2024-02-05T11:44:19-05:00 2023-06-30 043073912 MCLARNEY & COMPANY 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2022-07-01 042701631 NORTHEAST INDEPENDENT LIVING PROGRA NORT 9786874288 20 BALLARD ROAD LAWRENCE MA 01843 MATT PELLEGRINO CEO 9786874288 2023-10-30 true MATT PELLEGRINO 999009999 false BRIAN F MCLARNEY CPA P00361037 9784532222 2024-02-05 2022 2023-04-26 12:10:37Z MATT PELLEGRINO 20 BALLARD ROAD LAWRENCE MA 01843 6854939 false X N/A X 1980 MA TO PROVIDE SERVICE TO SUPPORT INDEPENDENT LIVING SURROUNDING PRIMARILY THE MERRIMACK VALLEY. 14 14 88 0 11721 17019 6889041 6830860 1941 7060 36160 0 6938863 6854939 0 0 4505310 4941948 0 168756 1335728 1479046 5841038 6420994 1097825 433945 5158467 6364551 807668 1579810 4350799 4784741 TO PROVIDE SERVICE TO SUPPORT INDEPENDENT LIVING SURROUNDING PRIMARILY THE MERRIMACK VALLEY. false false 2977806 3684901 INDEPENDENT LIVING PROGRAMS: INFORMATION AND REFERRAL, CORE SERVICES, ADVOCACY AND DIRECT INDEPENDENT LIVING SERVICES INCLUDING PEER, COUNSELING AND SKILLS TRAINING FOR PERSONS WITH DISABILITIES. 1869495 3112562 PERSONAL CARE ASSISTANT PROGRAM: SKILLS TRAINING AND EVALUATIONS FOR PERSONS NEEDING AND PROVIDING PERSONAL CARE. 4847301 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 25 0 false 88 false false false false false false false false false X 14 14 false false false false false false false true true false false true true false true false false true true false MATT PELLEGRINO 9786874288 20 BALLARD ROAD LAWRENCE MA 01843 X JUNE SAUVAGEAU EXECUTIVE DI 40.00 X 187878 0 0 DAVID BRADBURN PRESIDENT X 0 0 0 GARY HALE DIRECTOR X 0 0 0 KEVIN HATCH DIRECTOR X 0 0 0 MARK KELLY CLERK X 0 0 0 ALAN LARKIN DIRECTOR X 0 0 0 ERIC PEARSON DIRECTOR X 0 0 0 MATT PELLEGRINO CEO X 0 0 0 LISA VISONE TREASURER X 0 0 0 JEFF WILSON VICE PRESIDE X 0 0 0 187878 1 true true false 17019 17019 CONTRACTS 4655172 4655172 DEPARTMENT OF MEDICAL ASSISTA 2125272 2125272 SPECIAL EVENT INCOME 50416 50416 6830860 7060 7060 6854939 6837920 187878 152758 35120 3899815 2954241 846489 99085 854255 647729 185861 20665 154524 50730 103794 165392 79312 63069 23011 93739 26763 66976 78596 76506 2040 50 13140 12542 299 299 10903 10785 11 107 33915 33915 31200 24536 6420 244 CONSULTANTS 549659 548614 74 971 PROGRAM SUPPLIES 131688 131688 REPAIRS AND MAINTENANCE 85424 85424 TELEPHONE 76559 26267 50292 54307 19406 10577 24324 6420994 4847301 1404937 168756 729003 800291 3183646 4022945 681001 917431 9955 6841 1532461 919340 550643 613121 4219 3922 5158467 6364551 195922 484402 339179 321272 272567 774136 807668 1579810 X 4350799 4784741 4350799 4784741 5158467 6364551 X 433945 -3 X false false X 11721 17019 28740 11721 17019 28740 28740 28740 13784349 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78600 78600 1143616 653745 489871 568471 REFUNDABLE ADVANCES 757670 CURRENT PORTION OF LEASE LIABILITY 14858 LONG TERM LEASE LIABILITY 1608 774136 6854939 6854939 6854939 6420998 4 4 6420994 6420994 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4 false false false false false false false false false JUNE SAUVAGEAU EXECUTIVE DIRECTOR 187878 187878 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEW TRANSACTIONS AND POLICIES FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC