Shared Living Collaborativeincorporated
- Assets
- $16.2m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 224
- Location
- Merrimac, MA
- Founding
- 07/2007
- Data as of
- 06/2023
- EIN
- 20-5950420
Organization Overview
Shared Living Collaborativeincorporated is located in Merrimac, MA. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Shared Living Collaborativeincorporated employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shared Living Collaborativeincorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Shared Living Collaborativeincorporated generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.4m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND RESIDENTIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES AND RESIDENTIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniela Morse Executive Director | Officer | 40 | $183,723 |
Linda Call Director | Trustee | 1 | $0 |
Gina Marks Director | Trustee | 1 | $0 |
Amy Gianacoples Director | Trustee | 1 | $0 |
Michele Hook President | OfficerTrustee | 1 | $0 |
Donna Cavagnac Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,105,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,136,230 |
| Total Program Service Revenue | $1,326,053 |
| Investment income | $23,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,523,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,481 |
| Compensation of current officers, directors, key employees. | $201,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,826,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651,454 |
| Payroll taxes | $423,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,005 |
| Fees for services: Accounting | $119,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,445 |
| Advertising and promotion | $2,514 |
| Office expenses | $43,870 |
| Information technology | $62,526 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,356 |
| Insurance | $83,465 |
| All other expenses | $64,146 |
| Total functional expenses | $15,398,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $7,068,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,117,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $668,915 |
| Net Land, buildings, and equipment | $5,679,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,708 |
| Total assets | $16,154,051 |
| Accounts payable and accrued expenses | $779,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,389,170 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $539,962 |
| Total liabilities | $2,708,362 |
| Net assets without donor restrictions | $13,445,689 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,154,051 |