Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3490827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,170,468
Up $342,970 (+41%) from 2020
Net Assets
Up-$59,655
Up $355,209 (+86%) from 2020
Liabilities
Down$1,230,123
Down $12,239 (-1.0%) from 2020
Revenue
Up$2,595,319
Up $381,519 (+17%) from 2020
Expenses
Up$2,243,802
Up $14,893 (+0.7%) from 2020
Net Income
Up$351,517
Up $366,626 (+2427%) from 2020
To provide assisted and supportive living services to the elderly and disabled.
Provide assisted and supportive living services to the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20 | $190,563 | ▲ $190,543 |
| Accounts Receivable | $115,697 | $163,124 | ▲ $47,427 |
| Cash and Non-Interest-Bearing Accounts | $347,993 | $128,878 | ▼ $219,115 |
| Prepaid Expenses and Deferred Charges | $94,455 | $94,456 | ▲ $1 |
| Savings and Temporary Cash Investments | $14,052 | $35,119 | ▲ $21,067 |
| Total Assets | $827,498 | $1,170,468 | ▲ $342,970 |
| Other Assets Total | $255,281 | $558,328 | ▲ $303,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,424 | $660,579 | ▲ $307,155 |
| Other Liabilities | $888,938 | $569,544 | ▼ $319,394 |
| Total Liabilities | $1,242,362 | $1,230,123 | ▼ $12,239 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,697 | $23,964 | ▲ $4,267 |
| Net Assets Without Donor Restrictions | $-434,561 | $-83,619 | ▲ $350,942 |
| Total Net Assets Fund Balance | $-414,864 | $-59,655 | ▲ $355,209 |
| Total Liabilities and Net Assets / Fund Balance | $827,498 | $1,170,468 | ▲ $342,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,413 | $3,164 | $126,577 |
| Land | $67,150 | - | $67,150 |
| Other Land Buildings | $0 | $14,025 | $14,025 |
| Other Assets Org | $4,199 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Oaks | President | PT | $225,000 | $225,000 |
| Name | Title |
|---|---|
| Clifford Robinson | Chair/director |
| Alice Rose | Director |
| Jeanne M Mchallam | Director |
| Robert S Manasse | Director |
| Joyce Gair | Treasurer/director |
| Newton H Levee | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,402 |
| Other Expenses | $899,400 |
| Total Fundraising Expense | $4,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,900 | $227,208 | - | $1,144,108 |
| Occupancy | $315,874 | $13,892 | - | $329,766 |
| Office Expenses | - | $156,721 | - | $156,721 |
| Payroll Taxes | $102,266 | $25,342 | - | $127,608 |
| Other Employee Benefits | $58,251 | $14,435 | - | $72,686 |
| Fees for Services Accounting | - | $56,807 | - | $56,807 |
| All Other Expenses | $4,821 | $42,250 | $4,535 | $51,606 |
| Other Expenses | $44,566 | $9,332 | - | $44,566 |
| Insurance | - | $22,520 | - | $22,520 |
| Fees for Services Legal | $9,230 | $11,536 | - | $20,766 |
| Interest | - | $10,900 | - | $10,900 |
| Advertising | - | $7,762 | - | $7,762 |
| Depreciation Depletion | $3,164 | $20 | - | $3,184 |
| Total Functional Expenses | $1,640,542 | $598,725 | $4,535 | $2,243,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,243,802 |
| Total Expenses per Audited Statements | $2,243,802 |
| Total Expenses per Form 990 | $2,243,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $311,684 |
| Line of Credit | $197,537 |
| Accrued Wages | $55,927 |
| Tenant Security Deposit | $4,199 |
| Prepaid Rent | $197 |
“The organization makes available a copy of form 990 to its directors prior to filing the return.”
“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”
“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”
“The organization makes all required information available upon request and via the massachusetts attorney general's website form pc.”
“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 660579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTED AND SUPPORTIVE LIVING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER CARDOZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177894500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 CRAFTS STREET SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599 |
| IRS990/CYOtherExpensesAmt | 0 | 899400 |
| IRS990/CYOtherRevenueAmt | 0 | 522943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2071777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344402 |
| IRS990/CYTotalExpensesAmt | 0 | 2243802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2595319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3184 |
| IRS990/Desc | 0 | PROVIDED SUPPORT SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19697 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1640542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56807 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE M MCHALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE GAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT S MANASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEWTON H LEVEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2595319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/InterestGrp/TotalAmt | 0 | 10900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207752 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTED AND SUPPORTIVE LIVING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -414864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -59655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -434561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 558328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 888938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 569544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT - FORGIVENESS PP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501288 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 501288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21655 |
| IRS990/OtherRevenueTotalAmt | 0 | 522943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144108 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94456 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE OAKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE ELDERLY/DISABL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 308166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1658582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 713356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2213800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1515553 |
| IRS990/PYTotalExpensesAmt | 0 | 2228909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2213800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2159870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2595321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2213800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9790909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9790909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2595321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9790909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2595321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2213800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9790909 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126577 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2243802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 154189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 349940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLES FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 197537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 311684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2595319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190563 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 558328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2243802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 569544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2595319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2595319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2243802 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE OAKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.