Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 22-2785818 • 501(c)3 • Great Barrington, MA
Profile
LIFE NEEDS COOP, INC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,141,494
Down $310,152 (-9.0%) from 2023
Liabilities
Down$2,911,360
Down $67,676 (-2.3%) from 2023
Net Assets
Down$230,134
Down $242,476 (-51%) from 2023
Revenue
Up$4,940,587
Up $419,483 (+9.3%) from 2023
Expenses
Up$5,183,063
Up $464,249 (+9.8%) from 2023
Net Income
Down-$242,476
Down $44,766 (-23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide healthy living situations and productive programs for adults with intellectual and developmental disabilities.
Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,133,046 | $2,839,405 | ▼ $293,641 |
| Accounts Receivable | $184,980 | $224,924 | ▲ $39,944 |
| Cash and Non-Interest-Bearing Accounts | $69,320 | $14,583 | ▼ $54,737 |
| Savings and Temporary Cash Investments | $4,659 | $12,201 | ▲ $7,542 |
| Prepaid Expenses and Deferred Charges | $9,133 | $1,532 | ▼ $7,601 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,451,646 | $3,141,494 | ▼ $310,152 |
| Other Assets Total | $50,508 | $48,849 | ▼ $1,659 |
| Liabilities | |||
| Other Liabilities | $2,427,277 | $2,229,111 | ▼ $198,166 |
| Accounts Payable and Accrued Expenses | $148,589 | $291,965 | ▲ $143,376 |
| Unsecured Notes Loans Payable | $127,081 | $157,506 | ▲ $30,425 |
| Mortgage Notes Payable Secured by Investment Property | $169,804 | $131,358 | ▼ $38,446 |
| Deferred Revenue | $106,285 | $101,420 | ▼ $4,865 |
| Total Liabilities | $2,979,036 | $2,911,360 | ▼ $67,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,858 | $161,382 | ▼ $242,476 |
| Net Assets With Donor Restrictions | $68,752 | $68,752 | → $0 |
| Total Net Assets Fund Balance | $472,610 | $230,134 | ▼ $242,476 |
| Total Liabilities and Net Assets / Fund Balance | $3,451,646 | $3,141,494 | ▼ $310,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,925,765 | $532,453 | $2,458,218 |
| Leasehold Improvements | $649,293 | $539,971 | $1,189,264 |
| Equipment | $264,347 | $347,462 | $611,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stanton | Executive Director | FT | $124,800 | $124,800 |
| Name | Title |
|---|---|
| Samuel Ernst | Chairman |
| Karen Doyle Grossman | Director |
| Kristina Kisiel | Director |
| Matt Scarafoni | Director |
| Michael Ukropina | Director |
| Rania Markham | Director |
| Rosalind Kopfstein | Director |
| Yvonne Forman | Clerk |
| Emily Kyd Alward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,539,064 |
| Other Expenses | $1,643,999 |
| Total Fundraising Expense | $129,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,452,477 | $544,057 | $63,701 | $3,060,235 |
| Depreciation Depletion | $359,485 | - | - | $359,485 |
| Occupancy | $287,093 | $54,684 | - | $341,777 |
| Payroll Taxes | $240,385 | $65,559 | $6,244 | $312,188 |
| Fees for Services Other | $19,117 | $129,994 | $42,057 | $191,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,800 | - | $124,800 |
| Travel | $100,941 | - | - | $100,941 |
| Insurance | $70,557 | $13,440 | - | $83,997 |
| Other Expenses | $58,229 | - | - | $58,229 |
| Interest | - | $53,903 | - | $53,903 |
| Other Employee Benefits | $12,552 | $29,289 | - | $41,841 |
| All Other Expenses | $37,569 | - | $3,449 | $41,018 |
| Office Expenses | $5,688 | $13,272 | - | $18,960 |
| Advertising | - | - | $14,111 | $14,111 |
| Total Functional Expenses | $4,024,503 | $1,028,998 | $129,562 | $5,183,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,473,063 |
| Expenses per Audited Statements | $5,183,063 |
| Total Expenses per Form 990 | $5,183,063 |
| Expenses Not Reported on Form 990 | $290,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nick Stanton Trust | Former E.d. | Rent | No | $61,092 |
| Peter Stanton Trust | Owned by E.D. | Program House Rental | No | $41,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| leases payable | $2,030,748 |
| Line of Credit | $198,363 |
“The 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”
“It is annually reviewed and enforced.”
“Board of directors annually review the executive director and approve the executive director's salary”
“Governing Docs, policies, and financial statements are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14111 |
| IRS990/AllOtherContributionsAmt | 0 | 487169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHAEL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135280506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N PLAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3404398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1643999 |
| IRS990/CYOtherRevenueAmt | 0 | 63512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1472677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3539064 |
| IRS990/CYTotalExpensesAmt | 0 | 5183063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4940587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359485 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM FOR ADULTS WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3018377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191168 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Kyd Alward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristina Kisiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rania Markham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rosalind Kopfstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Scarafoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL UKROPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Doyle Grossman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2917229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4940587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53903 |
| IRS990/InterestGrp/TotalAmt | 0 | 53903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1419886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3133046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2839405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259291 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41841 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | DAY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Noncompliance Penalty |
| IRS990/OtherExpensesGrp/Desc | 3 | recruiting |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2427277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2229111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Product Sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27164 |
| IRS990/OtherRevenueTotalAmt | 0 | 27164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2452477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3060235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1532 |
| IRS990/PrincipalOfficerNm | 0 | PETER STANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SSI/SSD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 914208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 914208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1006126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3146678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1576501 |
| IRS990/PYOtherRevenueAmt | 0 | 49616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1324624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3142313 |
| IRS990/PYTotalExpensesAmt | 0 | 4718814 |
| IRS990/PYTotalRevenueAmt | 0 | 4521104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36348 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1472677 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3404398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2751124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15424527 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3553865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1536189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6600475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15424527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3404398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2751124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15424527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22025633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 290000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 290000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 290000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5183063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 649293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 539971 |
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