Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5950420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,872,883
Up $361,737 (+24%) from 2013
Net Assets
Up$794,140
Up $140,004 (+21%) from 2013
Liabilities
Up$1,078,743
Up $221,733 (+26%) from 2013
Revenue
Up$8,275,747
Up $761,499 (+10%) from 2013
Expenses
Up$8,135,743
Up $688,475 (+9.2%) from 2013
Net Income
Up$140,004
Up $73,024 (+109%) from 2013
To provide services and residential support to individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,490 | $1,148,588 | ▲ $463,098 |
| Accounts Receivable | $738,415 | $521,533 | ▼ $216,882 |
| Prepaid Expenses and Deferred Charges | $87,241 | $101,879 | ▲ $14,638 |
| Cash and Non-Interest-Bearing Accounts | - | $100,883 | - |
| Total Assets | $1,511,146 | $1,872,883 | ▲ $361,737 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,619 | $730,381 | ▲ $296,762 |
| Accounts Payable and Accrued Expenses | $315,773 | $348,362 | ▲ $32,589 |
| Other Liabilities | $107,618 | $0 | ▼ $107,618 |
| Total Liabilities | $857,010 | $1,078,743 | ▲ $221,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $654,136 | $794,140 | ▲ $140,004 |
| Total Net Assets Fund Balance | $654,136 | $794,140 | ▲ $140,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,146 | $1,872,883 | ▲ $361,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $716,407 | $28,748 | $745,155 |
| Land | $319,309 | - | $319,309 |
| Equipment | $76,940 | $111,684 | $188,624 |
| Other Land Buildings | $35,932 | $36,013 | $71,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniela Morse | Executive Director | FT | $140,000 | $24,636 | $164,636 |
| Name | Title |
|---|---|
| Michele Waugh | President |
| Amy Madden | Director |
| Debbie Dunn | Director |
| Gina Kucker | Director |
| Linda Call | Director |
| Donna Cavagnac | Clerk |
| Katherine Clapp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,239,195 |
| Salaries, Compensation, and Employee Benefits | $2,896,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,647 | $221,303 | - | $2,156,950 |
| Other Employee Benefits | $326,020 | $16,926 | - | $342,946 |
| All Other Expenses | $295,269 | $33,273 | - | $328,542 |
| Occupancy | $263,611 | $11,189 | - | $274,800 |
| Payroll Taxes | $227,907 | $24,982 | - | $252,889 |
| Other Expenses | $221,055 | $1,483 | - | $222,538 |
| Current Officers, Directors, Trustees, and Key Employees | $129,387 | $14,376 | - | $143,763 |
| Depreciation Depletion | $37,478 | $17,974 | - | $55,452 |
| Fees for Services Accounting | - | $24,981 | - | $24,981 |
| Fees for Services Other | $2,272 | - | - | $2,272 |
| Total Functional Expenses | $7,508,637 | $627,106 | $0 | $8,135,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,135,743 |
| Total Expenses per Audited Statements | $8,135,743 |
| Total Expenses per Form 990 | $8,135,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thadeus Morse | DIRECTOR'S SON | Employee | No | $21,340 |
“Reveiwed at meeting following filing”
“REVIEWED ANNUALLY”
“REVIEWED ANNUALLY”
“AVAILABLE UPON REQUEST”
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 | 315773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 521533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND RESIDENTIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 8275747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DANIELA MORSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783468802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 43 HIGHLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MERRIMAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8275747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5239195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2896548 |
| IRS990/CYTotalExpensesAmt | 0 | 8135743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8275747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55452 |
| IRS990/Desc | 0 | TO PROVIDE A WIDE VARIETY OF THERAPEUTIC SUPPORTS TO YOUTHS AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7508637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 3136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA CAVAGNAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA KUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELA MORSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 161500 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8275747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1325033 |
| 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 A WIDE VARIETY OF THERAPEUTIC SUPPORTS TO YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 730381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342946 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAREGIVER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 154874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3513891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 221055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3513891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 482476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 334243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2156950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252889 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101879 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE WAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7514248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4825467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2621801 |
| IRS990/PYTotalExpensesAmt | 0 | 7447268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7514248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8275747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7514248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6611024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5504264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30054898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30054898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8275747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7514248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6611024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5504264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30054898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30054898 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 716407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 745155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188624 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8135743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 319309 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 319309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71945 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8275747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8135743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8275747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8275747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8135743 |
| 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 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21500 |
| 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 | 3136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIELA MORSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THADEUS MORSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21340 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVEIWED AT MEETING FOLLOWING FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1511146 |
| IRS990/TotalAssetsEOYAmt | 0 | 1872883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1511146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1872883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 8275747 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 627106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7508637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8135743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 857010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1078743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 857010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1078743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 654136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794140 |
| IRS990/TotalOtherCompensationAmt | 0 | 3136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7508637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8275747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1511146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 654136 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 794140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 43 HIGHLAND ROAD |
| IRS990/USAddress/City | 0 | MERRIMAC |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELA MORSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783468802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SHARED LIVING COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 205950420 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783468802 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43 HIGHLAND ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MERRIMAC |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043234294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL F REILLY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 392 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAVERHILL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits
Lancaster, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
180% higherKittanning, PA
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
341% higherAsheville, NC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
20% higherWausau, WI
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
338% higher