2026-02-20T12:22:03-08:00 2025-06-30 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2024-07-01 205950420 The Shared Living Collaborative Inc SHAR 9783468802 43 Highland Road Merrimac MA 01860 Daniela Morse Executive Director 9783468802 2025-10-31 true true Daniel E Schaffner CPA P00796903 9784622161 2026-02-20 2024 2025-03-06 01:10:19Z Daniela Morse 43 Highland Road Merrimac MA 01860 20359412 false X sharedlivingcollaborative.org X 2006 MA To provide services and residential support to individuals with disabilities 6 6 213 0 0 0 16434270 18755379 1449961 1366853 211708 203104 11264 34076 18107203 20359412 0 0 5324318 5475522 0 0 9521530 10757996 14845848 16233518 3261355 4125894 18867776 22760725 2160732 1927787 16707044 20832938 To provide services and residential support to individuals with disabilities false false 14570856 0 1366853 To provide services and residential support to individuals with disabilities. 14570856 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false true true false false false false false false false false false false true 85 0 213 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false MA X X Daniela Morse 9783468802 43 Highland Road Merrimac MA 01860 Daniela Morse Executive Director 40.00 X 181642 0 21789 Linda Call Director 1.00 X 0 0 0 Gina Marks Director 1.00 X 0 0 0 Amy Gianacoples Director 1.00 X 0 0 0 Michele Hook President 1.00 X X 0 0 0 Donna Cavagnac Secretary 1.00 X X 0 0 0 Marcy Burgie Treasurer 1.00 X X 0 0 0 181642 0 21789 1 false true false 18696129 59250 18755379 Client Resources & Rental Income 623990 1366853 0 0 1366853 203104 0 203104 Miscellaneous revenue 623990 34076 34076 0 0 34076 20359412 1400929 0 203104 304029 100567 203462 0 3871830 3578361 293469 0 968759 837098 131661 0 330904 283800 47104 0 140895 0 140895 0 1389 170 1219 0 58138 14603 43535 0 70788 0 70788 0 1247 0 1247 0 43651 0 43651 0 284201 131008 153193 0 108028 87838 20190 0 Program Direct Expenses 8691789 8536424 155365 0 Facilities 985441 783896 201545 0 Vehicle Expenses 181710 169554 12156 0 Other Operations Expense 96531 43276 53255 0 94188 4261 89927 0 16233518 14570856 1662662 0 700 700 10920653 14747578 1460353 1274034 470844 575503 7223621 1855545 5570202 5368076 445024 794834 18867776 22760725 577446 648931 1235023 1075162 348263 203694 2160732 1927787 X 16707044 20832938 0 0 16707044 20832938 18867776 22760725 4125894 X false true X true false X 0 13915734 16080549 17136230 16434054 18755379 82321946 0 0 13915734 16080549 17136230 16434054 18755379 82321946 0 82321946 7756 909 23824 211708 203104 447301 0 35452 28290 37140 11264 34076 146222 82915469 0.99280 0.99500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 35452. 2021: 28290. 2022: 37140. 2023: 11264. 2024: 34076. 0 2023409 2023409 3829296 827639 3001657 280611 215142 65469 426520 312055 114465 663785 500709 163076 5368076 Federal Tax Liability 0 Operating Lease Liability 203694 Due to Other Agency 0 203694 X 20359412 20359412 20359412 16233518 16233518 16233518 Pt X, Line 2 The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziations Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2025, 2024, 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed. false X X false false false false false false false false false Daniela Morse 185066 0 0 0 0 0 0 0 19433 0 204499 0 0 0 Donna Cavagnac 0 0 0 0 0 0 0 0 100567 0 100567 0 0 0 Thaddeus Morse Executive Directors Son 70491 Salary and benefits false Thomas Morse Executive Directors Husband 16151 Provider Stipend false Donna Cavagnac Director 100567 Provider Stipend false Pt VI, Line 11b The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns. Pt VI, Line 19 Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org. Pt VI, Line 12c Annually all board of directors are required to complete a conflict of interest questionnaire. Pt VI, Line 15a The executive directors compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies. Pt VI, Line 15b Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.