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Nonprofiteer
← FAMILY LIFE EDUCATION INC

Form 990 for tax year 2023

Filed by FAMILY LIFE EDUCATION INC.

Totals

Total revenue
$430,594
Total expenses
$198,608
Contributions and grants received
$430,594
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$166,599
Total liabilities, end of year
$694,841
Net assets or fund balances, end of year
-$528,242
Program services expenses (Part IX)
$183,070
Management and general expenses
$15,538
Fundraising expenses
$0
Program service expenses (Part III)
$183,070

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $430,594

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $142,350 · program services $128,115 · management and general $14,235

  • 8 · Pension plan contributions

    total $1,240 · program services $1,116 · management and general $124

  • 10 · Payroll taxes

    total $11,790 · program services $10,611 · management and general $1,179

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,500 · program services $1,500

  • 16 · Occupancy

    total $17,959 · program services $17,959

  • 17 · Travel

    total $1,002 · program services $1,002

  • 22 · Depreciation, depletion and amortization

    total $21,327 · program services $21,327

  • 24a · Other expenses: Materials and supplies

    total $1,440 · program services $1,440

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,254,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,087,495

  • 10c · Land, buildings and equipment, net

    beginning of year $187,926 · end of year $166,599

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $120,000 · end of year $120,000

  • 25 · Other liabilities

    beginning of year $641,372 · end of year $574,841

  • 27 · Net assets without donor restrictions

    beginning of year -$573,446 · end of year -$528,242

Mission and programs · 2023

Mission

To provide residential transitional housing

Activities or mission (Part I)

Residential transitional housing

  • Provides a transitional housing program (with an educational component) for parents and children in Medford, MA.

    Expenses $183,070

As filed on the 2023 return.

Listed in Part VII

  • Emmett Lyne

    Clerk

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • James Mawn

    Member (part year), Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Josh Solomon

    Vice Chair (part year), Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Stephen Davis

    Chair (part year)

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Travis D'Amato

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Andrew Maher

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brian Kavoogian

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Cara Nelson

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Chris Brown

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Elizabeth Lowrey

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gilbert Winn

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Heather Boujoulian

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joseph Hanley

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kelly Gross Douglas

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kevin McCarthy

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lauren O'Niel Goff

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Leslie Cohen

    Member (part year)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mary Fowler

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Nancy Solomon

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Pamela Yanakopulos

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • William Musto

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Danielle Ferrier

    Chief Executive Officer

    Total calculated
    $323,604
    From this org
    $0
    From related orgs
    $322,176
    Other
    $1,428
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,176 related
    Bonus
    $0 + $55,000 related
    Other
    $0
    Deferred
    $0 + $1,257 related
    Nontaxable benefits
    $0 + $171 related
    Filer's total
    $0 + $323,604 related
  • Francis Hurley

    Chief Financial Officer

    Total calculated
    $179,677
    From this org
    $0
    From related orgs
    $179,581
    Other
    $96
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,581 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $96 related
    Filer's total
    $0 + $179,677 related
  • Gretchen V Carleton

    Senior Director of Contracts and Compliance

    Total calculated
    $134,265
    From this org
    $0
    From related orgs
    $133,458
    Other
    $807
    Hours/week
    1 + 39 related
  • Lisa Schorr Kaplan

    Chief Operating Officer

    Total calculated
    $235,229
    From this org
    $0
    From related orgs
    $208,194
    Other
    $27,035
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,194 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $231 related
    Nontaxable benefits
    $0 + $26,804 related
    Filer's total
    $0 + $235,229 related
  • Mary J DeLillo

    Chief People Officer

    Total calculated
    $189,544
    From this org
    $0
    From related orgs
    $171,344
    Other
    $18,200
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,344 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $1,357 related
    Nontaxable benefits
    $0 + $16,843 related
    Filer's total
    $0 + $189,544 related
  • Mary Shannon Thomas

    Senior Director of Program

    Total calculated
    $122,663
    From this org
    $0
    From related orgs
    $113,717
    Other
    $8,946
    Hours/week
    1 + 39 related
  • Suzanne Picher

    Chief Development Officer

    Total calculated
    $186,940
    From this org
    $0
    From related orgs
    $184,994
    Other
    $1,946
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,994 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $1,850 related
    Nontaxable benefits
    $0 + $96 related
    Filer's total
    $0 + $186,940 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Heading Home Inc

    501(c)(3) · Supportive Services for the Homeless · MA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521289349303922

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