2013-11-15T08:04:51-06:00 2013-03-31 042549813 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2012-04-01 043463779 SLI MCLAUGHLIN HOUSE INC C/O SUPPORTIVE LIVING INC SLIM 7819373199 400 WEST CUMMINGS PARK SUITE 6100 WOBURN MA 018016519 PETER NOONAN 7819373199 2013-11-05 1 MICHAEL A TUCCI P00090109 6174825511 2013-10-31 2012 2016-02-25 16:41:14Z PETER NOONAN 400 WEST CUMMINGS PARK SUITE 6100 WOBURN MA 018016519 87484 0 X SUPPORTIVELIVINGINC.ORG X 1999 MA PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS 6 6 0 0 0 0 0 0 83224 85587 15 9 2785 1888 86024 87484 0 0 0 0 8711 0 0 0 0 121108 145241 129819 145241 -43795 -57757 968135 909578 834757 833957 133378 75621 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 145241 87475 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. 145241 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 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 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 1.00 X X 0 0 0 MARK MORGANELLI CPA 1.00 X 0 0 0 RACHAEL DORR ESQ 1.00 X X 0 0 0 MATURIN FINCH MD 1.00 X 0 0 0 DEBORAH MCDONOUGH 1.00 X 0 0 0 PETER NOONAN 1.00 X 0 49998 0 0 49998 0 0 0 0 0 0 RENTAL INCOME 531390 85587 85587 85587 9 9 LAUNDRY & MISCELLANEOU 531390 1888 1888 1888 87484 87475 0 9 6903 6903 9217 9217 2926 2926 335 335 47265 47265 11393 11393 REPAIRS AND MAINTENANCE 36195 36195 UTILITIES 11653 11653 REIMBURSEMENT TO MANAGE 11410 11410 CONTRACTS 7944 7944 145241 145241 0 0 42662 28564 704 0 1506172 628668 924769 877504 0 3510 968135 909578 32516 31743 754931 754931 47310 47283 834757 833957 X 133378 75621 133378 75621 968135 909578 -57757 0 X 1 X 0 0 0 X 73368 79200 81600 83224 85587 402979 73368 79200 81600 83224 85587 402979 0 0 0 402979 65 36 26 15 9 151 65 36 26 15 9 151 3759 6465 2785 1888 14897 73433 82995 88091 86024 87484 418027 0.96400 0.96650 0.00040 0.00050 X 171335 171335 1201198 504055 697143 97458 95753 1705 36181 28860 7321 877504 SECURITY DEPOSITS 2835 LOAN PAYABLE - RELATED PARTY 44448 47283 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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, 2013. 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 SUPPORTIVE LIVING INC E 65654 PER FINANCIAL STATEMENTS SUPPORTIVE LIVING INC M 6903 MANAGEMENT FEES PER CONTRACT SUPPORTIVE LIVING INC P 20415 COSTS REIMBURSEABLE PER CONTRACT