Civic Intelligence

Sli Mclaughlin House Inc

EIN 04-3463779 • 501(c)3 • Lexinton, 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 StreetLexinton, MA 02420

supportivelivinginc.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

3.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$651,766

Down $1,031 (-0.2%) from 2024

Liabilities

Up

$851,724

Up $15,430 (+1.8%) from 2024

Net Assets

Down

-$199,958

Down $16,461 (-9.0%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$223,334

Down $9,348 (-4.0%) from 2024

Expenses

Up

$239,795

Up $18,411 (+8.3%) from 2024

Net Income

Down

-$16,461

Down $27,759 (-246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,049,975Liabilities 2010: $818,168Net Assets 2010: $231,8072010Assets 2011: $1,003,253Liabilities 2011: $826,080Net Assets 2011: $177,1732011Assets 2012: $968,135Liabilities 2012: $834,757Net Assets 2012: $133,3782012Assets 2013: $909,578Liabilities 2013: $833,957Net Assets 2013: $75,6212013Assets 2014: $866,004Liabilities 2014: $830,718Net Assets 2014: $35,2862014Assets 2015: $970,384Liabilities 2015: $975,210Net Assets 2015: -$4,8262015Assets 2016: $911,932Liabilities 2016: $942,715Net Assets 2016: -$30,7832016Assets 2017: $848,501Liabilities 2017: $915,048Net Assets 2017: -$66,5472017Assets 2018: $793,995Liabilities 2018: $899,837Net Assets 2018: -$105,8422018Assets 2019: $735,200Liabilities 2019: $868,309Net Assets 2019: -$133,1092019Assets 2020: $695,472Liabilities 2020: $858,242Net Assets 2020: -$162,7702020Assets 2021: $678,953Liabilities 2021: $843,849Net Assets 2021: -$164,8962021Assets 2022: $672,725Liabilities 2022: $872,132Net Assets 2022: -$199,4072022Assets 2023: $661,908Liabilities 2023: $856,703Net Assets 2023: -$194,7952023Assets 2024: $652,797Liabilities 2024: $836,294Net Assets 2024: -$183,4972024Assets 2025: $651,766Liabilities 2025: $851,724Net Assets 2025: -$199,9582025

Highlighted filing

2025

Assets$651,766
Liabilities$851,724
Net Assets-$199,958
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,995Expenses 2010: $119,687Net Income 2010: -$36,6922010Expenses 2011: $142,7252011Expenses 2012: $129,8192012Revenue 2013: $87,484Expenses 2013: $145,241Net Income 2013: -$57,7572013Revenue 2014: $89,535Expenses 2014: $129,870Net Income 2014: -$40,3352014Revenue 2015: $118,756Expenses 2015: $158,868Net Income 2015: -$40,1122015Revenue 2016: $138,764Expenses 2016: $164,721Net Income 2016: -$25,9572016Revenue 2017: $135,746Expenses 2017: $171,510Net Income 2017: -$35,7642017Revenue 2018: $126,931Expenses 2018: $166,226Net Income 2018: -$39,2952018Revenue 2019: $139,994Expenses 2019: $167,261Net Income 2019: -$27,2672019Revenue 2020: $168,437Expenses 2020: $198,098Net Income 2020: -$29,6612020Revenue 2021: $195,685Expenses 2021: $197,811Net Income 2021: -$2,1262021Revenue 2022: $172,665Expenses 2022: $207,176Net Income 2022: -$34,5112022Revenue 2023: $214,451Expenses 2023: $209,839Net Income 2023: $4,6122023Revenue 2024: $232,682Expenses 2024: $221,384Net Income 2024: $11,2982024Revenue 2025: $223,334Expenses 2025: $239,795Net Income 2025: -$16,4612025

Highlighted filing

2025

Revenue$223,334
Expenses$239,795
Net Income-$16,461
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$651,766
Liabilities
$851,724
Net assets
-$199,958
Revenue
$223,334
Expenses
$239,795
Net income
-$16,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.20$0.22$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.18$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.19$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.87$0.20$0.17$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.16$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.86$0.16$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$0.14$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.00$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.83$0.04$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.83$0.08$0.09$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.83$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.83$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.23$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$223,334
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$484,444$481,519▼ $2,925
Cash and Non-Interest-Bearing Accounts$10,841$8,862▼ $1,979
Total Assets$652,797$651,766▼ $1,031
Other Assets Total$157,512$161,385▲ $3,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,931$754,931→ $0
Other Liabilities$60,063$52,563▼ $7,500
Accounts Payable and Accrued Expenses$18,910$41,997▲ $23,087
Escrow Account Liability$2,390$1,815▼ $575
Deferred Revenue-$418-
Total Liabilities$836,294$851,724▲ $15,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,497$-199,958▼ $16,461
Total Net Assets Fund Balance$-183,497$-199,958▼ $16,461
Total Liabilities and Net Assets / Fund Balance$652,797$651,766▼ $1,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,984$1,028,214$1,201,198
Equipment$137,200$238,529$375,729
Land$171,335-$171,335
Other Assets Org$933--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BurbidgeChair
Peter NoonanPresident
Darryl FessDirector
Timothy Kelliher MdDirector
Peter RobbinsClerk
Cynthia MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,809
Program Service Revenue
$33,215
Investment Income
$3,690
Other Revenue
$3,620
Change in Net Assets
$-16,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$223,334
Total Revenue per Form 990
$223,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,795
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$58,392--$58,392
Occupancy$55,864--$55,864
Other Expenses$30,917$24,090-$55,007
Fees for Services Accounting$23,992--$23,992
Fees for Services Management$17,931--$17,931
Insurance$12,180--$12,180
Office Expenses$8,529--$8,529
Fees for Services Other$7,900--$7,900
Total Functional Expenses$215,705$24,090$0$239,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,795
Total Expenses per Audited Statements$239,795
Total Expenses per Form 990$239,795
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
Loan Payable Related Party$52,563
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 8% of residential income collected. For the year ended 3/31/24 the corporation incurred property management fees of $18,048.”

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 Mclaughlin House Inc
EIN
04-3463779
Phone
7819373199
Address
9 OAKLAND STREET, LEXINTON, MA 02420

Signing Officer

Name
Peter Noonan
Title
President
Phone
7819373199
Signed
2025-06-24

Organization Details

Principal Officer
Peter Noonan
Formed
1999
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 IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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 479 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03767
IRS990/PYOtherExpensesAmt0221384
IRS990/PYOtherRevenueAmt03860
IRS990/PYProgramServiceRevenueAmt036016
IRS990/PYRevenuesLessExpensesAmt011298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08353
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01030436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195652
IRS990ScheduleA/Total509Grp/TotalAmt01030436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038789
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/BookValueAmt0172984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239795
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0171335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CNA CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161385
IRS990ScheduleD/TotalExpensesPerForm990Amt0239795
IRS990ScheduleD/TotalLiabilityAmt052563
IRS990ScheduleD/TotalRevenuePerForm990Amt0223334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER NOONAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174652
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 8% OF RESIDENTIAL INCOME COLLECTED. FOR THE YEAR ENDED 3/31/24 THE CORPORATION INCURRED PROPERTY MANAGEMENT FEES OF $18,048.
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 WARREN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043261931
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 SUSLIRVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 OAKLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 OAKLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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