Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Indian Rock Supportive Housing Inc C/O Greater Lynn Senior Services Inc
990 • Fiscal year 2024 • EIN 54-2168612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 96.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$2,736,427
Down $91,369 (-3.2%) from 2023
Net Assets
Down$1,664,123
Down $79,570 (-4.6%) from 2023
Liabilities
Down$1,072,304
Down $11,799 (-1.1%) from 2023
Revenue And Expenses
Revenue
Up$257,477
Up $61,797 (+32%) from 2023
Expenses
Up$337,047
Up $18,762 (+5.9%) from 2023
Net Income
Up-$79,570
Up $43,035 (+35%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $257,477
Mission and Program Overview
Mission
To provide decent, clean and sanitary housing to low income elderly persons in saugus, ma. Helping to provide affordable housing and economic opportunity, encourage individuals to achieve maximum independence.
To provide decent, clean and sanitary housing to low income elderly persons in saugus, ma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,598,356 | $2,521,666 | ▼ $76,690 |
| Cash and Non-Interest-Bearing Accounts | $10,502 | $7,854 | ▼ $2,648 |
| Prepaid Expenses and Deferred Charges | $2,863 | $1,090 | ▼ $1,773 |
| Accounts Receivable | $10 | $788 | ▲ $778 |
| Total Assets | $2,827,796 | $2,736,427 | ▼ $91,369 |
| Other Assets Total | $216,065 | $205,029 | ▼ $11,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $74,417 | $62,664 | ▼ $11,753 |
| Other Liabilities | $9,553 | $9,366 | ▼ $187 |
| Deferred Revenue | $133 | $274 | ▲ $141 |
| Total Liabilities | $1,084,103 | $1,072,304 | ▼ $11,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,743,693 | $1,664,123 | ▼ $79,570 |
| Total Net Assets Fund Balance | $1,743,693 | $1,664,123 | ▼ $79,570 |
| Total Liabilities and Net Assets / Fund Balance | $2,827,796 | $2,736,427 | ▼ $91,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,471,094 | $1,428,434 | $3,899,528 |
| Leasehold Improvements | $30,000 | $90,000 | $120,000 |
| Other Land Buildings | $20,572 | $82,170 | $102,742 |
| Other Assets Org | $29,954 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Burns | President |
| Ellen Palleschi | Director |
| Nelson Chang | Director |
| Peter Rossetti Jr | Director |
| Robert Long | Director |
| Robert Palleschi | Director |
| Kevin Derrivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $253,531
- Investment Income
- $3,946
- Other Revenue
- $0
- Change in Net Assets
- $-79,570
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $257,477
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $257,477
- Total Revenue per Form 990
- $257,477
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $297,608 |
| Salaries, Compensation, and Employee Benefits | $39,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $106,881 | - | - | $106,881 |
| All Other Expenses | $33,975 | $2,600 | - | $36,575 |
| Other Salaries and Wages | $30,706 | - | - | $30,706 |
| Insurance | $22,108 | - | - | $22,108 |
| Fees for Services Management | - | $20,070 | - | $20,070 |
| Other Expenses | $12,627 | - | - | $12,627 |
| Fees for Services Accounting | $7,850 | - | - | $7,850 |
| Office Expenses | $5,548 | - | - | $5,548 |
| Other Employee Benefits | $5,363 | - | - | $5,363 |
| Payroll Taxes | $3,190 | - | - | $3,190 |
| Pension Plan Contributions | $180 | - | - | $180 |
| Total Functional Expenses | $314,377 | $22,670 | $0 | $337,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,047 |
| Total Expenses per Audited Statements | $337,047 |
| Total Expenses per Form 990 | $337,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,366 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Shared administrative management with greater lynn senior services, inc. And shared operational management with harborlight community partners.”
Form 990, Part VI, Section A, Line 6
“The organization has one class of members.”
Form 990, Part VI, Section A, Line 7A
“The directors will be elected at an annual meeting of the members.”
Form 990, Part VI, Section A, Line 7B
“The bylaws may be amended or repealed by a vote of the members.”
Form 990, Part VI, Section B, Line 11B
“After a complete review, the company forwards the form 990 to the board of directors. The board of directors reviews and approves the form 990.”
Form 990, Part VI, Section B, Line 12C
“The members are required to disclose conflicts and sign off on the policy annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Kathryn burns - 91 denver street, saugus, ma 01906. Robert palleschi - 91 denver street, saugus, ma 01906. Ellen palleschi - 91 denver street, saugus, ma 01906. Robert long - 91 denver street, saugus, ma 01906. Peter rossetti, jr. - 91 denver street, saugus, ma 01906. Nelson chang - 91 denver street, saugus, ma 01906. Kevin derrivan - 91 denver street, saugus, ma 01906.”
Filing and Contact Details
Filer
- Filer Name
- Indian Rock Supportive Housing Inc
- EIN
- 54-2168612
- Phone
- 7815818619
- Address
- 8 SILSBEE STREET, LYNN, MA 01901
Signing Officer
- Name
- Kathryn Burns
- Title
- Chief Executive Officer
- Phone
- 7815990110
- Signed
- 2024-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn Burns
- Formed
- 2005
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Novogradac & Company Llp
- Address
- 211 CONGRESS STREET SUITE 710, BOSTON, MA 02110
- Preparer
- Charles a Rhuda Iii
- Phone
- 6173301920
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Water and sewer: program service expenses 9,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,207. Pilot expense: program service expenses 7,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,076. Miscellaneous admin. Expenses: program service expenses 4,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,903. Repairs and materials: program service expenses 4,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,901. Supplies: program service expenses 4,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,427. Rubbish removal: program service expenses 2,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,911. Bookkeeping fees: program service expenses 0. Management and general expenses 2,600. Fundraising expenses 0. Total expenses 2,600. Snow removal: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550.”
Financial Statement Notes
Part XII Line 1
“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties addressed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1090 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3548 |
| IRS990/PYOtherExpensesAmt | 0 | 278868 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39417 |
| IRS990/PYTotalExpensesAmt | 0 | 318285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 253531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 944449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 944449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 944449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 944449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 958956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2471094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3899528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 160712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 29954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ADDRESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2521666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 205029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337047 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 213784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 192694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 22593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHRYN BURNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEVIN DERRIVAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 248744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 221101 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION LISTED ON SCHEDULE J AND ELSEWHERE IN THIS RETURN IS FOR SERVICES PROVIDED TO AND PAID BY GREATER LYNN SENIOR SERVICES, WHICH IS A RELATED ORGANIZATION THAT SPONSORED THE PROJECT KNOWN AS INDIAN ROCK. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARED ADMINISTRATIVE MANAGEMENT WITH GREATER LYNN SENIOR SERVICES, INC. AND SHARED OPERATIONAL MANAGEMENT WITH HARBORLIGHT COMMUNITY PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS WILL BE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER A COMPLETE REVIEW, THE COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND SIGN OFF ON THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KATHRYN BURNS - 91 DENVER STREET, SAUGUS, MA 01906. ROBERT PALLESCHI - 91 DENVER STREET, SAUGUS, MA 01906. ELLEN PALLESCHI - 91 DENVER STREET, SAUGUS, MA 01906. ROBERT LONG - 91 DENVER STREET, SAUGUS, MA 01906. PETER ROSSETTI, JR. - 91 DENVER STREET, SAUGUS, MA 01906. NELSON CHANG - 91 DENVER STREET, SAUGUS, MA 01906. KEVIN DERRIVAN - 91 DENVER STREET, SAUGUS, MA 01906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER AND SEWER: PROGRAM SERVICE EXPENSES 9,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,207. PILOT EXPENSE: PROGRAM SERVICE EXPENSES 7,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,076. MISCELLANEOUS ADMIN. EXPENSES: PROGRAM SERVICE EXPENSES 4,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,903. REPAIRS AND MATERIALS: PROGRAM SERVICE EXPENSES 4,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,901. SUPPLIES: PROGRAM SERVICE EXPENSES 4,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 2,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,911. BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREATER LYNN SENIOR SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042581129 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES VARIOUS SERVICES TO ELDERLY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8 SILSBEE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LYNN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,736,427
- Liabilities
- $1,072,304
- Net assets
- $1,664,123
- Revenue
- $257,477
- Expenses
- $337,047
- Net income
- -$79,570