2LIFE COMMUNITIES SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- 2LIFE COMMUNITIES SERVICES INC (EIN 04-3166862)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349310600
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:41:48-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043166862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2LIFE COMMUNITIES SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 2LIF | BusinessNameControlTxt |
| Phone | 6179128400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WALLINGFORD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN EDLUND | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6179128400 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | EDLUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP H CORNBLATT CPA | PreparerPersonNm |
| PTIN | P00252478 | PTIN |
| Phone | 4107834900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN EDLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WALLINGFORD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,424,455 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.2LIFECOMMUNITIES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 2LIFE BUILDS & OPERATES HOUSING FOR LOW INCOME SENIORS & OFFERS SERVICES TO ENHANCE INDEPENDENCE AND DIGNITY. INSPIRED BY JEWISH VALUES, 2LIFE COMMUNITIES ARE NONSECTARIAN.2LIFE SERVICES, INC. ("SERVICES") PROVIDES RESIDENT SERVICES FOR 2LIFE'S NINE HUD SUBSIDIZED SENIOR DEVELOPMENTS OWNED AND MANAGED BY RELATED ENTITIES, THAT ENABLE 2LIFE'S RESIDENTS TO AGE WELL AND OBTAIN THE SUPPORT NEEDED TO REMAIN IN THEIR 2LIFE HOMES. IN ADDITION, THE ORGANIZATION DEVELOPS THE REFINANCING AND RENOVATION OF 2LIFE'S OLDEST BUILDINGS, AND THE FINANCING AND CONSTRUCTION OF NEW PUBLICLY ASSISTED AFFORDABLE HOUSING. THE ORGANIZATION OVERSEES PROPERTY OPERATIONS, INCLUDING ACTIVITIES DESIGNED TO INSURE COMPLIANCE WITH ALL PERTINENT GOVERNMENT REGULATIONS, AND PROVIDES MANAGEMENT SUPPORT IN AREAS OF ACCOUNTING AND INFORMATION TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,232,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,096,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,183,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,259,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,464,952 | PYTotalRevenueAmt |
| CY Total Revenue | $5,395,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,486,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,064,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,658,134 | PYOtherExpensesAmt |
| CY Other Expenses | $2,017,099 | CYOtherExpensesAmt |
| PY Total Expenses | $9,144,265 | PYTotalExpensesAmt |
| CY Total Expenses | $5,081,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,320,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $313,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,714,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,799,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,485,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,536,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,229,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,263,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 2LIFE BUILDS & OPERATES HOUSING FOR LOW INCOME SENIORS & OFFERS SERVICES TO ENHANCE INDEPENDENCE AND DIGNITY. INSPIRED BY JEWISH VALUES, 2LIFE COMMUNITIES ARE NONSECTARIAN.2LIFE SERVICES, INC. ("SERVICES") PROVIDES RESIDENT SERVICES FOR 2LIFE'S NINE HUD SUBSIDIZED SENIOR DEVELOPMENTS OWNED AND MANAGED BY RELATED ENTITIES, THAT ENABLE 2LIFE'S RESIDENTS TO AGE WELL AND OBTAIN THE SUPPORT NEEDED TO REMAIN IN THEIR 2LIFE HOMES. IN ADDITION, THE ORGANIZATION DEVELOPS THE REFINANCING AND RENOVATION OF 2LIFE'S OLDEST BUILDINGS, AND THE FINANCING AND CONSTRUCTION OF NEW PUBLICLY ASSISTED AFFORDABLE HOUSING. THE ORGANIZATION OVERSEES PROPERTY OPERATIONS, INCLUDING ACTIVITIES DESIGNED TO INSURE COMPLIANCE WITH ALL PERTINENT GOVERNMENT REGULATIONS, AND PROVIDES MANAGEMENT SUPPORT IN AREAS OF ACCOUNTING AND INFORMATION TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,089,403 | ExpenseAmt |
| Revenue | $748,615 | RevenueAmt |
| Desc | SERVICES PRODUCES DAILY HOME DELIVERED MEALS FOR INCOME ELIGIBLE SENIORS WHO ARE PRIMARILY RESIDENTS LIVING IN 2LIFE-OWNED PROPERTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,012 | ExpenseAmt |
| Revenue | $2,511,283 | RevenueAmt |
| Desc | SERVICES PROVIDES A VARIETY OF SUPPORT SERVICES AND LIFE ENHANCING ACTIVITIES FOR RESIDENTS OF 2LIFE COMMUNITIES, INCLUDING SERVICES THAT INCREASE RESIDENTS' MOBILITY AND ENHANCE COMMUNICATION WITH FAMILY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,297,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE LEEMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179128474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WALLINGFORD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA KALIKOW | ||||||||
| VICE CHAIR / DIRECTOR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMAN POSNER | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE KAPLAN | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SACKS | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SHAEVEL | ||||||||
| CHAIR / DIRECTOR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY SCHECTMAN | ||||||||
| PRESIDENT | 5.00 | 35.00 | Yes (X) | $317,654 | $0 | $13,868 | ||
| KAREN EDLUND | ||||||||
| CHIEF FINANCIAL OFFICER / TREASURER | 1.00 | 39.00 | Yes (X) | $199,524 | $0 | $23,345 | ||
| LIZBETH HEYER | ||||||||
| VICE PRESIDENT / CLERK | 10.00 | 30.00 | Yes (X) | $209,819 | $0 | $49,570 | ||
| HENRY KORMAN | ||||||||
| GENERAL COUNCIL / ASSISTANT CLERK | 10.00 | 30.00 | Yes (X) | $206,340 | $0 | $10,000 | ||
| SHARON BROOKS | ||||||||
| CHIEF MARKETING OFFICER | 1.00 | 39.00 | $211,757 | $0 | $4,204 | Yes (X) | ||
| ELIJAH LAPSON | ||||||||
| CHIEF TECHNOLOGY OFFICER | 10.00 | 30.00 | $194,590 | $0 | $50,170 | Yes (X) | ||
| SUSAN APPELBAUM | ||||||||
| CHIEF DEVELOPMENT OFFICER | 1.00 | 39.00 | $180,774 | $0 | $8,775 | Yes (X) | ||
| MATTHEW QUINN | ||||||||
| SENIOR DIRECTOR, REAL ESTATE AND CORP FINANCE | 25.00 | 15.00 | $173,576 | $0 | $46,357 | Yes (X) | ||
| ZOE WEINROBE | ||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | 25.00 | 15.00 | $149,588 | $0 | $20,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,843,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 7501 WISCONSIN AVE SUITE 400E | BETHESDA | MD | 20814 | AUDIT/TAX | $347,140 |
| ILLUMIA LLC | |||||
| PO BOX 6304 | ASHLAND | VA | 23005 | CONSULTING | $343,487 |
| KLEIN HORNIG LLP | |||||
| 101 ARCH STREET STE 1101 | BOSTON | MA | 02110 | LEGAL | $343,440 |
| MCQUAIDE DENISE S | |||||
| 6 BOARDWALK | CHELMSFORD | MA | 01824 | CONSULTING | $330,479 |
| MCPHAIL ASSOCIATES LLC | |||||
| 2269 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | ENGINEERING CONSULTANTS | $327,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,096,037 | RelatedOrganizationsAmt |
| Total Contributions | $2,096,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM AND FEE REVENU | 900099 | $3,211,473 | $3,211,473 |
| OTHER INCOME | 900099 | $32,000 | $32,000 |
| LAUNDRY INCOME | 900099 | $16,425 | $16,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,259,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,720 | TotalRevenueColumnAmt |
| Exclusion | $39,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259 | TotalRevenueColumnAmt |
| Exclusion | -$259 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,395,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,259,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,461 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,773 | TotalAmt |
| Program Services | $1,855,450 | ProgramServicesAmt |
| Management And General | $504,323 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,836 | TotalAmt |
| Program Services | $49,802 | ProgramServicesAmt |
| Management And General | $47,034 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,254 | TotalAmt |
| Program Services | $321,042 | ProgramServicesAmt |
| Management And General | $140,212 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,811 | TotalAmt |
| Program Services | $114,370 | ProgramServicesAmt |
| Management And General | $32,441 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,303 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $45,303 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,089 | TotalAmt |
| Management And General | $18,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,104 | TotalAmt |
| Management And General | $30,104 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,099 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $88,366 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,100 | TotalAmt |
| Management And General | $334,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,085 | TotalAmt |
| Program Services | $2,549 | ProgramServicesAmt |
| Management And General | $36,536 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,107 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $17,992 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,973 | TotalAmt |
| Management And General | $93,973 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577 | TotalAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,174 | TotalAmt |
| Program Services | $10,640 | ProgramServicesAmt |
| Management And General | $275,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,025 | TotalAmt |
| Program Services | $6,070 | ProgramServicesAmt |
| Management And General | $56,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PROGRAM | $590,511 | $590,511 | |
| SUPPORT SERVICES | $150,845 | $150,845 | |
| COVID EXPENSES | $97,431 | $94,223 | $3,208 |
| PROPERTY MANAGEMENT | $50,507 | $50,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,546 | TotalAmt |
| Program Services | $35,442 | ProgramServicesAmt |
| Management And General | $9,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,773 | TotalAmt |
| Program Services | $3,297,415 | ProgramServicesAmt |
| Management And General | $1,784,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,686 | BOYAmt |
| EOY | $197,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,210 | BOYAmt |
| EOY | $679,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,494 | BOYAmt |
| EOY | $246,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,162,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,217,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,143,719 | BOYAmt |
| EOY | $7,945,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,492 | BOYAmt |
| EOY | $1,401,181 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,601 | BOYAmt |
| EOY | $73,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,444 | BOYAmt |
| EOY | $4,256,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,714,646 | BOYAmt |
| EOY | $14,799,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,087 | BOYAmt |
| EOY | $356,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,426 | BOYAmt |
| EOY | $3,354,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,574 | BOYAmt |
| EOY | $1,825,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,087 | BOYAmt |
| EOY | $5,536,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,229,559 | BOYAmt |
| EOY | $9,263,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,229,559 | BOYAmt |
| EOY | $9,263,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,714,646 | BOYAmt |
| EOY | $14,799,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $313,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$280,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| 2LIFE COMMUNITIES INC | ||||
| 042478888 | 10 | Yes (1) | $0 | $0 |
| 2LIFE REALTY INC | ||||
| 042505972 | 10 | Yes (1) | $0 | $0 |
| 2LIFE DEVELOPMENT INC | ||||
| 042609432 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,609,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,550 | DepreciationAmt |
| Book Value | $6,491,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,026 | DepreciationAmt |
| Book Value | $1,453,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,945,292 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DESIGNATED - SPECIFIC PURPOSE | $79,355 |
| DUE FROM AFFILIATES | $4,176,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,256,166 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,825,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,825,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,115,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$280,110 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$280,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,395,396 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,395,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,081,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,081,773 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,081,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A "TAX-EXEMPT" ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY SCHECTMAN | ||||||||||||||
| PRESIDENT | $248,878 | $0 | $40,000 | $0 | $28,776 | $0 | $13,868 | $0 | $0 | $0 | $331,522 | $0 | $0 | $0 |
| LIZBETH HEYER | ||||||||||||||
| VICE PRESIDENT / CLERK | $192,494 | $0 | $9,500 | $0 | $7,825 | $0 | $10,575 | $0 | $38,995 | $0 | $259,389 | $0 | $0 | $0 |
| ELIJAH LAPSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $179,244 | $0 | $8,500 | $0 | $6,846 | $0 | $9,925 | $0 | $40,245 | $0 | $244,760 | $0 | $0 | $0 |
| KAREN EDLUND | ||||||||||||||
| CHIEF FINANCIAL OFFICER / TREASURER | $182,073 | $0 | $9,000 | $0 | $8,451 | $0 | $9,675 | $0 | $13,670 | $0 | $222,869 | $0 | $0 | $0 |
| MATTHEW QUINN | ||||||||||||||
| SENIOR DIRECTOR, REAL ESTATE AND COR | $161,679 | $0 | $10,500 | $0 | $1,397 | $0 | $6,547 | $0 | $39,810 | $0 | $219,933 | $0 | $0 | $0 |
| HENRY KORMAN | ||||||||||||||
| GENERAL COUNCIL / ASSISTANT CLERK | $200,000 | $0 | $0 | $0 | $6,340 | $0 | $10,000 | $0 | $0 | $0 | $216,340 | $0 | $0 | $0 |
| SHARON BROOKS | ||||||||||||||
| CHIEF MARKETING OFFICER | $199,917 | $0 | $5,500 | $0 | $6,340 | $0 | $4,121 | $0 | $83 | $0 | $215,961 | $0 | $0 | $0 |
| SUSAN APPELBAUM | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,000 | $0 | $5,500 | $0 | $5,274 | $0 | $8,775 | $0 | $0 | $0 | $189,549 | $0 | $0 | $0 |
| ZOE WEINROBE | ||||||||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | $142,442 | $0 | $6,000 | $0 | $1,146 | $0 | $7,418 | $0 | $13,395 | $0 | $170,401 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | "THE CORPORATION BY-LAWS CONSENT 2LIFE COMMUNITIES INC. TO BEING ADMITTED AST EH SOLE MEMBER OF THE FOLLOWING ENTITIES: FRIENDS OF 2LIFE COMMUNITIES INC. 2LIFE COMMUNITIES SERVICES INC. 2LIFE REALTY INC. 2LIFE DEVELOPMENT INC. 2LIFE PARTNERS INC. 2LIFE OPUS INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | SAME EXPLANATION AS FORM 990, PART VI, SECTION A, LINE 6 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATES TO THE AUDIT COMMITTEE THE REVIEW AND APPROVAL OF THE CORPORATION'S FORM 990 ANNUALLY. SUBSEQUENT TO ITS APPROVAL, THE AUDIT COMMITTEE WILL THEN ISSUE A REPORT TO THE BOARD AND INSURE THAT THE COMPLETE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR IS REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST BETWEEN ORGANIZATION AND THE DIRECTOR AND/OR FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE SALARIES ARE PAID BY 2LIFE SERVICES, INC.. AN EMPLOYEE CAN DEVOTE A PORTION OF HIS OR HER TIME TO DIFFERENT 2LIFE ENTITIES. SALARY EXPENSES ARE THEN APPROPRIATELY ALLOCATED AND CHARGED TO 2LIFE ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2LIFE REALITY INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 042505972 | LOW INC HSNG | MA | 501(C)(3) | LINE 12A, I | 2LIFE COMMUNITIES INC | 0 | |
| 2LIFE COMMUNITIES INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 042478888 | LOW INC HSNG | MA | 501(C)(3) | LINE 10 | 0 | N/A | |
| 2LIFE DEVELOPMENT INC | |||||||||||
| 31 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 042609432 | LOW INC HSNG | MA | 501(C)(3) | LINE 10 | 2LIFE COMMUNITIES INC | 0 | |
| 2LIFE PARTNERS INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 043584637 | LOW INC HSNG | MA | 501(C)(3) | PF | 2LIFE COMMUNITIES INC | 0 | |
| FRIENDS OF 2LIFE COMMUNITIES INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 042607197 | LOW INC HSNG | MA | 501(C)(3) | LINE 10 | 2LIFE COMMUNITIES INC | 0 | |
| 2LIFE OPUS NEWTON INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 921347308 | LOW INC HSNG | MA | 501(C)(3) | LINE 10 | 2LIFE OPUS INC | 0 | |
| 2LIFE OPUS INC | |||||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 881689252 | LOW INC HSNG | MA | 501(C)(3) | LINE 10 | 2LIFE COMMUNITIES INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 2LIFE 370 HARVARD LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 832845152 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE GOLDA EXPANSION | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 851444197 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE GOLDA LIMITED PARTNERSHIP | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 471800944 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE KURLAT LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 300921659 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE LEVENTHAL LIMITED PARTNERSHIP | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 203075016 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE LEVENTHAL LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 203074812 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE SHILLMAN LIMITED PARTNERSHIP | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 261422509 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE ULIN LIMITED PARTNERSHIP | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 352458368 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE WEINBERG LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 815432579 | LOW INCOME HS | MA | N/A | 0 | 0 |
| SHIRLEY COMMONS LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 833723674 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE LELAND LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 873436472 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE COLEMAN LP | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 821052490 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE OPUS NEWTON LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 921347308 | LOW INCOME HS | MA | N/A | 0 | 0 |
| 2LIFE JJ CARROLL LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 850511796 | LOW INCOME HS | MA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 2LIFE GOLDA GP LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 811694983 | LOW INCOME HS | MA | N/A | C | 0 |
| 2LIFE LEVENTHAL INC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 203074972 | LOW INCOME HS | MA | N/A | C | 0 |
| 2LIFE SHILLMAN INC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 261420577 | LOW INCOME HS | MA | N/A | C | 0 |
| 2LIFE ULIN INC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 453665818 | LOW INCOME HS | MA | N/A | C | 0 |
| 2LIFE WEINBERG MM LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 815397259 | LOW INCOME HS | MA | N/A | C | 0 |
| 2LIFE 370 HARVARD MM LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 832835794 | LOW INCOME HS | MA | N/A | C | 0 |
| SHIRLEY COMMONS MM LLC | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 833692301 | LOW INCOME HS | MA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 2LIFE LEVENTHAL LP | ||
| D | $107,951 | ACCRUAL |
| 2LIFE KURLAT LLC | ||
| D | $74,820 | ACCRUAL |
| 2LIFE SHILLMAN LP | ||
| D | $106,288 | ACCRUAL |
| 2LIFE COLEMAN LP | ||
| D | $606,936 | ACCRUAL |
| 2LIFE GOLDA LP | ||
| D | $662,663 | ACCRUAL |
| 2LIFE ULIN | ||
| D | $107,659 | ACCRUAL |
| 2LIFE JJ CARROLL LLC | ||
| D | $72,199 | ACCRUAL |
| 2LIFE COMMUNITIES INC | ||
| D | $406,616 | ACCRUAL |
| 2LIFE DEVELOPMENT INC | ||
| D | $1,897,380 | ACCRUAL |
| 2LIFE COMMUNITIES INC | ||
| E | $1,638,430 | ACCRUAL |
| FRIENDS OF 2LIFE COMMUNITIES INC | ||
| E | $110,451 | ACCRUAL |
| 2LIFE REALTY INC | ||
| E | $76,953 | ACCRUAL |
| FRIENDS OF 2LIFE COMMUNITIES INC | ||
| C | $2,098,512 | ACCRUAL |