Shared Living Collaborative Incorporated
990 • Fiscal year 2013 • EIN 20-5950420
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,511,146
Flat from 2013
Net Assets
Flat$654,136
Flat from 2013
Liabilities
Flat$857,010
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,447,268
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,514,248
Mission and Program Overview
Mission
To provide services and residential support to individuals with disabilities
Filing and Contact Details
Filer
- EIN
- 20-5950420
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315773 |
| IRS990/AccountsReceivable/BOY | 0 | 411548 |
| IRS990/AccountsReceivable/EOY | 0 | 738415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND RESIDENTIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43 HIGHLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERRIMAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01860 |
| IRS990/AllOtherContributions | 0 | 7514248 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219777 |
| IRS990/AllOtherExpenses/Total | 0 | 238016 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 269914 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16623 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166230 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7514248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6611024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39802 |
| IRS990/DepreciationDepletion/Total | 0 | 39802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A WIDE VARIETY OF THERAPEUTIC SUPPORTS TO YOUTHS AND ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6950604 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43083 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43083 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 89120 |
| IRS990/FeesForServicesOther/Total | 0 | 89120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MERCY BURGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE WAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA CAVAGNAC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHERINE CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINA KUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 16260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 161500 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7514248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 806483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 685490 |
| 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 A WIDE VARIETY OF THERAPEUTIC SUPPORTS TO YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24348 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 433619 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE WAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 654136 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5100 |
| IRS990/Occupancy/ProgramServices | 0 | 221862 |
| IRS990/Occupancy/Total | 0 | 226962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31206 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306594 |
| IRS990/OtherExpensePriorYear | 0 | 4257465 |
| IRS990/OtherExpensesCurrentYear | 0 | 4825467 |
| IRS990/OtherExpenses/Description | 0 | CAREGIVER STIPENDS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FACILITY OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 102162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 978 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3289959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 380516 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 201168 |
| IRS990/OtherExpenses/Total | 0 | 3289959 |
| IRS990/OtherExpenses/Total | 1 | 443432 |
| IRS990/OtherExpenses/Total | 2 | 252947 |
| IRS990/OtherExpenses/Total | 3 | 202146 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 107618 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1723511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1916222 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209109 |
| IRS990/PayrollTaxes/Total | 0 | 232755 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49146 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87241 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66980 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 66980 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106690 |
| IRS990/SalariesEtcCurrentYear | 0 | 2621801 |
| IRS990/SalariesEtcPriorYear | 0 | 2246869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7514248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6611024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5504264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2149615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1649952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23429103 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23429103 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7514248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6611024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5504264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2149615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1649952 |
| IRS990ScheduleA/Total170/Total | 0 | 23429103 |
| IRS990ScheduleA/TotalSupport | 0 | 23429103 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 399771 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11834 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 411605 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150750 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7447268 |
| IRS990ScheduleD/Land/BookValue | 0 | 172509 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 172509 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45872 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25747 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71619 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107618 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7514248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7447268 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 685490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7514248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7447268 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7514248 |
| 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 | 140000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 21500 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 50436 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 67500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 16260 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 135167 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 7544 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | VENDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | VENDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN FERRARA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DONNA CAVAGNAC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | DIANE FERRARA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | MERCEDITA BURGIE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | THOMAS MORSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR'S SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | OFFICER'S SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVEIWED AT MEETING FOLLOWING FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 43 HIGHLAND ROAD |
| 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 | 9783468802 |
| IRS990/TotalAssets/BOY | 0 | 831604 |
| IRS990/TotalAssetsBOY | 0 | 831604 |
| IRS990/TotalAssets/EOY | 0 | 1511146 |
| IRS990/TotalAssetsEOY | 0 | 1511146 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 7514248 |
| IRS990/TotalExpensesCurrentYear | 0 | 7447268 |
| IRS990/TotalExpensesPriorYear | 0 | 6504334 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 496664 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6950604 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7447268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 244448 |
| IRS990/TotalLiabilitiesBOY | 0 | 244448 |
| IRS990/TotalLiabilities/EOY | 0 | 857010 |
| IRS990/TotalLiabilitiesEOY | 0 | 857010 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 831604 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1511146 |
| IRS990/TotalNbrEmployees | 0 | 125 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 587156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 654136 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6950604 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 177760 |
| IRS990/TotalRevenueCurrentYear | 0 | 7514248 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,511,146
- Liabilities
- $857,010
- Net assets
- $654,136
- Revenue
- -
- Expenses
- $7,447,268
- Net income
- -