Civic Intelligence

Mainstay Supportive Housing & Home Care

990 • Fiscal year 2023 • EIN 04-3490827

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.MAINSTAYLIVING.ORG

View Organization Page

29 Crafts Street 260Newton, MA 02458

(617) 789-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$225,095

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,301,347

Down $111,202 (-7.9%) from 2022

Net Assets

Down

-$397,261

Down $100,063 (-34%) from 2022

Liabilities

Down

$1,698,608

Down $11,139 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$2,317,802

Up $215,831 (+10%) from 2022

Expenses

Up

$2,418,608

Up $83,422 (+3.6%) from 2022

Net Income

Up

-$100,806

Up $132,409 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $279,476Liabilities 2012: $329,056Net Assets 2012: -$49,5802012Assets 2013: $308,042Liabilities 2013: $551,156Net Assets 2013: -$243,1142013Assets 2014: $292,682Liabilities 2014: $628,946Net Assets 2014: -$336,2642014Assets 2015: $275,048Liabilities 2015: $869,052Net Assets 2015: -$594,0042015Assets 2016: $195,449Liabilities 2016: $1,273,100Net Assets 2016: -$1,077,6512016Assets 2017: $177,637Liabilities 2017: $1,254,158Net Assets 2017: -$1,076,5212017Assets 2018: $141,275Liabilities 2018: $1,115,331Net Assets 2018: -$974,0562018Assets 2019: $186,664Liabilities 2019: $1,339,854Net Assets 2019: -$1,153,1902019Assets 2020: $827,498Liabilities 2020: $1,242,362Net Assets 2020: -$414,8642020Assets 2021: $1,170,468Liabilities 2021: $1,230,123Net Assets 2021: -$59,6552021Assets 2022: $1,412,549Liabilities 2022: $1,709,747Net Assets 2022: -$297,1982022Assets 2023: $1,301,347Liabilities 2023: $1,698,608Net Assets 2023: -$397,2612023Assets 2024: $1,217,111Liabilities 2024: $1,872,632Net Assets 2024: -$655,5212024Assets 2025: $1,300,503Liabilities 2025: $1,839,999Net Assets 2025: -$539,4962025

Highlighted filing

2023

Assets$1,301,347
Liabilities$1,698,608
Net Assets-$397,261
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,768,907Expenses 2012: $1,844,311Net Income 2012: -$75,4042012Revenue 2013: $2,031,226Expenses 2013: $2,224,760Net Income 2013: -$193,5342013Revenue 2014: $2,130,947Expenses 2014: $2,224,097Net Income 2014: -$93,1502014Revenue 2015: $1,936,022Expenses 2015: $2,193,762Net Income 2015: -$257,7402015Revenue 2016: $1,699,603Expenses 2016: $2,183,250Net Income 2016: -$483,6472016Revenue 2017: $1,596,396Expenses 2017: $1,595,266Net Income 2017: $1,1302017Revenue 2018: $1,533,153Expenses 2018: $1,430,688Net Income 2018: $102,4652018Revenue 2019: $1,852,239Expenses 2019: $2,031,373Net Income 2019: -$179,1342019Revenue 2020: $2,213,800Expenses 2020: $2,228,909Net Income 2020: -$15,1092020Revenue 2021: $2,595,319Expenses 2021: $2,243,802Net Income 2021: $351,5172021Revenue 2022: $2,101,971Expenses 2022: $2,335,186Net Income 2022: -$233,2152022Revenue 2023: $2,317,802Expenses 2023: $2,418,608Net Income 2023: -$100,8062023Revenue 2024: $2,301,885Expenses 2024: $2,555,816Net Income 2024: -$253,9312024Revenue 2025: $2,479,748Expenses 2025: $2,363,723Net Income 2025: $116,0252025

Highlighted filing

2023

Revenue$2,317,802
Expenses$2,418,608
Net Income-$100,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,317,802
Mission and Program Overview

Mission

To provide assisted and supportive living services to the elderly and disabled.

Provide assisted and supportive living services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,399$184,235▼ $3,164
Accounts Receivable$93,447$83,134▼ $10,313
Cash and Non-Interest-Bearing Accounts$40,143$30,088▼ $10,055
Prepaid Expenses and Deferred Charges$36,391$17,116▼ $19,275
Savings and Temporary Cash Investments$31,693$15,832▼ $15,861
Total Assets$1,412,549$1,301,347▼ $111,202
Other Assets Total$1,023,476$970,942▼ $52,534
Liabilities
Other Liabilities$1,345,776$1,445,363▲ $99,587
Accounts Payable and Accrued Expenses$363,971$253,245▼ $110,726
Total Liabilities$1,709,747$1,698,608▼ $11,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,959$9,030▼ $11,929
Net Assets Without Donor Restrictions$-318,157$-406,291▼ $88,134
Total Net Assets Fund Balance$-297,198$-397,261▼ $100,063
Total Liabilities and Net Assets / Fund Balance$1,412,549$1,301,347▼ $111,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,085$9,492$126,577
Land$67,150-$67,150
Other Land Buildings$0$14,025$14,025
Other Assets Org$3,912--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence OaksPresidentPT$225,095$225,095

Board Members and Trustees

NameTitle
Robert S ManasseChair/director
Alice RoseDirector
Avanelle ColeDirector
Clifford RobinsonDirector
Ian MacnabDirector
Jeanne M MchallamDirector
Kris DougertDirector
Nancy GairDirector
Newton H LeveeDirector
Judy GouldClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,285,400
Investment Income
$0
Other Revenue
$32,402
Change in Net Assets
$-100,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,317,802
Total Revenue per Form 990
$2,317,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,587
Other Expenses$852,021
Total Fundraising Expense$13,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,650$225,095-$1,369,745
Occupancy$239,555$16,763-$256,318
Payroll Taxes$124,478$13,195-$137,673
All Other Expenses$58,546$29,144$13,526$101,216
Office Expenses-$85,414-$85,414
Other Employee Benefits$36,275$22,894-$59,169
Other Expenses$33,016$21,269-$54,285
Interest-$43,059-$43,059
Insurance$2,069$23,469-$25,538
Advertising-$16,299-$16,299
Fees for Services Accounting$3,000$3,700-$6,700
Fees for Services Legal-$5,890-$5,890
Depreciation Depletion$3,164--$3,164
Total Functional Expenses$1,793,650$611,432$13,526$2,418,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,608
Total Expenses per Audited Statements$2,418,608
Total Expenses per Form 990$2,418,608
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
Note Payable$1,161,694
Accrued Wages$163,264
Line of Credit$116,493
Tenant Security Deposit$3,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
No

Governance Explanations

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

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Mainstay Supportive Housing
EIN
04-3490827
Phone
6177894500
Address
29 CRAFTS STREET 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1999
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0363971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253245
IRS990/AccountsReceivableGrp/BOYAmt093447
IRS990/AccountsReceivableGrp/EOYAmt083134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTED AND SUPPORTIVE LIVING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016299
IRS990/AdvertisingGrp/TotalAmt016299
IRS990/AllOtherExpensesGrp/FundraisingAmt013526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058546
IRS990/AllOtherExpensesGrp/TotalAmt0101216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER CARDOZA
IRS990/BooksInCareOfDetail/PhoneNum06177894500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CRAFTS STREET SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040143
IRS990/CashNonInterestBearingGrp/EOYAmt030088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0852021
IRS990/CYOtherRevenueAmt032402
IRS990/CYProgramServiceRevenueAmt02285400
IRS990/CYRevenuesLessExpensesAmt0-100806
IRS990/CYSalariesCompEmpBnftPaidAmt01566587
IRS990/CYTotalExpensesAmt02418608
IRS990/CYTotalFundraisingExpenseAmt013526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02317802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03164
IRS990/DepreciationDepletionGrp/TotalAmt03164
IRS990/Desc0PROVIDED SUPPORT SERVICES TO THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09030
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01793650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05890
IRS990/FeesForServicesLegalGrp/TotalAmt05890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt109.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE M MCHALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4NEWTON H LEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT S MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm6AVANELLE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS DOUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN MACNAB
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE OAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02317802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023469
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt025538
IRS990/InterestGrp/ManagementAndGeneralAmt043059
IRS990/InterestGrp/TotalAmt043059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184235
IRS990/LandBldgEquipCostOrOtherBssAmt0207752
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED AND SUPPORTIVE LIVING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-297198
IRS990/NetAssetsOrFundBalancesEOYAmt0-397261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-318157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-406291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016763
IRS990/OccupancyGrp/ProgramServicesAmt0239555
IRS990/OccupancyGrp/TotalAmt0256318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085414
IRS990/OfficeExpensesGrp/TotalAmt085414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023476
IRS990/OtherAssetsTotalGrp/EOYAmt0970942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059169
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc3TELEPHONE & CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121269
IRS990/OtherExpensesGrp/ProgramServicesAmt076630
IRS990/OtherExpensesGrp/ProgramServicesAmt172267
IRS990/OtherExpensesGrp/ProgramServicesAmt233016
IRS990/OtherExpensesGrp/TotalAmt0105241
IRS990/OtherExpensesGrp/TotalAmt176630
IRS990/OtherExpensesGrp/TotalAmt272267
IRS990/OtherExpensesGrp/TotalAmt354285
IRS990/OtherLiabilitiesGrp/BOYAmt01345776
IRS990/OtherLiabilitiesGrp/EOYAmt01445363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032402
IRS990/OtherRevenueTotalAmt032402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124478
IRS990/PayrollTaxesGrp/TotalAmt0137673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017116
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE ELDERLY/DISABL
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0795218
IRS990/PYOtherRevenueAmt016175
IRS990/PYProgramServiceRevenueAmt02085796
IRS990/PYRevenuesLessExpensesAmt0-233215
IRS990/PYSalariesCompEmpBnftPaidAmt01539968
IRS990/PYTotalExpensesAmt02335186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02317802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02317802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02101971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02595321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02213800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01852239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011081133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011081133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02595321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02213800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01852239
IRS990ScheduleA/Total509Grp/TotalAmt011081133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02317802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02595321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02213800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01852239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011081133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02418608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1559841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2253000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21161694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02317802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0970942
IRS990ScheduleD/TotalExpensesPerForm990Amt02418608
IRS990ScheduleD/TotalLiabilityAmt01445363
IRS990ScheduleD/TotalRevenuePerForm990Amt02317802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418608
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,347
Liabilities
$1,698,608
Net assets
-$397,261
Revenue
$2,317,802
Expenses
$2,418,608
Net income
-$100,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.84$0.54$2.48$2.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.87$0.66$2.30$2.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.70$0.40$2.32$2.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.71$0.30$2.10$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.23$0.06$2.60$2.24$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.24$0.41$2.21$2.23$0.02
2019Summary only. Only limited summary data is available for this year.$0.19$1.34$1.15$1.85$2.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.12$0.97$1.53$1.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.25$1.08$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$1.27$1.08$1.70$2.18$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.87$0.59$1.94$2.19$0.26
2014Summary only. Only limited summary data is available for this year.$0.29$0.63$0.34$2.13$2.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.55$0.24$2.03$2.22$0.19
2012Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$1.77$1.84$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits