Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-5950420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$845,875
No earlier filing loaded for comparison.
Net Assets
$480,466
No earlier filing loaded for comparison.
Liabilities
$365,409
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,347,256
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services and residential support to individuals with disabilities
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229908 |
| IRS990/AccountsReceivable/BOY | 0 | 203072 |
| IRS990/AccountsReceivable/EOY | 0 | 454074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND RESIDENTIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 117 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERRIMAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01860 |
| IRS990/AllOtherContributions | 0 | 7396 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19341 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41271 |
| IRS990/AllOtherExpenses/Total | 0 | 60612 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159484 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5504264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2149615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15482 |
| IRS990/DepreciationDepletion/Total | 0 | 15482 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL SUPPORT TO SERIOUSLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4754927 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72320 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66182 |
| IRS990/FeesForServicesOther/Total | 0 | 66182 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MERCY BURGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE WAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIELA MORSE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 159484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5496868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5504264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 141908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86417 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL SUPPORT TO SERIOUSLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 135501 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELA MORSE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40417 |
| IRS990/Occupancy/ProgramServices | 0 | 149277 |
| IRS990/Occupancy/Total | 0 | 189694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 203311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 241739 |
| IRS990/OtherExpensePriorYear | 0 | 1418167 |
| IRS990/OtherExpensesCurrentYear | 0 | 3437186 |
| IRS990/OtherExpenses/Description | 0 | CAREGIVER STIPENDS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FACILITY OPERATIONS |
| IRS990/OtherExpenses/Description | 4 | MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 53742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2408350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 221044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149683 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32725 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48154 |
| IRS990/OtherExpenses/Total | 0 | 2408350 |
| IRS990/OtherExpenses/Total | 1 | 298536 |
| IRS990/OtherExpenses/Total | 2 | 156144 |
| IRS990/OtherExpenses/Total | 3 | 86467 |
| IRS990/OtherExpenses/Total | 4 | 51667 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1177003 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1331089 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130722 |
| IRS990/PayrollTaxes/Total | 0 | 177758 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147133 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 140400 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157008 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 157008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84037 |
| IRS990/SalariesEtcCurrentYear | 0 | 1910070 |
| IRS990/SalariesEtcPriorYear | 0 | 647411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5504264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2149615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1649952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1116141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10419972 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10419972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5504264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2149615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1649952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1116141 |
| IRS990ScheduleA/Total170/Total | 0 | 10419972 |
| IRS990ScheduleA/TotalSupport | 0 | 10419972 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55491 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141908 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 157008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 157008 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5347256 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5504264 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5347256 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5347256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86417 |
| IRS990ScheduleD/TotalRevenue | 0 | 5504264 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5504264 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5347256 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5504264 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134143 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25341 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIELA MORSE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | VENDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | VENDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BAREFOOT FARM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN FERRARA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DIANE FERRARA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JOHN FERRARA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR'S SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR'S COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | DIRECTOR'S SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER MARRIED TO EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVEIWED AT MEETING FOLLOWING FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET ASSETS OF MERGED ORGANIZATION 140,400. TOTAL TO FORM 990, PART XI, LINE 5: 140,400. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MERRIMAC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01860 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANIELA MORSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9787582411 |
| IRS990/TotalAssets/BOY | 0 | 309932 |
| IRS990/TotalAssetsBOY | 0 | 309932 |
| IRS990/TotalAssets/EOY | 0 | 845875 |
| IRS990/TotalAssetsEOY | 0 | 845875 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 5504264 |
| IRS990/TotalExpensesCurrentYear | 0 | 5347256 |
| IRS990/TotalExpensesPriorYear | 0 | 2065578 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 592329 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4754927 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5347256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 126874 |
| IRS990/TotalLiabilitiesBOY | 0 | 126874 |
| IRS990/TotalLiabilities/EOY | 0 | 365409 |
| IRS990/TotalLiabilitiesEOY | 0 | 365409 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309932 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 845875 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 480466 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4754927 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 159484 |
| IRS990/TotalRevenueCurrentYear | 0 | 5504264 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2149615 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5504264 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 17300 |
| IRS990/Travel/ProgramServices | 0 | 14432 |
| IRS990/Travel/Total | 0 | 31732 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183058 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 480466 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205950420 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHARED LIVING COLLABORATIVE INC |
| ReturnHeader/Filer/NameControl | 0 | SHAR |
| ReturnHeader/Filer/Phone | 0 | 9787582411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 117 E MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MERRIMAC |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01860 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | DANIELA MORSE |
| ReturnHeader/Officer/Phone | 0 | 9787582411 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL F REILLY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 392 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAVERHILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01830 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL F REILLY |
| ReturnHeader/Preparer/Phone | 0 | 9783721192 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T12:28:55-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.