2024-08-12T09:35:42-04:00 2023-06-30 043147371 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2022-07-01 223029733 HABITAT PLUS INC HABI 7815998578 516 ESSEX STREET LYNN MA 01902 SUSAN CAMPBELL EXECUTIVE DIRECTOR 7815818578 2024-08-12 true false BRUCE D NORLING CPA PC P01012704 9784439114 2024-08-12 2022 2024-08-08 14:25:15Z X SUSAN CAMPBELL 79 LARKIN ROAD BYFIELD MA 01922 543452 false X HABITATPLUS.COM X 1996 MA THE ORGANIZATION PROVIDES HOUSING FOR PSYCHIATRICALLY DISABLED UNITED STATES VETERANS 8 6 8 6 0 21721 19845 499609 499322 0 7250 24285 528580 543452 0 0 261929 277054 0 0 324377 289470 586306 566524 -57726 -23072 38420 65959 37054 87665 1366 -21706 X THE BASIC PHILOSOPHY GUIDING ALL HABITAT PLUS PROGRAMS AND SERVICES IS TO PROVIDE SAFE, SUPPORTIVE, AND AFFORDABLE HOUSING TO PSYCHIATRICALLY DISABLED VETERANS WHO WOULD OTHERWISE BE HOMELESS. ALL RESIDENTS ARE TREATED WITH CARE, COMPASSION, DIGNITY, AND RESPECT. HABITAT PLUS WORKS WITH INDIVIDUALS SEEKING TO REACH THEIR INDIVIDUAL PEAK LEVELS OF INDEPENDENCE. false false 510912 499322 THE ORGANIZATION PROVIDED HOUSING FOR 11 PSYCHIATRICALLY DISABLED VETERANS DURING FY2023. 510912 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 false false false false false false true false false false false false false false false false false false false 0 0 8 false false false false false false false false false X 8 6 false false false false false false false true true false false false false false false false false false X CORPORATION 7815998578 516 ESSEX STREET LYNN MA 01902 SUSAN CAMPBELL EXECUTIVE DI 40.00 X X 70401 0 0 BERNADETTE FORTI PRESIDENT 40.00 X X 65631 0 0 SHARON CROWLEY DIRECTOR 1.00 X 0 0 0 CHERYL VIGLIOTTA ESQ DIRECTOR 1.00 X 0 0 0 GREGORY LEVIS DIRECTOR 1.00 X 0 0 0 GAIL MATTIVELLO DIRECTOR 1.00 X 0 0 0 ANDREA OCCHIPINTI CLERK 2.00 X X 0 0 0 ARTHUR ZERVAS TREASURER 2.00 X X 0 0 0 136032 false false false 19845 19845 RENTS 305857 305857 STATE CONTRACT 193465 193465 499322 OTHER INCOME 24285 24285 24285 543452 523607 136032 116465 19567 81381 81381 37474 34101 3373 22167 20172 1995 9921 9921 24630 24630 196483 182623 13860 3072 3072 1246 1246 13656 12427 1229 FOOD 39113 39113 ADMINISTRATIVE EXPENSES 1349 1349 566524 510912 55612 0 3287 23110 801 11564 15288 15087 1600 18690 2492 17444 16198 38420 65959 34825 86283 2229 1382 37054 87665 X 1366 -21706 1366 -21706 38420 65959 -23072 X false true false false X 22779 26987 21721 19845 91332 480525 514506 506859 523607 2025497 503304 541493 528580 543452 2116829 2116829 503304 541493 528580 543452 2116829 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18690 2492 16198 16198 CLIENT DEPOSITS 1382 1382 543452 543452 543452 566524 566524 566524 BERNADETTE FORTI PRESIDENT 51600 RENT false SUSAN CAMPBELL EXEC. DIRECTOR 51600 RENT false SCHEDULE L, PART V HABITAT PLUS PAID RENT IN THE AMOUNT OF 103,200 DURING FY2023 FOR TWO PROPERTIES OWNED BY THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR, BOTH OF WHOM ARE COMPENSATED BY THE ORGANIZATION. THESE TWO PROPERTIES ARE USED EXCLUSIVELY FOR THE OPERATIONS OF THE ORGANIZATION AND CURRENTLY HOUSE 11 PSYCHIATRICALLY DISABLED UNITED STATES ARMED SERVICES VETERANS. FORM 990, PAGE 1, ITEM B RETURN ORIGINALLY FILED WAS BASED ON ESTIMATES, AS ACTUAL INFORMATION WAS NOT AVAILABLE UNTIL AFTER THE EXTENDED DUE DATE AS A RESULT OF THE UNEXPECTED DEATH OF A KEY EMPLOYEE. FORM 990 - ORGANIZATION'S MISSION THE BASIC PHILOSOPHY GUIDING ALL HABITAT PLUS PROGRAMS AND SERVICES IS TO PROVIDE SAFE, SUPPORTIVE, AND AFFORDABLE HOUSING TO PSYCHIATRICALLY DISABLED VETERANS WHO WOULD OTHERWISE BE HOMELESS. ALL RESIDENTS ARE TREATED WITH CARE, COMPASSION, DIGNITY, AND RESPECT. HABITAT PLUS WORKS WITH INDIVIDUALS SEEKING TO REACH THEIR INDIVIDUAL PEAK LEVELS OF INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.