2024-11-15T07:57:04-05:00 2023-12-31 453606552 Luccitelli & Co CPAs PC 404 Main Street Wilmington MA 01887 990 2023-01-01 043210729 Assisted Living Center Inc ASSI 19 Beach Road Salisbury MA 01952 Rebecca Fleming Interim Directo 9784639809 2024-11-15 true true Vincent D Luccitelli P00040086 9786586011 2024-11-15 2023 2024-10-15 13:58:12Z Scott L Wheeler 44 Middle St Newburyport MA 01950 1276060 false X www.assistedlivingcenter.org X 1993 MA Provide assisted living facilities for low to moderate income elders. 3 1 35 4 0 0 93818 109952 1279670 1160440 0 7131 5668 1380619 1276060 0 0 745508 810210 0 0 622270 680265 1367778 1490475 12841 -214415 1625810 1427066 1332904 1348575 292906 78491 Provide assisted living facilities for low to moderate income elders. false false 1119056 1166018 Provide living environment, homecare services and nutrition services for an average of 20-30 elders per month. 1119056 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 35 true false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true false true true false MA X Scott L Wheeler 9784639809 44 Middle St Newburyport MA 01950 Rebecca Fleming Clerk and Director 47.90 0.00 X 98134 0 6482 Scott L Wheeler Executive Director & Treasure 40.00 0.00 X X 29423 0 0 Maralee Mies Vice President 0.25 0.00 X 0 0 0 127557 0 6482 0 false false false 81942 28010 109952 Homecare fees 623000 1132440 1132440 Administration fees 623000 28000 28000 1160440 Other revenue 623000 5668 5668 5668 1276060 1166108 0 0 214354 20063 194291 595856 562413 33443 28881 28881 13600 13600 5156 5156 25362 25362 128594 96565 32029 71174 51923 19251 49743 37353 12390 37292 27201 10091 Food and Household 284700 284700 Tenant Programs 18151 18151 Transportation 7770 7770 Bad Debt 7761 7761 2081 2081 1490475 1119056 371419 0 323404 127364 31942 14745 839 2373703 1106782 1287661 1266921 1625810 1427066 215425 251990 53659 48301 1063820 1048284 1332904 1348575 X 200368 39013 92538 39478 292906 78491 1625810 1427066 -214415 0 X false X true X false false X 123951 348311 217413 93818 109952 893445 1000572 916177 1075210 1286801 1276060 5554820 1124523 1264488 1292623 1380619 1386012 6448265 6448265 1124523 1264488 1292623 1380619 1386012 6448265 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1932532 820597 1111935 366171 286185 79986 1266921 1276060 1276060 1276060 1490475 1490475 1490475 Form 990 governing body review Part VI line 11 The Executive Director reviews the Form 990 with the Treasurer in detail before filing. The final copy is distributed to all Board of Directors members at a meeting. The return is discussed and formally accepted. Conflict of interest policy compliance Part VI line 12c Board reviews on an annual basis any conflicts of interest noted by management or submitted to the Board CEO executive director top management comp Part VI line 15a Annual review for middle management with 5% increase cap without special approval of the Treasurer. Executive Director employment contract is approved by independent Board members. Increases/annual bonus automatic per contract unless adjusted by Board of Directors. Other officer or key employee compensation Part VI line 15b Annual review for middle management by Exective Director (with 5% increase cap unless special approval of the Treasurer). Governing documents etc available to public Part VI line 19 Documents available upon request and are available on the MA Attorney General website.