2021-08-11T15:27:27-05:00 2021-03-31 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES ROAD BRAINTREE MA 02184 990 2020-04-01 043463779 SLI MCLAUGHLIN HOUSE INC C/O SUPPORTIVE LIVING INC SLIM 7819373199 400 WEST CUMMINGS PARK NO 6100 WOBURN MA 018016519 PETER NOONAN PRESIDENT 7819373199 2021-08-02 1 PETER NOONAN 999009999 JOLANTA TUCK CPA P01340068 7813803520 2021-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER NOONAN 400 WEST CUMMINGS PARK NO 6100 WOBURN MA 018016519 195685 0 X SUPPORTIVELIVINGINC.ORG X 1999 MA PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS 6 6 0 0 0 0 131566 157954 33106 33978 45 5 3720 3748 168437 195685 0 0 0 0 0 0 0 0 0 198098 197811 198098 197811 -29661 -2126 695472 678953 858242 843849 -162770 -164896 TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS THAT WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY 0 0 131898 37726 OWN AND OPERATE A GROUP HOME CONSISTING OF EIGHT UNITS OF AFFORDABLE HOUSING FOR INDIVIDUALS THAT HAVE SUFFERED BRAIN INJURIES. TENANTS ARE REQUIRED TO MEET HUD ESTABLISHED GUIDELINES. 131898 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 MA X PETER NOONAN 7819373199 400 WEST CUMMINGS PARK WOBURN MA 018016519 DARRYL FESS DIRECTOR 2.50 3.50 X 0 0 0 TIM KELLIHER MD DIRECTOR 2.50 3.50 X 0 0 0 KRYSTYN VAN VLIET DIRECTOR 2.50 3.50 X 0 0 0 CARROL STEPHENS CHAIR 2.50 22.50 X X 0 0 0 PETER ROBBINS CLERK 2.50 4.50 X X 0 0 0 EDWARD RENDAL TREASURER 2.50 3.50 X X 0 0 0 PETER NOONAN PRESIDENT 2.50 42.50 X 0 104831 8113 0 104831 8113 0 0 0 0 0 157954 157954 TENANT RENTAL INCOME 531390 33978 33978 33978 5 5 LAUNDRY & VENDING REVE 531390 3748 3748 3748 195685 37726 0 5 X 14470 14470 14570 14570 22628 2561 20067 16806 16806 75276 75276 53881 53881 MISC. TAXES, LICENSES, 180 180 197811 131898 65913 0 4764 14296 4539 19689 1659182 1043842 669221 615340 16948 29628 695472 678953 34738 21243 2882 1984 754931 754931 65691 65691 858242 843849 X -162770 -164896 -162770 -164896 695472 678953 -2126 0 X 0 1 X 1 0 X 131566 157954 289520 135715 123355 136095 33106 33978 462249 135715 123355 136095 164672 191932 751769 0 0 0 751769 31 16 49 45 5 146 31 16 49 45 5 146 3720 3560 3850 3720 3748 18598 139466 126931 139994 168437 195685 770513 0.97570 0.97350 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,720. 2017 AMOUNT: $ 3,560. 2018 AMOUNT: $ 3,850. 2019 AMOUNT: $ 3,720. 2020 AMOUNT: $ 3,748. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 171335 171335 1237379 889675 347704 197324 107068 90256 53144 47099 6045 615340 LOAN PAYABLE - RELATED PARTY 65691 65691 X 195685 0 195685 0 195685 197811 0 197811 0 197811 PART IV, LINE 2B: THE ORGANIZATION REPORTED $2,254 IN TENANT/PATIENT DEPOSITS HELD IN TRUST AS OF MARCH 31, 2021. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITION REQUIRING ACCOUNTING RECOGNTION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF MARCH 31, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2021. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY SUPPORTIVE LIVING INC. (SLI) (THE SPONSOR) PURSUANT TO A MANAGEMENT AGREEMENT. THE AGREEMENT IS FOR A PERIOD OF AN INITIAL TERM OF ONE YEAR AND PROVIDES FOR AUTOMATIC ANNUAL RENEWALS THEREAFTER. THE MANAGEMENT FEE IS BASED ON 8.0% OF RESIDENTIAL INCOME COLLECTED. FOR THE YEAR ENDED MARCH 31, 2021, THE CORPORATION INCURRED PROPERTY MANAGEMENT FEES OF $14,470. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD MINUTES ARE DOCUMENTED FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR. 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 AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 20,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,628. SUPPORTIVE LIVING INC 400 WEST CUMMINGS PARK WOBURN MA 01801 043119424 PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS MA 501(C)(3) LINE 11 N/A 0 SLI WARREN HOUSE INC 400 WEST CUMMINGS PARK WOBURN MA 01801 043261931 PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS MA 501(C)(3) LINE 11 SUPPORTIVE LIVING INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0