Nonprofit · EIN 04-3210729
ASSISTED LIVING CENTER INC
Tax-exempt · SALISBURY, MA 01952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,495,175 | $1,436,353 | $58,822 | $1,454,928 | $1,340,011 | $114,917 |
| December 31, 2024 | 990 | $1,460,857 | $1,483,253 | -$22,396 | $1,466,030 | $1,409,935 | $56,095 |
| December 31, 2023 | 990 | $1,276,060 | $1,490,475 | -$214,415 | $1,427,066 | $1,348,575 | $78,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,849
- Program service revenue
- $1,459,493
- Investment income
- $0
- Other revenue
- $17,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,594
- Other salaries and wages
- $714,310
- Salaries, compensation and benefits (total)
- $873,904
- Professional fundraising fees
- $0
- Legal fees
- $23,965
- Accounting fees
- $16,147
- Occupancy
- $183,349
- Travel
- $60
- Depreciation
- $47,436
- Program services (functional)
- $1,130,943
- Management and general (functional)
- $305,410
Balance sheet and other
- Total assets, start of year
- $1,466,030
- Total assets, end of year
- $1,454,928
- Total liabilities, end of year
- $1,340,011
- Net assets, end of year
- $114,917
- Land, buildings and equipment
- $1,212,102
- Net assets without donor restrictions
- $114,917
- Gross receipts
- $1,495,175
- Employees
- 27
- Volunteers
- 4
- Year formed
- 1993
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Fleming | Clerk and Executive Director Trustee or director, Officer | 47.9 | $132,619 | $12,190 |
| Maralee Mies | Vice President Trustee or director, Officer | 0.25 | $0 | $0 |
| Rachel Decicco | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| Kathleen Obrien-Orroth | President Trustee or director, Officer | 0.25 | $0 | $0 |
| James Cloonan | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Fleming | Clerk and Executive Director Trustee or director, Officer | 47.9 | $116,895 | $24,580 |
| Maralee Mies | Vice President Trustee or director, Officer | 0.25 | $0 | $0 |
| Rachel Decicco | Director and Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Kathleen Obrien-Orroth | President Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Fleming | Clerk and Director Trustee or director | 47.9 | $98,134 | $6,482 |
| Scott L Wheeler | Executive Director & Treasure Trustee or director, Officer | 40 | $29,423 | $0 |
| Maralee Mies | Vice President Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 BEACH RD, SALISBURY, MA 01952-2014
- In care of
- % REBECCA FLEMING
- Principal officer (990 for 2025)
- Rebecca Fleming, 19 Beach Road, Salisbury, MA 01952
- Signed the 990
- REBECCA FLEMING, Executive Director
- Phone
- (978) 463-9809
- Website
- www.assistedlivingcenter.org
- Return prepared by
- Luccitelli & Co CPAs PC
Mission
Provide assisted living facilities for low to moderate income elders.
Program accomplishments
- Provide living environment, homecare services and nutrition services for an average of 20-30 elders per month.Expenses $1,130,943 · revenue $1,459,493
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3210729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,454,928
- Income (IRS master file)
- $1,495,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,495,175 | $1,436,353 | $1,454,928 | XML |
| 990 | December 2024 | $1,460,857 | $1,483,253 | $1,466,030 | XML |
| 990 | December 2023 | $1,276,060 | $1,490,475 | $1,427,066 | XML |
| 990 | December 2022 | $1,380,619 | $1,367,778 | $1,625,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3210729).
Questions about ASSISTED LIVING CENTER INC
- What is the EIN of ASSISTED LIVING CENTER INC?
- The employer identification number (EIN) of ASSISTED LIVING CENTER INC is 04-3210729.
- Is ASSISTED LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ASSISTED LIVING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTED LIVING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSISTED LIVING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTED LIVING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASSISTED LIVING CENTER INC?
- The 990 for the year ended December 31, 2025 names Rebecca Fleming.
- Who are the officers and directors of ASSISTED LIVING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $132,619 (Rebecca Fleming, Clerk and Executive Director).
- How much revenue does ASSISTED LIVING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,495,175, expenses of $1,436,353 and total assets of $1,454,928 at year end.
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All nonprofits in SALISBURY · Massachusetts · Housing and shelter