Civic Intelligence

Sli Warren House Inc Co Supportive Living Inc

EIN 04-3261931 • 501(c)3 • Lexington, MA

Profile

To create appropriate and affordable life-long supportive housing options that will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

9 Oakland StreetLexington, MA 02420

supportivelivinginc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$144,427

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$902,588

Up $25,166 (+2.9%) from 2024

Liabilities

Down

$366,511

Down $1,764 (-0.5%) from 2024

Net Assets

Up

$536,077

Up $26,930 (+5.3%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$343,552

Up $88,618 (+35%) from 2024

Expenses

Up

$316,622

Up $13,307 (+4.4%) from 2024

Net Income

Up

$26,930

Up $75,311 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,210,907Liabilities 2010: $291,488Net Assets 2010: $919,4192010Assets 2011: $1,176,248Liabilities 2011: $294,999Net Assets 2011: $881,2492011Assets 2012: $1,138,527Liabilities 2012: $295,007Net Assets 2012: $843,5202012Assets 2013: $1,097,354Liabilities 2013: $288,483Net Assets 2013: $808,8712013Assets 2014: $1,067,600Liabilities 2014: $287,542Net Assets 2014: $780,0582014Assets 2015: $1,021,014Liabilities 2015: $297,327Net Assets 2015: $723,6872015Assets 2016: $975,558Liabilities 2016: $286,938Net Assets 2016: $688,6202016Assets 2017: $1,005,689Liabilities 2017: $297,888Net Assets 2017: $707,8012017Assets 2018: $960,105Liabilities 2018: $310,887Net Assets 2018: $649,2182018Assets 2019: $952,057Liabilities 2019: $379,364Net Assets 2019: $572,6932019Assets 2020: $927,088Liabilities 2020: $374,956Net Assets 2020: $552,1322020Assets 2021: $898,013Liabilities 2021: $348,201Net Assets 2021: $549,8122021Assets 2022: $886,326Liabilities 2022: $341,891Net Assets 2022: $544,4352022Assets 2023: $883,742Liabilities 2023: $326,214Net Assets 2023: $557,5282023Assets 2024: $877,422Liabilities 2024: $368,275Net Assets 2024: $509,1472024Assets 2025: $902,588Liabilities 2025: $366,511Net Assets 2025: $536,0772025

Highlighted filing

2025

Assets$902,588
Liabilities$366,511
Net Assets$536,077
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $111,536Expenses 2010: $148,944Net Income 2010: -$37,4082010Expenses 2011: $152,9302011Revenue 2012: $109,770Expenses 2012: $147,499Net Income 2012: -$37,7292012Revenue 2013: $112,614Expenses 2013: $147,263Net Income 2013: -$34,6492013Revenue 2014: $113,403Expenses 2014: $142,216Net Income 2014: -$28,8132014Revenue 2015: $116,955Expenses 2015: $173,326Net Income 2015: -$56,3712015Revenue 2016: $121,462Expenses 2016: $156,529Net Income 2016: -$35,0672016Revenue 2017: $197,166Expenses 2017: $177,985Net Income 2017: $19,1812017Revenue 2018: $131,883Expenses 2018: $190,466Net Income 2018: -$58,5832018Revenue 2019: $145,078Expenses 2019: $221,603Net Income 2019: -$76,5252019Revenue 2020: $188,659Expenses 2020: $209,220Net Income 2020: -$20,5612020Revenue 2021: $255,572Expenses 2021: $257,892Net Income 2021: -$2,3202021Revenue 2022: $248,287Expenses 2022: $253,664Net Income 2022: -$5,3772022Revenue 2023: $267,204Expenses 2023: $254,111Net Income 2023: $13,0932023Revenue 2024: $254,934Expenses 2024: $303,315Net Income 2024: -$48,3812024Revenue 2025: $343,552Expenses 2025: $316,622Net Income 2025: $26,9302025

Highlighted filing

2025

Revenue$343,552
Expenses$316,622
Net Income$26,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,588
Liabilities
$366,511
Net assets
$536,077
Revenue
$343,552
Expenses
$316,622
Net income
$26,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.54$0.34$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$0.25$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.56$0.27$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.54$0.25$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$0.15$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.12$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.81$0.11$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.30$0.84$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.29$0.88$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.29$0.92$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$343,552
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options that will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community.

Provide affordable housing to brain injured survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,579$744,118▲ $8,539
Accounts Receivable$15,780$0▼ $15,780
Cash and Non-Interest-Bearing Accounts$7,649$12,190▲ $4,541
Total Assets$877,422$902,588▲ $25,166
Other Assets Total$118,414$146,280▲ $27,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,000$220,000→ $0
Accounts Payable and Accrued Expenses$76,181$69,861▼ $6,320
Other Liabilities$67,263$67,263→ $0
Escrow Account Liability$4,831$5,236▲ $405
Deferred Revenue-$4,151-
Total Liabilities$368,275$366,511▼ $1,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,147$536,077▲ $26,930
Total Net Assets Fund Balance$509,147$536,077▲ $26,930
Total Liabilities and Net Assets / Fund Balance$877,422$902,588▲ $25,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,702$1,049,087$1,592,789
Land$192,000-$192,000
Equipment$-11,810$167,908$156,098
Other Land Buildings$20,226$95,914$116,140
Other Assets Org$140,809--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter NoonanPresidentFT$144,427$144,427

Board Members and Trustees

NameTitle
Robert BurbridgeChair
Darryl FessDirector
Timothy KelliherDirector
Peter RobbinsClerk
Cynthia MariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,713
Program Service Revenue
$77,528
Investment Income
$2,758
Other Revenue
$3,553
Change in Net Assets
$26,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,552
Total Revenue per Form 990
$343,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,724--$53,724
Fees for Services Management$5,935$22,982-$28,917
Occupancy$24,054--$24,054
Insurance$18,781--$18,781
Fees for Services Other$15,400--$15,400
Fees for Services Accounting$15,000--$15,000
Advertising$9,168--$9,168
Other Expenses$7,814$40,070-$7,814
Office Expenses$3,196--$3,196
Fees for Services Legal$35--$35
Total Functional Expenses$253,570$63,052$0$316,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,622
Total Expenses per Audited Statements$316,622
Total Expenses per Form 990$316,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable-sponsor$67,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management services are provided by supportive living inc (sli) pursuant to a management agreement. The term of the agreement is for an initial term of one year and provided for automatic annual renewals thereafter. The mamagement fee is based on 7.42% of residential income collected. For the year ended 5/31/24 the corporation incurred property management fees of $22,982.”

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

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and president. The form 990 is distributed to the board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990, governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sli Warren House Inc
EIN
04-3261931
Phone
7819373199
Address
9 OAKLAND STREET, LEXINGTON, MA 02420

Signing Officer

Name
Peter Noonan
Title
President
Phone
7819373199
Signed
2025-08-06

Organization Details

Principal Officer
Peter Noonan
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal or state authority. The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2024 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The organization's returns are subject to examination by federal and state tax authorities for up to a three year period after the returns have been filed. The organization is no longer subject to examinations by tax authorities for fiscal years before 2021.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0100463
IRS990/OtherExpensesGrp/ProgramServicesAmt17814
IRS990/OtherExpensesGrp/TotalAmt0100463
IRS990/OtherExpensesGrp/TotalAmt140070
IRS990/OtherExpensesGrp/TotalAmt27814
IRS990/OtherLiabilitiesGrp/BOYAmt067263
IRS990/OtherLiabilitiesGrp/EOYAmt067263
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03553
IRS990/OtherRevenueTotalAmt03553
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01922
IRS990/PYOtherExpensesAmt0303315
IRS990/PYOtherRevenueAmt03176
IRS990/PYProgramServiceRevenueAmt058849
IRS990/PYRevenuesLessExpensesAmt0-48381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01025777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025777
IRS990ScheduleA/TotalSupportAmt01031115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01592789
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE-SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2024 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146280
IRS990ScheduleD/TotalExpensesPerForm990Amt0316622
IRS990ScheduleD/TotalLiabilityAmt067263
IRS990ScheduleD/TotalRevenuePerForm990Amt0343552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY SUPPORTIVE LIVING INC (SLI) PURSUANT TO A MANAGEMENT AGREEMENT. THE TERM OF THE AGREEMENT IS FOR AN INITIAL TERM OF ONE YEAR AND PROVIDED FOR AUTOMATIC ANNUAL RENEWALS THEREAFTER. THE MAMAGEMENT FEE IS BASED ON 7.42% OF RESIDENTIAL INCOME COLLECTED. FOR THE YEAR ENDED 5/31/24 THE CORPORATION INCURRED PROPERTY MANAGEMENT FEES OF $22,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND PRESIDENT. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLI MCLAUGHLIN HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043463779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877422
IRS990/TotalAssetsEOYAmt0902588
IRS990/TotalAssetsGrp/BOYAmt0877422
IRS990/TotalAssetsGrp/EOYAmt0902588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368275
IRS990/TotalLiabilitiesEOYAmt0366511
IRS990/TotalLiabilitiesGrp/BOYAmt0368275
IRS990/TotalLiabilitiesGrp/EOYAmt0366511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253570
IRS990/TotalProgramServiceRevenueAmt077528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877422

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