| IRS990/ProgSrvcAccomActy2Grp/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 12 CASES IN FISCAL YEAR 2022 BEFORE CLOSING ON SEPTEMBER 10, 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120659 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MEDIATION PROGRAM OFFERS DISPUTE RESOLUTION SERVICES TO HIGH SCHOOL STUDENTS WHO SEEK AN ALTERNATIVE PROCESS TO THE COURT SYSTEM. DISPUTES AMONG PEERS MAY BE RESOLVED IN CONFIDENTIAL MEDIATION SESSIONS. THE SERVICE PROVIDES INTAKE FOR THE PURPOSE OF EXPLAINING THE MEDIATION PROCESS AND HELPING PARTICIPANTS DEVELOP REALISTIC EXPECTATIONS; A NON-THREATENING, INFORMATION ATMOSPHERE CONDUCIVE TO DIRECT AND OPEN COMMUNICATION; A TRAINED VOLUNTEER MEDIATOR CAPABLE OF IMPARTIALITY, SKILLED IN MODELING POSITIVE, CONSTRUCTIVE COMMUNICATION AND EXPERIENCED IN HELPING MEDIATION PARTICIPANTS TO DRAW UPON THEIR OWN STRENGTHS; AND FOLLOW-UP FOR THE PURPOSE OF SUPPORTING PARTICIPANTS IN FOLLOWING THROUGH WITH ANY AGREEMENTS REACHED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113321 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER FY2022 PROGRAM SERVICES OFFERED BY THE ORGANIZATION INCLUDE COUNSELING THERAPY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73890 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 104090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 937604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 221814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735673 |
| IRS990/PYTotalExpensesAmt | 0 | 957487 |
| IRS990/PYTotalRevenueAmt | 0 | 1032513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 667966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 937604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3744922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1256904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3744922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 937604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3744922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3744927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 928674 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5296 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 887447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 928674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 887447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 882151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 928674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEANNE SCHWALBACH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 96159 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FY2022 PROGRAM SERVICES OFFERED BY THE ORGANIZATION INCLUDE COUNSELING 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 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/ExplanationTxt | 7 | CORRECTION OF PRIOR PERIOD ERROR -45,413 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 500608 |
| IRS990/TotalAssetsEOYAmt | 0 | 401809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358090 |
| IRS990/TotalOtherCompensationAmt | 0 | 6693 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 73890 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 104090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 887447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 887447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401809 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/TravelGrp/TotalAmt | 0 | 16790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 METROPOLITAN AVENUE |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET DICORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR AND CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813061180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS FOR LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 043221614 |
| ReturnHeader/Filer/PhoneNum | 0 | 9788575583 |
| 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/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 | 2023-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/ReturnTs | 0 | 2023-04-21T10:06:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARGARET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DICORI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.