Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$569,643
Up $70,108 (+14%) from 2019
Net Assets
Down$464,942
Down $14,946 (-3.1%) from 2019
Liabilities
Up$104,701
Up $85,054 (+433%) from 2019
Revenue
Up$733,552
Up $250,982 (+52%) from 2019
Expenses
Up$748,498
Up $212,692 (+40%) from 2019
Net Income
Up-$14,946
Up $38,290 (+72%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $161,762 | $227,507 | ▲ $65,745 |
| Land, Buildings, and Equipment, Net | $160,101 | $168,441 | ▲ $8,340 |
| Accounts Receivable | $37,894 | $61,873 | ▲ $23,979 |
| Total Assets | $499,535 | $569,643 | ▲ $70,108 |
| Other Assets Total | $139,778 | $111,822 | ▼ $27,956 |
| Liabilities | |||
| Other Liabilities | - | $95,720 | - |
| Accounts Payable and Accrued Expenses | $19,647 | $8,981 | ▼ $10,666 |
| Total Liabilities | $19,647 | $104,701 | ▲ $85,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,888 | $431,609 | ▼ $45,279 |
| Net Assets With Donor Restrictions | $3,000 | $33,333 | ▲ $30,333 |
| Total Net Assets Fund Balance | $479,888 | $464,942 | ▼ $14,946 |
| Total Liabilities and Net Assets / Fund Balance | $499,535 | $569,643 | ▲ $70,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,480 | - | $178,480 |
| Equipment | $22,033 | - | $22,033 |
| Other Land Buildings | $-32,072 | $50,818 | $18,746 |
| Other Assets Org | $111,822 | - | - |
| Name | Title |
|---|---|
| Deborah Flaschen | President |
| Bern Haan | Director |
| Carrie Normand | Director |
| Elizabeth Beckhardt | Director |
| Robert Beckett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,946 |
| Other Expenses | $323,552 |
| Total Fundraising Expense | $23,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,081 | $44,784 | $23,081 | $424,946 |
| Occupancy | $143,232 | - | - | $143,232 |
| Other Expenses | $39,714 | $39,713 | - | $79,427 |
| Depreciation Depletion | $42,464 | $14,508 | - | $56,972 |
| Fees for Services Management | $20,000 | $23,869 | $52 | $43,921 |
| Total Functional Expenses | $602,491 | $122,874 | $23,133 | $748,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $748,498 |
| Total Expenses per Audited Statements | $748,498 |
| Total Expenses per Form 990 | $748,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Flaschen | Related Party | Rental Income | No | $16,812 |
| Andrew Haan | Related Party | Salaries and Wages | No | $800 |
| Liability | Amount |
|---|---|
| Refundable Advance | $89,720 |
| Loan (edil) | $6,000 |
“The form 990 is sent to each board bember before filing. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990.”
“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential cloflicts as they arise.”
“No officers are compensated.”
“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon requests.”
“AS REQUESTED.”
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 | 19647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 472360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH FLASCHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177643280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 HOLLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 323552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424946 |
| IRS990/CYTotalExpensesAmt | 0 | 748498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56972 |
| IRS990/Desc | 0 | 3LPLACE OFFERS SERVICES THROUGH OUR EDUCATION AND LEARNING INSTITUTE PROGRAM. WE SEEK THROUGH EDUCATIONAL PROGRAMMING AND COMMUNITY BUILDING TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANING FULL LIVES IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33333 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 52 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23869 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH FLASCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERN HAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE NORMAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 733552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219259 |
| 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 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111822 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79427 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH FLASCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 261132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 158484 |
| IRS990/PYOtherRevenueAmt | 0 | 81550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377322 |
| IRS990/PYTotalExpensesAmt | 0 | 535806 |
| IRS990/PYTotalRevenueAmt | 0 | 482570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 82,166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1739682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 261132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 343298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1739682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1739682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2083040 |
| 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/EquipmentGrp/BookValueAmt | 0 | 22033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22033 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRANSITION CURRICULUM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -32072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN (EDIL) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 733552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168441 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 748498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 733552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 733552 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 748498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBORAH FLASCHEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANDREW HAAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16812 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL INCOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARIES AND WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NAME OF PERSON: DEBORAH FLASCHEN (50-52 WITHMAN STREET, LLC) DESCRIPTION OF TRANSACTION: RENT FOR THE MONTHS OF JULY - OCTOBER 2019. THE ORGANIZATION LEASED REAL PROPERTY LOCATED AT 50-52 WHITMAN STREET IN SOMERVILLE, MA FROM 50-52 WHITMAN STREET, LLC, AN ENTITY OWNED BY THE ORGNIZATION'S PRESIDENT AND FOUNDER. THE ORGANIZATION VACATED 50 WHITMAN STREET MID NOVEMBER, 2019. NAME OF PERSON: ANDREW HAAN DESCRIPTION OF TRANSACTION: ANDREW HAAN, SON OF BOARD MEMBER BERN HAAN, BEGAN WORKING PART TIME FOR 3LPLACE IN JUNE 2020. HE IS A DEVELOPMENTAL SPECIALIST AND WORKS IN DIRECT SERVICE WITH 3LPLACE MEMBERS. HE WORKED APPROXIMATELY 10 HOURS A WEEK AT A WAGE OF 20/HOUR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO EACH BOARD BEMBER BEFORE FILING. ONCE ALL QUESTIONS/ISSUES ARE SATISFACTORY RESOLVED, EACH BOARD MEMBER VOTES TO ACCEPT THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CLOFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS BY REGISTRATION WITH PUBLIC CHARITIES AND COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 499535 |
| IRS990/TotalAssetsEOYAmt | 0 | 569643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472360 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 261192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 733552 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 HOLLAND STREET |
| IRS990/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3LPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH FLASCHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6177643280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
| 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 | 212 HOLLAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743049340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4238 WASHINGTON STREET SUITE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173905734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY E KELLY |
| ReturnHeader/ReturnTs | 0 | 2021-01-15T10:52:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.