CADMUS LIFE SHARING ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CADMUS LIFE SHARING ASSOCIATION INC (EIN 04-3067066)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-13
IRS object ID: 202400169349302085
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-13T06:59:05-08:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042511474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1Txt
City	Pittsfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043067066	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CADMUS LIFESHARING ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CADM	BusinessNameControlTxt
Phone	4135281307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 MAPLE AVENUE	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFF KEYES	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2024-01-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CLIFF	PersonFirstNm
Person Last	KEYES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J KEEGAN	PreparerPersonNm
PTIN	P00496315	PTIN
Phone	4134993733	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 MAPLE AVENUE	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,214,097	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CADMUSLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS, GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THIS MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$60,041	PYContributionsGrantsAmt
CY Contributions Grants	$23,890	CYContributionsGrantsAmt
PY Program Service Revenue	$1,208,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,185,602	CYProgramServiceRevenueAmt
PY Investment Income	$11	PYInvestmentIncomeAmt
CY Investment Income	$115	CYInvestmentIncomeAmt
PY Other Revenue	$3,073	PYOtherRevenueAmt
CY Other Revenue	$4,490	CYOtherRevenueAmt
PY Total Revenue	$1,271,718	PYTotalRevenueAmt
CY Total Revenue	$1,214,097	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$238,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$315,354	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$856,084	PYOtherExpensesAmt
CY Other Expenses	$858,157	CYOtherExpensesAmt
PY Total Expenses	$1,094,239	PYTotalExpensesAmt
CY Total Expenses	$1,173,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$381,215	TotalAssetsBOYAmt
Total Assets EOY	$439,811	TotalAssetsEOYAmt
Total Liabilities BOY	$43,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$337,492	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$354,321	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS, GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THIS MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$798,453	ExpenseAmt
Desc	PROVIDE SUPPORT TO LIFESHARING HOMES, CARE FOR INDIVIDUALS WITH DISABILITIES AND ASSIST WITH THE NEEDS OF THE LIFESHARING HOME INCLUDING FACILITATING GRANTS AND FUNDING FOR THE HOMES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$183,962	ExpenseAmt
Desc	PROVIDE COMMUNITY BASED DAY SERVICES AND CARE FOR INDIVIDUALS WITH DISABILITIES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$982,415	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA ALBRIGHT	PersonNm
Phone	4135281307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 MAPLE AVENUE	AddressLine1Txt
City	GREAT BARRINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01230	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
JOE HARRIS
DIRECTOR	40.00	0.00	$12,852	$0	$0
HOLLY BERLIN
CHAIR	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
CLIFF KEYES
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
LORI WARNER
Director	1.00	0.00	$0	$0	$0	Yes (X)
LEE CONLON
Director	1.00	0.00	$0	$0	$0	Yes (X)
ELIZABETH SANDERS
Director	1.00	0.00	$0	$0	$0	Yes (X)
LUCY BELL
Director	1.00	0.00	$0	$0	$0	Yes (X)
KEITH BOGDANOVICH
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,852	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$23,890	AllOtherContributionsAmt
Total Contributions	$23,890	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	$1,032,451	$1,032,451
PRVATE PAY FEES	$81,600	$81,600
SSI INCOME	$71,551	$71,551

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,185,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115	TotalRevenueColumnAmt
Exclusion	$115	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$240	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$240	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Total Revenue Column	$4,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,214,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,190,092	RelatedOrExemptFuncIncomeAmt
Exclusion	$115	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,478	TotalAmt
Management And General	$14,478	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$272,138	TotalAmt
Program Services	$170,062	ProgramServicesAmt
Management And General	$102,076	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,738	TotalAmt
Program Services	$17,052	ProgramServicesAmt
Management And General	$11,686	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,202	TotalAmt
Management And General	$1,202	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,959	TotalAmt
Management And General	$15,959	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,790	TotalAmt
Management And General	$1,790	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,363	TotalAmt
Program Services	$254	ProgramServicesAmt
Management And General	$3,109	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$681	TotalAmt
Management And General	$681	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,932	TotalAmt
Program Services	$600	ProgramServicesAmt
Management And General	$24,332	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,250	TotalAmt
Program Services	$14,117	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,688	TotalAmt
Management And General	$5,688	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT CARE PAYMENTS	$747,314	$745,314	$2,000
BAD DEBTS	$16,601	$16,601
PROGRAM SUPPLIES	$12,148	$12,148
STAFF TRAINING	$5,661	$3,905	$1,756

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,568	TotalAmt
Program Services	$2,362	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,173,511	TotalAmt
Program Services	$982,415	ProgramServicesAmt
Management And General	$191,096	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,030	BOYAmt
EOY	$91,670	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,604	BOYAmt
EOY	$70,685	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$259,612	BOYAmt
EOY	$276,964	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,969	BOYAmt
EOY	$492	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,650	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,650	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,215	BOYAmt
EOY	$439,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,723	BOYAmt
EOY	$62,759	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,731	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,723	BOYAmt
EOY	$85,490	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,492	BOYAmt
EOY	$354,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,492	BOYAmt
EOY	$354,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,215	BOYAmt
EOY	$439,811	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,586	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$23,757	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,890	CurrentTaxYearAmt
Total	$123,608	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$992,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,211,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,189,852	CurrentTaxYearAmt
Total	$4,828,680	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,213,742	CurrentTaxYearAmt
Total	$4,952,288	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,952,288	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115	CurrentTaxYearAmt
Total	$4,445	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115	CurrentTaxYearAmt
Total	$4,445	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,213,857	CurrentTaxYearAmt
Total	$4,956,733	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$6,007	BeginningBalanceAmt
Additions During Year	$42,218	AdditionsDuringYearAmt
Distributions During Year	$31,487	DistributionsDuringYearAmt
Ending Balance	$16,738	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,650	OtherCostOrOtherBasisAmt
Depreciation	$1,650	DepreciationAmt

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,214,097	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,214,097	RevenueSubtotalAmt
Total Revenue Per Form990	$1,214,097	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,173,511	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,173,511	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,173,511	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN GREENE
BOARD THRU 9/22	$197,366	MAINTAIN HOME	false
GAIL MULLEN
BOARD THRU 9/22	$43,712	MAINTAIN HOME	false
JOHN GREEN
BOARD THRU 9/22	$26,697	WAGES	false
Beth Pendergist
Ee & Provider	$104,784	MAINTAIN HOME	false
ANNA PEIFFER
EE & PROVIDER	$84,927	MAINTAIN HOME	false
JACQULYN SCHULTZ
EE & PROVIDER	$72,099	MAINTAIN HOME	false
LEE CONLON
BOARD MEMBER	$111,373	MAINTAIN HOME	false
LEE CONLON
BOARD MEMBER	$5,453	WAGES	false
KEITH BOGDANOVICH
BOARD MEMBER	$11,200	RESPITE CARE	false
CLIFF KEYES
BOARD MEMBER	$4,000	CPA SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	CERTAIN BOARD MEMBERS MAINTAIN HOUSEHOLDS FOR INDIVIDUALS WHO HAVE CONTRACTS WITH THE STATE WHICH PROVIDE FUNDS TO THE HOUSEHOLDS THROUGH THE ORGANIZATION TO CARE FOR THESE INDIVIDUALS. IN ADDITION, TWO BOARD MEMBERS WERE ALSO PAID AS EMPLOYEES FOR WORK DONE IN THE PROGRAM AS PROVIDED FOR IN THE CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS. THREE EMPLOYEES ALSO MAINTAIN HOUSEHOLDS FOR INDIVIDUALS WHO HAVE CONTRACTS WITH THE STATE WHICH PROVIDE FUNDS TO THE HOUSEHOLDS THROUGH THE ORGANIZATION TO CARE FOR THESE INDIVIDUALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THIS IS A SMALL ORGANIZATION AND THE BOARD IS VERY INVOLVED. THERE ARE NO COMMITTEES AT THIS TIME
Form 990, Part VI, Section B, Line 11b	THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
Form 990, Part VI, Section B, Line 12c	THERE IS AN ANNUAL DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST AND AN ANNUAL QUESTIONNAIRE THAT IS COMPLETED.
Form 990, Part VI, Section B, Line 15a	SALARY WAS ESTABLISHED BASED ON MARKET STUDY OF COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 AND MA FORM PC FILINGS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE, THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.