Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 22-2774159 • 501(c)3 • Andover, MA
Profile
Residential and social services to mentally challenged adults ( approx 75+- individuals benefitted)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$387,893
Down $15,519 (-3.8%) from 2019
Liabilities
Up$23,157
Up $15,781 (+214%) from 2019
Net Assets
Down$364,736
Down $31,300 (-7.9%) from 2019
Revenue
Down$128,218
Down $107,645 (-46%) from 2019
Expenses
Down$164,200
Down $43,795 (-21%) from 2019
Net Income
Down-$35,982
Down $63,850 (-229%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Residential and social services to mentally challenged adults ( approx 75+- individuals benefitted)
| Description | Grants | Expenses |
|---|---|---|
| RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPPROX 75+- INDIVIDUALS BENEFITTED) | - | $102,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCILLE GIANNONE | Vice-Preside | - | $0 | - | - |
| KIM THOMSON | Treasurer | - | $0 | - | - |
| LYNNE QUERZOLI | Director | - | $0 | - | - |
| JOSEPHINE PAOLINO | President | - | $0 | - | - |
| LUAN GIANNONE | Director | - | $0 | - | - |
| BETTE KIDWELL | Director | - | $0 | - | - |
| LISA PRIMES | Secretary | - | $0 | - | - |
| MICHAEL MILLER | Director | - | $0 | - | - |
| MARY ANN QUINT | Director | - | $0 | - | - |
“Expenses advertising expenses 574 office amount 7,116 travel expenses 1,180 insurance expenses 11,892 consulting 19,606 repairs & maintenance 9,601 supplies 6,575 other taxes 100 vehicle 1,099 non-investment depreciation 14,691 total 72,434”
“Unrealized gain on investmetns 4,683 book / tax depreciation difference -1”
“Accounts receivable 3,450 0 prepaid expenses and deferred charges 3,414 1,762 leasehold improvements 119,885 124,785 less accumulated depreciation 96,102 103,823 equipment & furniture 46,693 56,043 less accumulated depreciation 46,692 48,563 2014 ford van 0 16,000 less accumulated depreciation 0 1,067 total 30,648 45,137”
“Accounts payable and accrued expenses 7,376 4,605 loan payable- ppp loan 0 18,552”
“Residential and social services to mentally challenged adults ( approx 75+- individuals benefitted)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM THOMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784703165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 368 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35982 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 387893 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2798 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 179032 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 175000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 396036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 364736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 396036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 364736 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCILLE GIANNONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNNE QUERZOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPHINE PAOLINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUAN GIANNONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTE KIDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA PRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ANN QUINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45137 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPROX 75+- INDIVIDUALS BENEFITTED) |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPPROX 75+- INDIVIDUALS BENEFITTED) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83856 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2558 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23157 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102284 |
| IRS990EZ/TotalRevenueAmt | 0 | 128218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1018087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 574 OFFICE AMOUNT 7,116 TRAVEL EXPENSES 1,180 INSURANCE EXPENSES 11,892 CONSULTING 19,606 REPAIRS & MAINTENANCE 9,601 SUPPLIES 6,575 OTHER TAXES 100 VEHICLE 1,099 NON-INVESTMENT DEPRECIATION 14,691 TOTAL 72,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMETNS 4,683 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,450 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,414 1,762 LEASEHOLD IMPROVEMENTS 119,885 124,785 LESS ACCUMULATED DEPRECIATION 96,102 103,823 EQUIPMENT & FURNITURE 46,693 56,043 LESS ACCUMULATED DEPRECIATION 46,692 48,563 2014 FORD VAN 0 16,000 LESS ACCUMULATED DEPRECIATION 0 1,067 TOTAL 30,648 45,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,376 4,605 LOAN PAYABLE- PPP LOAN 0 18,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPROX 75+- INDIVIDUALS BENEFITTED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPHINE PAOLINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0978470316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 222774159 |
| ReturnHeader/Filer/PhoneNum | 0 | 9784703165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043173778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAHEEN PALLONE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 861 TURNPIKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786867200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J SHAHEEN |
| ReturnHeader/ReturnTs | 0 | 2021-02-13T11:05:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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