S L I MCLAUGHLIN HOUSE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- S L I MCLAUGHLIN HOUSE INC (EIN 04-3463779)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-02
- IRS object ID
- 201100339349200210
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-02T14:59:44-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERCOLINI & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH STREET 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043463779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLI MCLAUGHLIN HOUSE INC | BusinessNameLine1 |
| Business Name Line2 | CO SUPPORTIVE LIVING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLIM | NameControl |
| Phone | 7819373199 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 6100 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 018016519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER NOONAN | Name |
| Title | executive director | Title |
| Phone | 7819373199 | Phone |
| Date Signed | 2010-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TUCCI | Name |
| Phone | 6174825511 | Phone |
| Date Prepared | 2010-11-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SUPPORTIVELIVINGINC.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 82995 | GrossReceipts |
| Program Service Revenue | 79200 | ProgramServiceRevenue |
| Investment Income | 36 | InvestmentIncome |
| Other Revenue Total | 3759 | OtherRevenueTotal |
| Total Revenue | 82995 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 18072 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 84499 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1052 | PrintingPublicationsPostage |
| Other Expenses Total | 16064 | OtherExpensesTotal |
| Total Expenses | 119687 | TotalExpenses |
| Excess Or Deficit For Year | -36692 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 268499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 231807 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21531 | BOY |
| EOY | 31964 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043199 | BOY |
| EOY | 999519 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20036 | BOY |
| EOY | 18492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084766 | BOY |
| EOY | 1049975 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816267 | BOY |
| EOY | 818168 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268499 | BOY |
| EOY | 231807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 119687 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119687 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CARROL E STEPHENS | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| T L STEBBINS | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARK MORGANELLI CPA | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | TREASURER | 1.00 | 0 | 0 | 0 |
| RACHAEL DORR ESQ | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | CLERK | 1.00 | 0 | 0 | 0 |
| PETER NOONAN | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | EXECUTIVE DIRECTOR | 1.00 | 0 | 0 | 0 |
| MATURIN FINCH MD | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARJORIE MCDERMOTT | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DEBORAH MCDONOUGH | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS WAGNER | ||||||||
| C/O SUPPORTIVE LIVING INC 400 WEST | WOBURN | MA | 01801 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TL STEBBINS TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 018016519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817607627 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79200 | CurrentTaxYear |
| Total | 455253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79200 | CurrentTaxYear |
| Total | 455253 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 455253 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 402 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 402 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3759 | CurrentTaxYear |
| Total | 3759 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82995 | CurrentTaxYear |
| Total | 459414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments