Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2024 • EIN 20-5950420

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization Profilesharedlivingcollaborative.org

View Organization Page

43 Highland RoadMerrimac, MA 01860

(978) 346-8802

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,389

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$18,867,776

Up $2,713,725 (+17%) from 2023

Net Assets

Up

$16,707,044

Up $3,261,355 (+24%) from 2023

Liabilities

Down

$2,160,732

Down $547,630 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Down

$18,107,203

Down $416,044 (-2.2%) from 2023

Expenses

Down

$14,845,848

Down $552,408 (-3.6%) from 2023

Net Income

Up

$3,261,355

Up $136,364 (+4.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2024

Assets$18,867,776
Liabilities$2,160,732
Net Assets$16,707,044
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2024

Revenue$18,107,203
Expenses$14,845,848
Net Income$3,261,355
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$18,107,203
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,068,690$10,920,653▲ $3,851,963
Land, Buildings, and Equipment, Net$5,679,891$5,570,202▼ $109,689
Accounts Receivable$2,117,147$1,460,353▼ $656,794
Prepaid Expenses and Deferred Charges$668,915$470,844▼ $198,071
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Pledges and Grants Receivable$0--
Total Assets$16,154,051$18,867,776▲ $2,713,725
Other Assets Total$618,708$445,024▼ $173,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,170$1,235,023▼ $154,147
Accounts Payable and Accrued Expenses$779,230$577,446▼ $201,784
Other Liabilities$539,962$348,263▼ $191,699
Total Liabilities$2,708,362$2,160,732▼ $547,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,445,689$16,707,044▲ $3,261,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,445,689$16,707,044▲ $3,261,355
Total Liabilities and Net Assets / Fund Balance$16,154,051$18,867,776▲ $2,713,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,463$675,458$3,798,921
Land$2,023,409-$2,023,409
Equipment$147,136$398,949$546,085
Other Land Buildings$182,916$309,604$492,520
Leasehold Improvements$93,278$187,333$280,611
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela MorseExecutive DirectorFT$182,636$24,753$207,389
Daniela Morse--$182,636$24,753$207,389
Donna Cavagnac---$169,486$169,486

Board Members and Trustees

NameTitle
Michele HookPresident
Amy GianacoplesDirector
Gina MarksDirector
Linda CallDirector
Donna CavagnacSecretary
Katherine ClappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,434,270
Program Service Revenue
$1,449,961
Investment Income
$211,708
Other Revenue
$11,264
All Other Contributions
$40,070
Change in Net Assets
$3,261,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,107,203
Total Revenue per Audited Statements
$18,107,203
Total Revenue per Form 990
$18,107,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,521,530
Salaries, Compensation, and Employee Benefits$5,324,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,465,236$303,385$0$3,768,621
Other Employee Benefits$745,276$122,422$0$867,698
Current Officers, Directors, Trustees, and Key Employees$169,486$207,517$0$377,003
Payroll Taxes$274,838$36,158$0$310,996
Depreciation Depletion$126,868$150,778$0$277,646
Fees for Services Accounting$0$144,905$0$144,905
Insurance$67,693$42,852$0$110,545
Other Expenses$45,358$39,384$0$84,742
Information Technology$0$64,541$0$64,541
All Other Expenses$12,929$43,398$0$56,327
Interest$0$49,364$0$49,364
Office Expenses$8,644$36,041$0$44,685
Fees for Services Other$2,758$1,081$0$3,839
Advertising$0$1,139$0$1,139
Travel$0$500$0$500
Total Functional Expenses$13,404,105$1,441,743$0$14,845,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,845,848
Total Expenses per Audited Statements$14,845,848
Total Expenses per Form 990$14,845,848
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorProvider StipendNo$169,486
Thaddeus MorseExecutive Directors SonSalaryNo$61,248
Thomas MorseExecutive Directors HusbandSalaryNo$60,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$317,443
Due to Other Agency$30,820
Federal Tax Liability$0
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 Highland Road, Merrimac, MA 01860

Signing Officer

Name
Daniela Morse
Title
Executive Director
Phone
9783468802
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
223
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org.”

Pt VI, Line 12C

“Annually all board of directors are required to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The executive directors compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Pt VI, Line 15B

“Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziations Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0779230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577446
IRS990/AccountsReceivableGrp/BOYAmt02117147
IRS990/AccountsReceivableGrp/EOYAmt01460353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services and residential support to individuals with disabilities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01139
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01139
IRS990/AllOtherContributionsAmt040070
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012929
IRS990/AllOtherExpensesGrp/TotalAmt056327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniela Morse
IRS990/BooksInCareOfDetail/PhoneNum09783468802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Highland Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Merrimac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016434270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211708
IRS990/CYOtherExpensesAmt09521530
IRS990/CYOtherRevenueAmt011264
IRS990/CYProgramServiceRevenueAmt01449961
IRS990/CYRevenuesLessExpensesAmt03261355
IRS990/CYSalariesCompEmpBnftPaidAmt05324318
IRS990/CYTotalExpensesAmt014845848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018107203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126868
IRS990/DepreciationDepletionGrp/TotalAmt0277646
IRS990/Desc0To provide services and residential support to individuals with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013404105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144905
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0144905
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02758
IRS990/FeesForServicesOtherGrp/TotalAmt03839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniela Morse
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Call
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Marks
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Gianacoples
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Hook
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Cavagnac
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Clapp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt016394200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018107203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064541
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt064541
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042852
IRS990/InsuranceGrp/ProgramServicesAmt067693
IRS990/InsuranceGrp/TotalAmt0110545
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049364
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt049364
IRS990/InvestmentIncomeGrp/ExclusionAmt0211708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211708
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05679891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05570202
IRS990/LandBldgEquipCostOrOtherBssAmt07141546
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services and residential support to individuals with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01235023
IRS990/NetAssetsOrFundBalancesBOYAmt013445689
IRS990/NetAssetsOrFundBalancesEOYAmt016707044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013445689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016707044
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036041
IRS990/OfficeExpensesGrp/ProgramServicesAmt08644
IRS990/OfficeExpensesGrp/TotalAmt044685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618708
IRS990/OtherAssetsTotalGrp/EOYAmt0445024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867698
IRS990/OtherExpensesGrp/Desc0Program Direct Expenses
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Other Operations Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339384
IRS990/OtherExpensesGrp/ProgramServicesAmt07453126
IRS990/OtherExpensesGrp/ProgramServicesAmt1926283
IRS990/OtherExpensesGrp/ProgramServicesAmt2105610
IRS990/OtherExpensesGrp/ProgramServicesAmt345358
IRS990/OtherExpensesGrp/TotalAmt07456069
IRS990/OtherExpensesGrp/TotalAmt11110228
IRS990/OtherExpensesGrp/TotalAmt2117000
IRS990/OtherExpensesGrp/TotalAmt384742
IRS990/OtherLiabilitiesGrp/BOYAmt0539962
IRS990/OtherLiabilitiesGrp/EOYAmt0348263
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011264
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03465236
IRS990/OtherSalariesAndWagesGrp/TotalAmt03768621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274838
IRS990/PayrollTaxesGrp/TotalAmt0310996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0668915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470844
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniela Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/Desc1Client Resources & Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11445663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017136230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023824
IRS990/PYOtherExpensesAmt010144383
IRS990/PYOtherRevenueAmt037140
IRS990/PYProgramServiceRevenueAmt01326053
IRS990/PYRevenuesLessExpensesAmt03124991
IRS990/PYSalariesCompEmpBnftPaidAmt05253873
IRS990/PYTotalExpensesAmt015398256
IRS990/PYTotalRevenueAmt018523247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03261355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01449961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07068690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010920653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 28247. 2020: 35452. 2021: 28290. 2022: 37140. 2023: 11264.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016434054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017136230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016080549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013915734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014172550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077739117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140393
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt077739117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016434054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017136230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016080549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013915734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014172550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077739117
IRS990ScheduleA/TotalSupportAmt078130086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03798921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546085
IRS990ScheduleD/ExpensesSubtotalAmt014845848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02023409
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02023409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Other Agency
IRS990ScheduleD/RevenueSubtotalAmt018107203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziations Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05570202
IRS990ScheduleD/TotalExpensesPerForm990Amt014845848
IRS990ScheduleD/TotalLiabilityAmt0348263
IRS990ScheduleD/TotalRevenuePerForm990Amt018107203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018107203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014845848
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1169486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,867,776
Liabilities
$2,160,732
Net assets
$16,707,044
Revenue
$18,107,203
Expenses
$14,845,848
Net income
$3,261,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35