2016-08-15T00:00:00-05:00 2016-03-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2015-04-01 043463779 SLI MCLAUGHLIN HOUSE INC C/O SUPPORTIVE LIVING INC SLIM 7819373199 400 WEST CUMMINGS PARK No 6100 WOBURN MA 018016519 PETER NOONAN executive director 7819373199 2016-08-10 1 EDWARD MCNEIL P00090108 6176481400 2015 2016-12-15 16:53:06Z PETER NOONAN 400 WEST CUMMINGS PARK No 6100 WOBURN MA 018016519 138764 0 X SUPPORTIVELIVINGINC.ORG X 1999 MA PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS 9 8 0 0 0 0 0 0 114899 134879 17 45 3840 3840 118756 138764 0 0 0 0 0 0 0 0 0 158868 164721 158868 164721 -40112 -25957 970384 911932 975210 942715 -4826 -30783 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 126514 138719 OWN AND OPERATE A GROUP HOME CONSISTING OF EIGHT UNITS OF AFFORDABLE HOUSING FOR INDIVIDUALS THAT HAVE HAVE SUFFERED BRAIN INJURIES. TENANTS ARE REQUIRED TO MEET HUD ESTABLISHED GUIDELINES. 126514 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 MA X PETER NOONAN EXECUTIVE DIRECTOR 7819373199 400 WEST CUMMINGS PARK WOBURN MA 018016519 Carol E Stephens President/Director 2.50 22.50 X X 0 0 0 Darryl Fess Director 2.50 2.50 X 0 0 0 Deborah McDonough Director 2.50 4.50 X 0 0 0 JD Hale Director 2.50 3.50 X 0 0 0 Peter Noonan Executive Director 2.50 42.50 X X 0 72115 0 Peter Robbins Director 2.50 4.50 X 0 0 0 Rachael Dorr Esq CLERK 2.50 2.00 X X 0 0 0 Roger Levine CPA Treasurer 2.50 4.50 X X 0 0 0 Timothy R Kelliher MD Director 2.50 3.50 X 0 0 0 0 72115 0 0 0 0 0 0 RENTAL INCOME 531390 134879 134879 134879 45 45 LAUNDRY & MISCELLANEOU 531390 3840 3840 3840 138764 138719 0 45 17951 17951 15896 15896 14006 14006 30490 29373 1117 12101 12101 5263 5263 53440 53440 8449 8449 Administrative expense 3243 3243 Garbage and trash remov 2763 2763 Payroll contract 1030 1030 Miscellaneous 89 89 164721 126514 38207 0 10538 1771 59 521 1652530 774851 861957 877679 97830 31961 970384 911932 23540 26541 754931 754931 196739 161243 975210 942715 X -4826 -30783 -4826 -30783 970384 911932 -25957 0 X X 1 X 1 X 1 0 X 83224 85587 86976 114899 134879 505565 83224 85587 86976 114899 134879 505565 0 0 0 505565 15 9 5 17 45 91 15 9 5 17 45 91 2785 1888 2554 3840 3840 14907 86024 87484 89535 118756 138764 520563 0.97120 0.96250 0.00020 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: LAUNDRY MISCELLANEOUS INCOME - 2011 Amount: $ 2,785. 2012 Amount: $ 1,888. 2013 Amount: $ 2,554. 2014 Amount: $ 3,840. 2015 Amount: $ 3,840. 171335 171335 1201198 635094 566104 189691 50483 139208 90306 89274 1032 877679 SECURITY DEPOSITS 2835 LOAN PAYABLE - RELATED PARTY 46368 construction loan payable 112040 161243 X 685814 547050 547050 138764 0 138764 705603 552786 552786 152817 0 152817 Part X, Line 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF MARCH 31, 2016. 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, 2016. Part XI, Line 2d - Other Adjustments: related organization revenue related organization eliminations Part XII, Line 2d - Other Adjustments: related organization expense related organization eliminations Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS 6 VOTING MEMBERS. Form 990, Part VI, Section A, line 7b THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANAIZATION Form 990, Part VI, Section A, line 8b ALL BOARD MINUTES ARE DOCUMENTED Form 990, Part VI, Section B, line 11 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 XII,LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOROVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THE PROCESS HAS NOT CHANGED DURING THE YEAR. SUPPORTIVE LIVING INC 400 WEST CUMMINGS PARK woburn MA 01801 043119424 PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS MA 501(c)(3) Line 9 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 9 SUPPORTIVE LIVING INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0