Civic Intelligence

The Michael Lisnow Respite Center Inc.

990 • Fiscal year 2018 • EIN 04-3237284

Jun 01, 2017 to May 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.HOPKINTONRESPITE.COM

View Organization Page

112 Main StreetHopkinton, MA 01748

(508) 435-1222

Siviq Scores

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Balance Sheet

Assets

Flat

$5,731,087

Flat from 2018

Net Assets

Flat

$5,401,583

Flat from 2018

Liabilities

Flat

$329,504

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,073,363

Flat from 2018

Expenses

Flat

$3,144,808

Flat from 2018

Net Income

Flat

-$71,445

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,784,540Liabilities 2011: $66,482Net Assets 2011: $3,718,0582011Assets 2012: $3,943,457Liabilities 2012: $75,617Net Assets 2012: $3,867,8402012Assets 2013: $4,056,927Liabilities 2013: $97,337Net Assets 2013: $3,959,5902013Assets 2014: $4,280,738Liabilities 2014: $82,237Net Assets 2014: $4,198,5012014Assets 2015: $4,898,082Liabilities 2015: $394,880Net Assets 2015: $4,503,2022015Assets 2016: $5,024,890Liabilities 2016: $402,202Net Assets 2016: $4,622,6882016Assets 2017: $5,713,167Liabilities 2017: $413,014Net Assets 2017: $5,300,1532017Assets 2018: $5,731,087Liabilities 2018: $329,504Net Assets 2018: $5,401,5832018Assets 2018: $5,731,087Liabilities 2018: $329,504Net Assets 2018: $5,401,5832018Assets 2019: $5,846,045Liabilities 2019: $345,973Net Assets 2019: $5,500,0722019Assets 2020: $6,318,646Liabilities 2020: $731,033Net Assets 2020: $5,587,6132020Assets 2021: $7,353,504Liabilities 2021: $723,086Net Assets 2021: $6,630,4182021Assets 2022: $8,396,419Liabilities 2022: $332,350Net Assets 2022: $8,064,0692022Assets 2023: $9,115,468Liabilities 2023: $322,427Net Assets 2023: $8,793,0412023Assets 2024: $9,816,144Liabilities 2024: $167,577Net Assets 2024: $9,648,5672024Assets 2025: $10,317,204Liabilities 2025: $194,079Net Assets 2025: $10,123,1252025

Highlighted filing

2018

Assets$5,731,087
Liabilities$329,504
Net Assets$5,401,583
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,295,576Expenses 2011: $2,143,011Net Income 2011: $152,5652011Expenses 2012: $2,196,0612012Revenue 2013: $2,280,456Expenses 2013: $2,342,199Net Income 2013: -$61,7432013Revenue 2014: $2,665,463Expenses 2014: $2,496,167Net Income 2014: $169,2962014Revenue 2015: $3,187,826Expenses 2015: $2,747,307Net Income 2015: $440,5192015Revenue 2016: $2,957,202Expenses 2016: $2,828,611Net Income 2016: $128,5912016Revenue 2017: $3,502,194Expenses 2017: $2,957,207Net Income 2017: $544,9872017Revenue 2018: $3,073,363Expenses 2018: $3,144,808Net Income 2018: -$71,4452018Revenue 2018: $3,073,363Expenses 2018: $3,144,808Net Income 2018: -$71,4452018Revenue 2019: $3,439,194Expenses 2019: $3,293,725Net Income 2019: $145,4692019Revenue 2020: $3,361,744Expenses 2020: $3,418,378Net Income 2020: -$56,6342020Revenue 2021: $2,813,599Expenses 2021: $2,661,771Net Income 2021: $151,8282021Revenue 2022: $4,305,552Expenses 2022: $3,210,486Net Income 2022: $1,095,0662022Revenue 2023: $4,580,993Expenses 2023: $3,661,545Net Income 2023: $919,4482023Revenue 2024: $4,576,978Expenses 2024: $4,131,240Net Income 2024: $445,7382024Revenue 2025: $4,471,072Expenses 2025: $4,393,049Net Income 2025: $78,0232025

Highlighted filing

2018

Revenue$3,073,363
Expenses$3,144,808
Net Income-$71,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,657,640
Mission and Program Overview

Mission

Entering our 22nd year, the michael carter lisnow respite center is a place that provides emotional and physical support for individuals with disabilities and their families.located in hopkinton, massachusetts, the center has served over 200 families and couldn't have done it without the support of many and the inspiration given to us by the life and memory of michael carter lisnow.

Respite care/housing for permanently disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,020,509$2,597,418▲ $576,909
Land, Buildings, and Equipment, Net$1,397,252$1,421,299▲ $24,047
Cash and Non-Interest-Bearing Accounts$986,433$320,239▼ $666,194
Accounts Receivable$231,204$298,711▲ $67,507
Prepaid Expenses and Deferred Charges$42,011$39,762▼ $2,249
Total Assets$5,713,167$5,731,087▲ $17,920
Other Assets Total$1,035,758$1,053,658▲ $17,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,494$269,174▼ $12,320
Accounts Payable and Accrued Expenses$131,520$60,330▼ $71,190
Total Liabilities$413,014$329,504▼ $83,510
Net Assets / Fund Balance
Unrestricted Net Assets$5,200,153$5,301,583▲ $101,430
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$5,300,153$5,401,583▲ $101,430
Total Liabilities and Net Assets / Fund Balance$5,713,167$5,731,087▲ $17,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,853$606,863-
Other Land Buildings$116,192$234,184-
Land$165,900--
Equipment$354$16,843-
Other Assets Org$1,053,658--
Other Securities$198,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary E McqueeneyDirector/trusteeFT$95,499$95,499
Sharon B LisnowPresident/trusteeFT$95,499$95,499
Peter McgrathChief Financial OfficerFT$29,069$29,069

Board Members and Trustees

NameTitle
James ParrinoChairman/trustee
Steve Meltzer EsqChairman/trustee
Dianna AbataClerk/trustee
JUDITH O'HARATrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,880,078
Program Service Revenue
$174,113
Investment Income
$52,948
Other Revenue
$-33,776
All Other Contributions
$226,954
Change in Net Assets
$-71,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,139
Revenue Not Reported on Financial Statements
$-33,776
Revenue Not Reported on Form 990
$172,875
Other Revenue Adjustments
$-33,776
Total Revenue per Audited Statements
$3,280,014
Total Revenue per Form 990
$3,073,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,268
Other Expenses$814,540
Total Fundraising Expense$40,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,279--$1,748,279
Travel$320,099--$320,099
Current Officers, Directors, Trustees, and Key Employees$77,911$110,749$33,297$221,957
Other Employee Benefits$177,402$14,473$4,117$195,992
Payroll Taxes$148,316$12,311$3,413$164,040
Occupancy$146,001--$146,001
Depreciation Depletion$70,821--$70,821
Other Expenses$63,900--$63,900
Insurance$31,935--$31,935
Fees for Services Accounting-$12,961-$12,961
Total Functional Expenses$2,953,487$150,494$40,827$3,144,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,178,584
Expenses per Audited Statements$3,144,808
Total Expenses per Form 990$3,144,808
Expenses Not Reported on Form 990$33,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,776
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Marathon$607,438-$33,776-
Other Events$73,877---
Total Events$681,315-$33,776$-33,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 6

“Membership is open to all individuals who share the commitment of the organization to the work of the michael carter lisnow respite center on behalf of children and adults with severe disabilities and their families.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected annually in june, with forty-five days advance notice provided to members.”

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

“Officers of the organization review the form 990 before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Michael Lisnow Respite Center Inc
EIN
04-3237284
Phone
5084351222
Address
112 MAIN STREET, HOPKINTON, MA 01748
Doing Business As
Michael Carter Lisnow Respite Center

Signing Officer

Name
Sharon Lisnow
Title
President
Phone
5084351222
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lisnow
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
82
Volunteers
25

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 17,900.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the centers financial condition, reported activity, or cash flows. The center is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 17,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -33,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,776.”

PART X, LINE 12:

“The primary purpose of the endowment fund is to manage property donated to center to ensure resources will be available to further the mission of the center, both currently and in the future.”

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IRS990/MissionDesc0ENTERING OUR 19TH YEAR, THE MICHAEL CARTER LISNOW RESPITE CENTER IS A PLACE THAT PROVIDES EMOTIONAL AND PHYSICAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.LOCATED IN HOPKINTON, MASSACHUSETTS, THE CENTER HAS SERVED OVER 200 FAMILIES AND COULDN'T HAVE DONE IT WITHOUT THE SUPPORT OF MANY AND THE INSPIRATION GIVEN TO US BY THE LIFE AND MEMORY OF MICHAEL CARTER LISNOW.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148316
IRS990/PayrollTaxesGrp/TotalAmt0164040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039762
IRS990/PrincipalOfficerNm0SHARON LISNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174113
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEEKLY OVERNIGHT PROGRAM ALLOWS INDIVIDUALS TO SPEND TWO DAYS AND ONE NIGHT PER WEEK AT THE CENTER. THE PROGRAM IS GEARED TOWARDS SINGLE MOTHERS AND COUPLES THAT ARE CLOSE TO SEPARATION, OR RESIDENTIAL PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MONTHLY RESPITE PROGRAM ALLOWS FAMILIES TO LEAVE THEIR CHILD AT THE CENTER THE FIRST WEEKEND OF EVERY MONTH, OR EVERY OTHER MONTH. IT PROVIDES CARE FOR CHILDREN AND ALLOWS FAMILIES TO REST, KNOWING THAT THE CENTER IS CARING FOR THEIR CHILD DURING THEIR BRIEF TIME AWAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AFTER SCHOOL RESPITE PROGRAM IS A TIME WHEN TEENAGE CHILDREN FROM THE COMMUNITY VOLUNTEER THEIR SERVICES. VOLUNTEERS ASSIST IN FEEDING DURING THE DINNER HOUR. THE PROGRAM PROVIDES THE GREATEST COMMUNITY OUTREACH AND AS A RESULT OF THESE WEEKLY SERVICES, THE TEENAGE VOLUNTEERS HAVE FORMED WONDERFUL RELATIONSHIPS WITH THE CENTER'S RESPITE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE TEMPORARY CARE FOR CHILDREN AND ADULTS WITH SEVERE DISABILITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048800
IRS990/PYOtherExpensesAmt0778921
IRS990/PYOtherRevenueAmt0-33529
IRS990/PYProgramServiceRevenueAmt0164113
IRS990/PYRevenuesLessExpensesAmt0544987
IRS990/PYSalariesCompEmpBnftPaidAmt02178286
IRS990/PYTotalExpensesAmt02957207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71445
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02841375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02880078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02849910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02866985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02448773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014368556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt014368556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02880078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02849910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02866985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02448773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014368556
IRS990ScheduleA/TotalSupportAmt014456391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01745716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017197
IRS990ScheduleD/ExpensesNotReportedAmt033776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03144808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0165900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01053658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt033776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234184
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0350376
IRS990ScheduleD/OtherRevenueAmt017900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02398647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1198771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT ACCOUNT - BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0172875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33776
IRS990ScheduleD/RevenueSubtotalAmt03107139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTERS FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN TRUST 17,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -33,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 33,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO MANAGE PROPERTY DONATED TO CENTER TO ENSURE RESOURCES WILL BE AVAILABLE TO FURTHER THE MISSION OF THE CENTER, BOTH CURRENTLY AND IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 12:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01053658
IRS990ScheduleD/TotalBookValueSecuritiesAmt02597418
IRS990ScheduleD/TotalExpensesPerForm990Amt03144808
IRS990ScheduleD/TotalRevenuePerForm990Amt03073363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03178584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0681315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0607438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0607438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0681315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SHARE THE COMMITMENT OF THE ORGANIZATION TO THE WORK OF THE MICHAEL CARTER LISNOW RESPITE CENTER ON BEHALF OF CHILDREN AND ADULTS WITH SEVERE DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED ANNUALLY IN JUNE, WITH FORTY-FIVE DAYS ADVANCE NOTICE PROVIDED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN TRUST 17,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05713167
IRS990/TotalAssetsEOYAmt05731087
IRS990/TotalAssetsGrp/BOYAmt05713167
IRS990/TotalAssetsGrp/EOYAmt05731087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02880078
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02953487
IRS990/TotalFunctionalExpensesGrp/TotalAmt03144808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413014
IRS990/TotalLiabilitiesEOYAmt0329504
IRS990/TotalLiabilitiesGrp/BOYAmt0413014
IRS990/TotalLiabilitiesGrp/EOYAmt0329504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05300153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05401583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02953487

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,731,087
Liabilities
$329,504
Net assets
$5,401,583
Revenue
$3,073,363
Expenses
$3,144,808
Net income
-$71,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$4.47$4.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.17$9.65$4.58$4.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.32$8.79$4.58$3.66$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.33$8.06$4.31$3.21$1.10
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.72$6.63$2.81$2.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.73$5.59$3.36$3.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.35$5.50$3.44$3.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.40$3.07$3.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.40$3.07$3.14$0.07
2017Summary only. Only limited summary data is available for this year.$5.71$0.41$5.30$3.50$2.96$0.54
2016Summary only. Only limited summary data is available for this year.$5.02$0.40$4.62$2.96$2.83$0.13
2015Summary only. Only limited summary data is available for this year.$4.90$0.39$4.50$3.19$2.75$0.44
2014Summary only. Only limited summary data is available for this year.$4.28$0.08$4.20$2.67$2.50$0.17
2013Summary only. Only limited summary data is available for this year.$4.06$0.10$3.96$2.28$2.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.08$3.87$2.20
2011Summary only. Only limited summary data is available for this year.$3.78$0.07$3.72$2.30$2.14$0.15