THE MICHAEL LISNOW RESPITE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE MICHAEL LISNOW RESPITE CENTER INC (EIN 04-3237284)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-16
IRS object ID: 201941069349300529
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-16T16:56:51-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043379904	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STOWE & DEGON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	95A TURNPIKE ROAD	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043237284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MICHAEL LISNOW RESPITE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5084351222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 MAIN STREET	AddressLine1Txt
City	HOPKINTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON LISNOW	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5084351222	PhoneNum
Signature	2019-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD ANTENUCCI	PreparerPersonNm
PTIN	P00893261	PTIN
Phone	5089836700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.39.85.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-16	IPDt
IP Tm	17:56:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D4CAC5A2264C64CA2E62480497C84706D174308	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5D4CAC5A2264C64CA2E62480497C84706D174308	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL CARTER LISNOW RESPITE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SHARON LISNOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 MAIN STREET	AddressLine1Txt
City	HOPKINTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01748	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,657,640	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPKINTONRESPITE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	RESPITE CARE/HOUSING FOR PERMANENTLY DISABLED	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,322,810	PYContributionsGrantsAmt
CY Contributions Grants	$2,880,078	CYContributionsGrantsAmt
PY Program Service Revenue	$164,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$174,113	CYProgramServiceRevenueAmt
PY Investment Income	$48,800	PYInvestmentIncomeAmt
CY Investment Income	$52,948	CYInvestmentIncomeAmt
PY Other Revenue	-$33,529	PYOtherRevenueAmt
CY Other Revenue	-$33,776	CYOtherRevenueAmt
PY Total Revenue	$3,502,194	PYTotalRevenueAmt
CY Total Revenue	$3,073,363	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	$2,178,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,330,268	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$778,921	PYOtherExpensesAmt
CY Other Expenses	$814,540	CYOtherExpensesAmt
PY Total Expenses	$2,957,207	PYTotalExpensesAmt
CY Total Expenses	$3,144,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,713,167	TotalAssetsBOYAmt
Total Assets EOY	$5,731,087	TotalAssetsEOYAmt
Total Liabilities BOY	$413,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,300,153	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,401,583	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ENTERING OUR 19TH YEAR, THE MICHAEL CARTER LISNOW RESPITE CENTER IS A PLACE THAT PROVIDES EMOTIONAL AND PHYSICAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.LOCATED IN HOPKINTON, MASSACHUSETTS, THE CENTER HAS SERVED OVER 200 FAMILIES AND COULDN'T HAVE DONE IT WITHOUT THE SUPPORT OF MANY AND THE INSPIRATION GIVEN TO US BY THE LIFE AND MEMORY OF MICHAEL CARTER LISNOW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,953,487	ExpenseAmt
Revenue	$2,841,375	RevenueAmt
Desc	THE ORGANIZATION'S DAYCARE CENTER SERVES CHILDREN FROM BIRTH TO AGE THREE AND PROVIDES OUT OF HOME RESPITE CARE FOR FAMILIES OF CHILDREN WITH SEVERE DISABILITIES. THE PROGRAM PROVIDES INPUT IN THE MEDICAL DECISION PROCESS, ADVOCATES FOR EDUCATIONAL PROGRAMMING, PARTICIPATES IN EDUCATIONAL GOALS, CARES FOR SIBLINGS, AND PROVIDES TRAINING FOR GRANDPARENTS, AS WELL AS PROVIDING A SPECIAL PLACE FOR THE FAMILIES TO SPEND TIME. IN ADDITION THE RESPITE CENTER PROVIDES COMMUNITY BASED DAY SUPPORTS AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE WEEKLY OVERNIGHT PROGRAM ALLOWS INDIVIDUALS TO SPEND TWO DAYS AND ONE NIGHT PER WEEK AT THE CENTER. THE PROGRAM IS GEARED TOWARDS SINGLE MOTHERS AND COUPLES THAT ARE CLOSE TO SEPARATION, OR RESIDENTIAL PLACEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE MONTHLY RESPITE PROGRAM ALLOWS FAMILIES TO LEAVE THEIR CHILD AT THE CENTER THE FIRST WEEKEND OF EVERY MONTH, OR EVERY OTHER MONTH. IT PROVIDES CARE FOR CHILDREN AND ALLOWS FAMILIES TO REST, KNOWING THAT THE CENTER IS CARING FOR THEIR CHILD DURING THEIR BRIEF TIME AWAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
THE AFTER SCHOOL RESPITE PROGRAM IS A TIME WHEN TEENAGE CHILDREN FROM THE COMMUNITY VOLUNTEER THEIR SERVICES. VOLUNTEERS ASSIST IN FEEDING DURING THE DINNER HOUR. THE PROGRAM PROVIDES THE GREATEST COMMUNITY OUTREACH AND AS A RESULT OF THESE WEEKLY SERVICES, THE TEENAGE VOLUNTEERS HAVE FORMED WONDERFUL RELATIONSHIPS WITH THE CENTER'S RESPITE CHILDREN.
PROVIDE TEMPORARY CARE FOR CHILDREN AND ADULTS WITH SEVERE DISABILITIES

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,953,487	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	82	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	SHARON B LISNOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084351222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 MAIN STREET	AddressLine1Txt
City	HOPKINTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01748	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHARON B LISNOW
PRESIDENT/TRUSTEE	50.00	Yes (X)	Yes (X)	$95,499	$0	$0
MARY E MCQUEENEY
DIRECTOR/TRUSTEE	50.00	Yes (X)	Yes (X)	$95,499	$0	$0
DIANNA ABATA
CLERK/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES PARRINO
CHAIRMAN/TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUDITH O'HARA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE MELTZER ESQ
CHAIRMAN/TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER MCGRATH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$29,069	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,067	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,034	FederatedCampaignsAmt
Fundraising	$681,315	FundraisingAmt
Government Grants	$1,966,775	GovernmentGrantsAmt
All Other Contributions	$226,954	AllOtherContributionsAmt
Total Contributions	$2,880,078	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$174,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,113	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$174,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,055	TotalRevenueColumnAmt
Exclusion	$33,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$570,394	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$550,501	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,893	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,893	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$681,315	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,776	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,776	TotalRevenueColumnAmt
Exclusion	-$33,776	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,073,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$721	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,957	TotalAmt
Program Services	$77,911	ProgramServicesAmt
Management And General	$110,749	ManagementAndGeneralAmt
Fundraising	$33,297	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,748,279	TotalAmt
Program Services	$1,748,279	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,992	TotalAmt
Program Services	$177,402	ProgramServicesAmt
Management And General	$14,473	ManagementAndGeneralAmt
Fundraising	$4,117	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$164,040	TotalAmt
Program Services	$148,316	ProgramServicesAmt
Management And General	$12,311	ManagementAndGeneralAmt
Fundraising	$3,413	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,961	TotalAmt
Management And General	$12,961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$146,001	TotalAmt
Program Services	$146,001	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$320,099	TotalAmt
Program Services	$320,099	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,821	TotalAmt
Program Services	$70,821	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,935	TotalAmt
Program Services	$31,935	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$96,031	$96,031
MISCELLANEOUS EXPENSES	$72,792	$72,792
SUPPLIES	$63,900	$63,900

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,144,808	TotalAmt
Program Services	$2,953,487	ProgramServicesAmt
Management And General	$150,494	ManagementAndGeneralAmt
Fundraising	$40,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$986,433	BOYAmt
EOY	$320,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$231,204	BOYAmt
EOY	$298,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,011	BOYAmt
EOY	$39,762	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,279,189	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$857,890	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,397,252	BOYAmt
EOY	$1,421,299	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,020,509	BOYAmt
EOY	$2,597,418	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,035,758	BOYAmt
EOY	$1,053,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,713,167	BOYAmt
EOY	$5,731,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,520	BOYAmt
EOY	$60,330	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$281,494	BOYAmt
EOY	$269,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$413,014	BOYAmt
EOY	$329,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,200,153	BOYAmt
EOY	$5,301,583	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,300,153	BOYAmt
EOY	$5,401,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,713,167	BOYAmt
EOY	$5,731,087	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$71,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$154,975	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$17,900	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,448,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,866,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,849,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,322,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,880,078	CurrentTaxYearAmt
Total	$14,368,556	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,448,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,866,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,849,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,322,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,880,078	CurrentTaxYearAmt
Total	$14,368,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,368,556	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,055	CurrentTaxYearAmt
Total	$87,835	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,456,391	TotalSupportAmt
Gross Receipts Rltd Activities	$822,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99390	PublicSupportCY170Pct
Public Support PY170	0.99360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$165,900	InvestmentCostOrOtherBasisAmt
Book Value	$165,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,745,716	InvestmentCostOrOtherBasisAmt
Depreciation	$606,863	DepreciationAmt
Book Value	$1,138,853	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,197	InvestmentCostOrOtherBasisAmt
Depreciation	$16,843	DepreciationAmt
Book Value	$354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$350,376	InvestmentCostOrOtherBasisAmt
Depreciation	$234,184	DepreciationAmt
Book Value	$116,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,421,299	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUND	$2,398,647	F
ENDOWMENT ACCOUNT - BANK OF AMERICA	$198,771	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,597,418	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUST	Desc
Book Value	$1,053,658	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,053,658	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,280,014	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$154,975	NetUnrealizedGainsInvstAmt
Other Revenue	$17,900	OtherRevenueAmt
Revenue Not Reported	$172,875	RevenueNotReportedAmt
Revenue Subtotal	$3,107,139	RevenueSubtotalAmt
Other Revenues Not Included	-$33,776	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$33,776	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,073,363	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,178,584	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$33,776	OtherExpensesIncludedAmt
Expenses Not Reported	$33,776	ExpensesNotReportedAmt
Expenses Subtotal	$3,144,808	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,144,808	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTERS FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN TRUST 17,900.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -33,776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 33,776.
PART X, LINE 12:	THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO MANAGE PROPERTY DONATED TO CENTER TO ENSURE RESOURCES WILL BE AVAILABLE TO FURTHER THE MISSION OF THE CENTER, BOTH CURRENTLY AND IN THE FUTURE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOSTON MARATHON	Event1Nm
Gross Receipts Event1	$607,438	GrossReceiptsEvent1Amt
Charitable Contri Event1	$607,438	CharitableContriEvent1Amt
Other Direct Expenses Event1	$33,776	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$73,877	GrossReceiptsEvent2Amt
Charitable Contri Event2	$73,877	CharitableContriEvent2Amt
Gross Receipts Total	$681,315	GrossReceiptsTotalAmt
Charitable Contributions Tot	$681,315	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$33,776	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,776	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,776	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SHARE THE COMMITMENT OF THE ORGANIZATION TO THE WORK OF THE MICHAEL CARTER LISNOW RESPITE CENTER ON BEHALF OF CHILDREN AND ADULTS WITH SEVERE DISABILITIES AND THEIR FAMILIES.
FORM 990, PART VI, SECTION A, LINE 7A	DIRECTORS ARE ELECTED ANNUALLY IN JUNE, WITH FORTY-FIVE DAYS ADVANCE NOTICE PROVIDED TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN TRUST 17,900.