2020-06-23T08:59:29-07:00 2019-12-31 043100673 Lopez Chaff & Wiesman Assoc Inc 130 Parker St Ste 20 Lawrence MA 01843 990EZ 2019-01-01 452859863 SAILING HEALS INC SAIL 9789146609 5 WINCHESTER STREET HAVERHILL MA 01835 PATRICIA BOISVERT CEO 2020-06-23 true Douglas E Thompson CPA P01346706 9786898822 2019 2020-11-06 18:47:13Z X X SAILINGHEALS.ORG X X 159672 X 82229 6040 0 71017 47636 23381 386 0 386 112036 99984 1800 4190 327 43762 150063 -38027 56263 2721 20957 X 56263 33230 56263 33230 12273 56263 20957 Healing day sails for cancer patients and their families Healing day sails for cancer patients and their families 97077 97077 X PATRICIA BOISVERT Executive Dir. 48.00 63375 Pam Ray Officer 1.00 0 Ken Adam Treasurer 1.00 0 Drew Dearborn Officer 1.00 0 Holly Fabyan Officer 1.00 0 Ken Snyder Officer 1.00 0 Reid Tomlin Officer 1.00 0 Laurie-Lynne Bishop Administrator 12.00 13393 Pamela O'Connor Officer 1.00 0 Gary Gregory Officer 1.00 0 Patricia Enright Officer 1.00 0 LORI WIRTH President 2.00 0 Lisa Atkinson Administrator 6.00 1728 DUDLEY WELCH Officer 1.00 0 Lucinda Gottfried Bookkeeper 11.00 6824 Susan Bragdon Director 1.00 0 Rick Fishkin Treasurer 1.00 0 Bill Richard Officer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Lucinda Gottfreid 5 WINCHESTER STREET HAVERHILL MA 01835 9789146609 false false false false false false false false false false false NONE NONE true X 85200 83309 83419 87833 82229 421990 0 0 85200 83309 83419 87833 82229 421990 0 421990 0 0 62936 77920 69970 79869 77443 368138 790128 0.53410 0.54650 X Fundraisers 71017 71017 47636 71017 71017 47636 47636 23381 Other Expenses.1005 Travel $10762 Other Expenses.1012 Insurance $8088 Other Expenses.1 Meals for Programs $15556 Other Expenses.2 Mileage $2528 Other Expenses.3 SUPPLIES $1934 Other Expenses.4 Software Purchase $1106 Other Expenses.5 Business Gifts $1088 Other Expenses.6 Quickbooks $897 Other Expenses.7 Payroll Processing Fees $639 Other Expenses.8 Hardware Purchase $600 Other Expenses.10 Filing Fees $233 Other Expenses.11 Bank Charge $174 Other Expenses.12 Transportation for Patients $79 Other Expenses.13 Books, Subscriptions $62 Other Expenses.14 Computer/Tech Support $16 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10016 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2257