HABITAT PLUS INC

EIN: 223029733 501(c)(3) Unknown

LYNN, MA

Total Revenue
$569,824
Total Expenses
$599,399
Total Assets
$65,519
Net Assets
$29,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MA
Principal Officer
SUSAN CAMPBELL
Phone
7815998578
Tax Period
2022-07-01 to 2023-06-30

HABITAT PLUS INC, founded in 1996, is a small nonprofit in the Unknown sector that reported $570K in total revenue in fiscal year 2022.

Mission

THE BASIC PHILOSOPHY GUIDING ALL HABITAT PLUS PROGRAMS AND SERVICES IS TO PROVIDE SAFE, SUPPORTIVE, AND AFFORDABLE HOUSING TO PSYCHIATRICALLY DISABLED VETERANS WHO WOULD OTHERWISE BE HOMELESS. ALL RESIDENTS ARE TREATED WITH CARE, COMPASSION, DIGNITY, AND RESPECT. HABITAT PLUS WORKS WITH INDIVIDUALS SEEKING TO REACH THEIR INDIVIDUAL PEAK LEVELS OF INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $346,004

THE ORGANIZATION PROVIDED HOUSING FOR PSYCHIATRICALLY DISABLED VETERANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $15,228
Program Service Revenue $554,596
Investment Income $0
Other Revenue $0
TOTAL REVENUE $569,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $264,653
Fundraising Expenses $2,579
Program Expenses $531,161
Other Expenses $334,746
TOTAL EXPENSES $599,399

Year-over-Year Comparison

2022 2021 Change
Revenue $569,824 $528,580 +0.1%
Expenses $599,399 $586,306 +0.0%
Net Income $-29,575 $-57,726 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
6
Employees
8
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$136,032
Total Directors
8
$136,032
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN CAMPBELL EXECUTIVE DI 40.00
Officer Director
$70,401 $0 $70,401
BERNADETTE FORTI PRESIDENT 40.00
Officer Director
$65,631 $0 $65,631
SHARON CROWLEY DIRECTOR N/A
Director
$0 $0 $0
CHERYL VIGLIOTTA ESQ DIRECTOR N/A
Director
$0 $0 $0
GREGORY LEVIS DIRECTOR N/A
Director
$0 $0 $0
GAIL MATTIVELLO DIRECTOR N/A
Director
$0 $0 $0
ANDREA OCCHIPINTI CLERK N/A
Officer Director
$0 $0 $0
ARTHUR ZERVAS TREASURER N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $569,824 $599,399 $65,519 $-29,575
2023 $543,452 $566,524 $65,959 $-23,072
2022 $528,580 $586,306 $38,420 $-57,726
2021 $617,804 $534,324 $102,746 $83,480
2020 $541,493 $569,278 $54,361 $-27,785
2019 $503,304 $522,507 $32,007 $-19,203
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