Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$573,041
Down $13,489 (-2.3%) from 2014
Net Assets
Down$435,787
Down $135,102 (-24%) from 2014
Liabilities
Up$137,254
Up $121,613 (+778%) from 2014
Revenue
Up$472,818
Up $80,495 (+21%) from 2014
Expenses
Up$607,920
Up $436,026 (+254%) from 2014
Net Income
Down-$135,102
Down $355,531 (-161%) from 2014
To empower young adults with autism and other developmental disabilities to reach their individual potential, to follow their passion, and to live meaningful lives in the community.
The mission of the organization is to empower young adults with autism and other developmental disabilities to reach their individual potential, to follow their passion, and to live meaningful lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,195 | $168,974 | ▲ $166,779 |
| Cash and Non-Interest-Bearing Accounts | $290,057 | $133,854 | ▼ $156,203 |
| Loans From Officers Directors | - | $81,550 | - |
| Accounts Receivable | - | $17,199 | - |
| Prepaid Expenses and Deferred Charges | - | $1,412 | - |
| Total Assets | $586,530 | $573,041 | ▼ $13,489 |
| Other Assets Total | $294,278 | $251,602 | ▼ $42,676 |
| Liabilities | |||
| Deferred Revenue | - | $33,125 | - |
| Accounts Payable and Accrued Expenses | $15,641 | $22,579 | ▲ $6,938 |
| Total Liabilities | $15,641 | $137,254 | ▲ $121,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,889 | $435,787 | ▼ $135,102 |
| Total Net Assets Fund Balance | $570,889 | $435,787 | ▼ $135,102 |
| Total Liabilities and Net Assets / Fund Balance | $586,530 | $573,041 | ▼ $13,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,105 | $13,404 | $171,509 |
| Other Land Buildings | $7,841 | $553 | $8,394 |
| Equipment | $3,028 | $859 | $3,887 |
| Other Assets Org | $251,602 | - | - |
| Name | Title |
|---|---|
| Deborah Flaschen | President & Treasurer |
| Ricky Robinson | Director |
| Maureen Manning | Director & Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,955 |
| Other Expenses | $252,965 |
| Total Fundraising Expense | $17,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,847 | $35,991 | $14,569 | $310,407 |
| Occupancy | $106,197 | - | - | $106,197 |
| Depreciation Depletion | $42,297 | - | - | $42,297 |
| Payroll Taxes | $28,522 | $2,408 | $1,665 | $32,595 |
| All Other Expenses | $18,173 | $11,227 | - | $29,400 |
| Fees for Services Legal | - | $16,595 | - | $16,595 |
| Fees for Services Other | $15,480 | - | - | $15,480 |
| Other Employee Benefits | $8,850 | $1,862 | $1,241 | $11,953 |
| Other Expenses | $8,033 | $12,388 | - | $8,033 |
| Travel | $4,623 | - | - | $4,623 |
| Insurance | - | $468 | - | $468 |
| Advertising | - | $157 | - | $157 |
| Total Functional Expenses | $509,349 | $81,096 | $17,475 | $607,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Flaschen 50-52 Whitman Str | President & CEO | PART II: LOANS DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION COMPLETED IMPROVEMENTS TO THE PROPERTY IT LEASES AT 50-52 WHITMAN STREET, SOMERVILLE, MA, ITS PRINCIPAL PLACE OF BUSINESS. COST OF THE IMPROVEMENTS WAS $166,050, WHICH WAS INITIALLY PAID BY 50-52 WHITMAN STREET, LLC. THE LLC IS THE OWNER AND LANDLORD OF THE WHITMAN STREET PROPERTY AND THE LLC IS OWNED BY DEBORAH FLASCHEN. THE LLC BILLED THE ORGANIZATION $166,050 FOR REIMBURSEMENT OF THE COST OF IMPROVEMENTS. $80,500 HAD BEEN PAID BY THE ORGANIZATION AS OF JUNE 30, 2015 AND $81,550 REMAINED OUTSTANDING. | No | $80,500 |
| Deborah Flaschen 50-52 Whitman Str | President & CEO | RENT THE ORGANIZATION LEASES REAL PROPERTY LOCATED AT 50-52 WHITMAN STREET IN SOMERVILLE, MASSACHUSETTS FROM 50-52 WHITMAN STREET, LLC, AN ENTITY OWNED BY THE ORGANIZATION'S FOUNDER AND PRESIDENT. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION PAID $79,164 IN RENT RELATED TO THIS LEASE. | No | $79,164 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $81,550 | - |
“The organization doe not have any committees with the authority to act on behalf of the board of directors.”
“The organization's executive director and members of the board of directors will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations treasurer and chief financial officer prior to its filing with the irs.”
“All officers and directors of the organization are required to file a statement on an annual basis disclosing that they have read, understand and have complied with the organization's conflict of interest policy. These statements are reviewed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
“The documents are provided upon request and in accordance with applicable state and federal laws. Financial statements are also available via websites of certain regulatory agencies.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17199 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157 |
| IRS990/AllOtherContributionsAmt | 0 | 250778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH FLASCHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177643280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 WHITMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 252965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354955 |
| IRS990/CYTotalExpensesAmt | 0 | 607920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42297 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY (2 CLIENTS SERVED DURING FISCAL YEAR 2015). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 3LPLACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH FLASCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 128970 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183790 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 81550 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11953 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTED DIRECT CA |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310407 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1412 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH FLASCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93017 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION - TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY (3 CLIENTS SERVED DURING FISCAL YEAR 2015). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139451 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT COMPANION - TO EMPOWER YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR INDIVIDUAL POTENTIAL, TO FOLLOW THEIR PASSION, AND TO LIVE MEANINGFUL LIVES IN THE COMMUNITY (1 CLIENT SERVED DURING FISCAL YEAR 2015). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10735 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 47574 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124320 |
| IRS990/PYTotalExpensesAmt | 0 | 171894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 642035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1158993 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRANSITION CURRICULUM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 251602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBORAH FLASCHEN 50-52 WHITMAN STR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DEBORAH FLASCHEN 50-52 WHITMAN STR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT & CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 79164 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 80500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT THE ORGANIZATION LEASES REAL PROPERTY LOCATED AT 50-52 WHITMAN STREET IN SOMERVILLE, MASSACHUSETTS FROM 50-52 WHITMAN STREET, LLC, AN ENTITY OWNED BY THE ORGANIZATION'S FOUNDER AND PRESIDENT. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION PAID $79,164 IN RENT RELATED TO THIS LEASE. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PART II: LOANS DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION COMPLETED IMPROVEMENTS TO THE PROPERTY IT LEASES AT 50-52 WHITMAN STREET, SOMERVILLE, MA, ITS PRINCIPAL PLACE OF BUSINESS. COST OF THE IMPROVEMENTS WAS $166,050, WHICH WAS INITIALLY PAID BY 50-52 WHITMAN STREET, LLC. THE LLC IS THE OWNER AND LANDLORD OF THE WHITMAN STREET PROPERTY AND THE LLC IS OWNED BY DEBORAH FLASCHEN. THE LLC BILLED THE ORGANIZATION $166,050 FOR REIMBURSEMENT OF THE COST OF IMPROVEMENTS. $80,500 HAD BEEN PAID BY THE ORGANIZATION AS OF JUNE 30, 2015 AND $81,550 REMAINED OUTSTANDING. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 81550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH FLASCHEN (50-52 WHITMAN STREET LLC) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LH IMP. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 166050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 81550 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOE NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS TREASURER AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | 586530 |
| IRS990/TotalAssetsEOYAmt | 0 | 573041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 379748 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 435787 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 573041 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/TravelGrp/TotalAmt | 0 | 4623 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 570889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 435787 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 52 WHITMAN STREET |
| IRS990/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3LPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH FLASCHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175665262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3L PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3LPL |
| ReturnHeader/Filer/EIN | 0 | 264668957 |
| ReturnHeader/Filer/PhoneNum | 0 | 6177643280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52 WHITMAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043108635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD MULHERIN & GREENE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813564800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P GREENE |
| ReturnHeader/ReturnTs | 0 | 2016-02-23T11:18:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.