2015-02-16T07:39:56-06:00 2014-03-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2013-04-01 043463779 SLI MCLAUGHLIN HOUSE INC C/O SUPPORTIVE LIVING INC SLIM 7819373199 400 WEST CUMMINGS PARK SUITE 6100 WOBURN MA 018016519 PETER NOONAN EXECUTIVE DIRECTOR 7819373199 2015-02-13 1 EDWARD MCNEIL P00090108 6176481400 2013 2016-02-25 16:41:14Z PETER NOONAN 400 WEST CUMMINGS PARK SUITE 6100 WOBURN MA 018016519 89535 0 X SUPPORTIVELIVINGINC.ORG X 1999 MA PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS 6 5 0 0 0 0 0 0 85587 86976 9 5 1888 2554 87484 89535 0 0 0 0 0 0 0 0 0 145241 129870 145241 129870 -57757 -40335 909578 866004 833957 830718 75621 35286 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 129870 89530 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. 129870 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MA X PETER NOONAN EXECUTIVE DIRECTOR 7817607627 400 WEST CUMMINGS PARK WOBURN MA 018016519 CARROL E STEPHENS PRESIDENT/CHAIR 2.50 22.50 X X 0 0 0 MARK MORGANELLI CPA TREASURER 2.50 4.50 X 0 0 0 RACHAEL DORR ESQ CLERK 2.50 4.50 X X 0 0 0 PETER NOONAN EXECUTIVE DIRECTOR 2.50 42.50 X X 0 49998 0 MATURIN FINCH MD DIRECTOR 2.50 4.50 X 0 0 0 DEBORAH MCDONOUGH DIRECTOR 2.50 4.50 X 0 0 0 0 49998 0 0 0 0 0 0 RENTAL INCOME 531390 86976 86976 86976 5 5 LAUNDRY & MISCELLANEOU 531390 2554 2554 2554 89535 89530 0 5 6955 6955 9941 9941 3732 3732 46618 46618 6595 6595 REPAIRS AND MAINTENANCE 31400 31400 UTILITIES 12872 12872 REIMBURSEMENT TO MANAGE 9750 9750 CONTRACTS 2007 2007 129870 129870 0 0 28564 35078 40 1506172 675286 877504 830886 3510 0 909578 866004 31743 21504 754931 754931 47283 54283 833957 830718 X 75621 35286 75621 35286 909578 866004 -40335 0 X 1 X 0 0 0 X 79200 81600 83224 85587 86976 416587 79200 81600 83224 85587 86976 416587 0 0 0 416587 36 26 15 9 5 91 36 26 15 9 5 91 3759 6465 2785 1888 2554 17451 82995 88091 86024 87484 89535 434129 0.95960 0.96400 0.00020 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY MISCELLANEOUS INCOME - 2009 AMOUNT: $ 3,759. 2010 AMOUNT: $ 6,465. 2011 AMOUNT: $ 2,785. 2012 AMOUNT: $ 1,888. 2013 AMOUNT: $ 2,554. 171335 171335 1201198 547735 653463 97458 96563 895 36181 30988 5193 830886 SECURITY DEPOSITS 2835 LOAN PAYABLE - RELATED PARTY 51448 54283 X 89535 0 89535 0 89535 129870 0 129870 0 129870 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 TWELVE MONTHS OF MARCH 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2014 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 6 VOTING MEMBERS. 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. SUPPORTIVE LIVING INC 400 WEST CUMMINGS PARK WOBURN MA 01801 043119424 PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS MA 501(C) EXEMPT ORGANIZATION 0 SLI WARREN HOUSE INC 400 WEST CUMMINGS PARK WOBURN MA 01801 043261931 PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS MA 501(C) EXEMPT ORGANIZATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0