CADMUS LIFE SHARING ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CADMUS LIFE SHARING ASSOCIATION INC (EIN 04-3067066)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-15
IRS object ID
202611059349301411
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-15T10:28:19-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043067066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CADMUS LIFESHARING ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCADMBusinessNameControlTxt
Phone4135281307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 PINE STREET PO BOX 1178AddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFF KEYESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4135281307PhoneNum
Signature2026-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL J LEIBINGER-HEALEY CPAPreparerPersonNm
PTINP00849882PTIN
Phone4134436408PhoneNum
Preparation2026-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJESSICA KITSOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 PINE STREET PO BOX 1178AddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,441,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CADMUSLIFESHARING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INIDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THE MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,184,924PYContributionsGrantsAmt
CY Contributions Grants$1,063,594CYContributionsGrantsAmt
PY Program Service Revenue$246,379PYProgramServiceRevenueAmt
CY Program Service Revenue$377,292CYProgramServiceRevenueAmt
PY Investment Income$255PYInvestmentIncomeAmt
CY Investment Income$508CYInvestmentIncomeAmt
PY Other Revenue$60PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,431,618PYTotalRevenueAmt
CY Total Revenue$1,441,394CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$832,053PYOtherExpensesAmt
CY Other Expenses$914,620CYOtherExpensesAmt
PY Total Expenses$1,200,109PYTotalExpensesAmt
CY Total Expenses$1,256,887CYTotalExpensesAmt
PY Revenues Less Expenses$231,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,507CYRevenuesLessExpensesAmt
Total Assets BOY$603,507TotalAssetsBOYAmt
Total Assets EOY$797,404TotalAssetsEOYAmt
Total Liabilities BOY$17,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$770,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INIDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THE MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$724,166ExpenseAmt
Revenue$304,165RevenueAmt
DescPROVIDE SUPPORT TO LIFESHARING HOMES, CARE FOR INDIVIDUALS WITH DISABILITIES AND ASSIST WITH THE NEEDS OF THE LIFESHARING HOME INCLUDING FACILITATING GRANTS AND FUNDING FOR THE HOMES. DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 3,778 DAYS OF SUPPORT TO LIFESHARING HOMES TO CARE FOR INDIVIDUALS WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,946ExpenseAmt
Revenue$73,127RevenueAmt
DescPROVIDE COMMUNITY BASED DAY SERVICES AND CARE FOR INDIVIDUALS WITH DISABILITIES. DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 29,885 1/4 HOUR DAY SERVICES AND CARE FOR INDIVIDUALS WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$981,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135281307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 MAPLE AVENUEAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSICA KITSOCK
MANAGING DIRECTOR40.00Yes (X)$78,478$0$8,120
LORI WARNER RESIGNED IN JUNE
INTERIM CHAIR1.00Yes (X)$0$0$0Yes (X)
CLIFF KEYES
TREASURER1.00Yes (X)$0$0$6,500Yes (X)
KEITH BOGDANOVICH
PRESIDENT1.00Yes (X)$0$0$43,850Yes (X)
LEE CONLON
SECRETARY1.00Yes (X)$13,720$0$0Yes (X)
LUCY BELL
DIRECTOR1.00Yes (X)$0$0$0
SARAH HOLBROOK-SMEELE
DIRECTOR1.00Yes (X)$0$0$0
MORGAN WHEELER-HAYES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,198TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,062,064GovernmentGrantsAmt
All Other Contributions$1,530AllOtherContributionsAmt
Total Contributions$1,063,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE FEES900099$294,144$294,144
CLIENT RESOURCES900099$83,148$83,148
FieldValueIRS element (for citing)
Total Program Service Revenue$377,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$508TotalRevenueColumnAmt
Exclusion$508ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,441,394TotalRevenueColumnAmt
Related Or Exempt Func Income$377,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$508ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,326TotalAmt
Management And General$96,326ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,003TotalAmt
Program Services$153,995ProgramServicesAmt
Management And General$52,008ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,938TotalAmt
Program Services$20,904ProgramServicesAmt
Management And General$19,034ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,400TotalAmt
Management And General$16,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,048TotalAmt
Management And General$11,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,767TotalAmt
Management And General$20,767ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Management And General$1,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,603TotalAmt
Management And General$28,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,233TotalAmt
Program Services$14,606ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,355TotalAmt
Management And General$12,355ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,567TotalAmt
Management And General$17,567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT AND CARGIVER EXP$730,844$730,844
SUPPLIES$56,141$56,141
CREDIT LOSSES$4,622$4,622

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,256,887TotalAmt
Program Services$981,112ProgramServicesAmt
Management And General$275,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,458BOYAmt
EOY$465,179EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,939BOYAmt
EOY$190,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,263BOYAmt
EOY$135,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,847BOYAmt
EOY$6,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$603,507BOYAmt
EOY$797,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,677BOYAmt
EOY$27,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,677BOYAmt
EOY$27,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,830BOYAmt
EOY$770,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,830BOYAmt
EOY$770,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,507BOYAmt
EOY$797,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,594CurrentTaxYearAmt
Total$5,375,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,056,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,594CurrentTaxYearAmt
Total$5,375,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,375,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Current Tax Year$508CurrentTaxYearAmt
Total$1,735TotalAmt
FieldValueIRS element (for citing)
Total Support$5,376,829TotalSupportAmt
Gross Receipts Rltd Activities$1,007,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$1,778BeginningBalanceAmt
Additions During Year$31,761AdditionsDuringYearAmt
Distributions During Year$27,981DistributionsDuringYearAmt
Ending Balance$5,558EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,441,394TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,441,394RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,441,394TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,256,887TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,256,887ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,256,887TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION MANAGES REPRESENTATIVE PAYEE ACCOUNTS FOR ITS RESIDENTS.
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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LEE CONLON
BOARD MEMBER/ EMPLOYEE$15,485WAGES0
LEE CONLON
BOARD MEMBER/ HOUSEHOLDER$67,484MAINTAIN HOME0
JOHN GREENE
EMPLOYEE/ HOUSEHOLDER$29,111WAGES0
JOHN GREENE
EMPLOYEE/ HOUSEHOLDER$186,738MAINTAIN HOME0
ANNA PEIFFER
EMPLOYEE/ HOUSEHOLDER$5,373WAGES0
ANNA PEIFFER
EMPLOYEE/ HOUSEHOLDER$183,146MAINTAIN HOME0
APRIL LITTELL
EMPLOYEE/ HOUSEHOLDER$7,519WAGES0
APRIL LITTELL
EMPLOYEE/ HOUSEHOLDER$69,000MAINTAIN HOME0
CLIFF KEYES
BOARD MEMBER/ CONTRACTOR$5,960ACCOUNTING SERVICES0
KEITH BOGDANOVICH
BOARD MEMBER/ CONTRACTOR$10,875RESPITE PROVIDER0
SARAH OLSEN
EMPLOYEE/ HOUSEHOLDER$18,116WAGES0
SARAH OLSEN
EMPLOYEE/ HOUSEHOLDER$179,556MAINTAIN HOME0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHIS IS A SMALL ORGANIZATION AND THE BAORD IS VERY INVOLVED. THERE ARE NO COMMITTEES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST AND AN ANNUAL QUESTIONNAIRE THAT IS COMPLETED.
FORM 990, PART VI, SECTION B, LINE 15ASALARY WAS ESTABLISHED BASED ON MARKET STUDY OF COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 AND MA FORM PC FILINGS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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