2024-05-15T14:26:55-05:00 2023-06-30 464547996 E J CALLAHAN & ASSOCIATES LLC ONE PLEASURE ISLAND ROAD SUITE 2A WAKEFIELD MA 01880 990 2022-07-01 823015294 ADAPTIV INC ADAP 5089329706 44 CORNING ST BEVERLY MA 01915 ROBERT FRENI MANAGING DIRECTOR 5089329706 2024-05-15 1 ROBERT FRENI 999009999 0 EDWARD J CALLAHAN CPA P00314334 6179747697 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT FRENI 44 CORNING ST BEVERLY MA 01915 361160 0 X WWW.ADAPTIV.ORG X 2019 MA ADAPTIV PROVIDES PLANNING AND ARCHITECTURE SERVICES TO EMERGING COMMUNITIES ACROSS THE GLOBE. OUR SERVICES EMPLOY A COMMUNITY CENTRIC, COLLABORATIVE METHODOLOGY OF RESEARCH AND DESIGN THINKING TO PROBLEM SOLVE AND DEVELOP RESILIENT SOLUTIONS THAT ADAPT TO THE EVER CHANGING NEEDS OF THE COMMUNITIES WE SERVE. WE WILL CONSTANTLY BUILD, MEASURE, AND LEARN FROM PAST EXPERIENCES AND PROJECTS TO PUSH CONSTANT INNOVATION IN ORDER TO PRODUCE THE EFFICIENCY OF OUR FINAL PRODUCT. ADAPTIV'S MODEL ENCOURAGES COLLABORATION AND STRATEGIC PARTNERSHIPS WITH SIMILAR MINDED ENTITIES AND COMMUNITY STAKEHOLDERS TO LEVERAGE SKILL SETS AND OPTIMIZE OUR REACH. 3 0 3 0 26 0 15598 0 446370 361134 55 26 0 0 462023 361160 0 0 0 0 249180 250376 0 0 0 139427 197656 388607 448032 73416 -86872 271240 173770 12065 1467 259175 172303 X ADAPTIV PROVIDES PLANNING AND ARCHITECTURE SERVICES TO EMERGING COMMUNITIES ACROSS THE GLOBE. OUR SERVICES EMPLOY A COMMUNITY CENTRIC, COLLABORATIVE METHODOLOGY OF RESEARCH AND DESIGN THINKING TO PROBLEM SOLVE AND DEVELOP RESILIENT SOLUTIONS THAT ADAPT TO THE EVER CHANGING NEEDS OF THE COMMUNITIES WE SERVE. WE WILL CONSTANTLY BUILD, MEASURE, AND LEARN FROM PAST EXPERIENCES AND PROJECTS TO PUSH CONSTANT INNOVATION IN ORDER TO PRODUCE THE EFFICIENCY OF OUR FINAL PRODUCT. ADAPTIV'S MODEL ENCOURAGES COLLABORATION AND STRATEGIC PARTNERSHIPS WITH SIMILAR MINDED ENTITIES AND COMMUNITY STAKEHOLDERS TO LEVERAGE SKILL SETS AND OPTIMIZE OUR REACH. 0 0 399949 361134 PLANNING AND ARCHITECTURE SERVICES TO EMERGING COMMUNITIES ACROSS THE GLOBE 399949 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X ADAPTIV INC 5089329706 44 CORNING ST BEVERLY MA 01915 ROBERT FRENI MANAGING DIRECTOR 40.00 X 99000 0 0 ABBY GORDON DIRECTOR OF DESIGN 40.00 X 99000 0 0 198000 0 0 0 0 0 0 0 ARCHITECTURAL & PLANNI 541300 361134 361134 361134 26 26 361160 361134 26 0 198000 198000 26516 26516 8543 8543 17317 17317 1233 1233 3896 3896 13370 13370 3691 3691 9217 9217 1492 1492 1406 1406 2712 2712 SUBCONTRACTORS 129298 129298 CLIENT REIMBURSABLES 12829 12829 BAD DEBT EXPENSE 6100 6100 SOFTWARE 4734 4734 7678 7678 448032 399949 48083 0 86314 62648 180940 103786 4756 7032 4452 3986 2580 271240 173770 12065 1467 12065 1467 X 0 0 0 0 259175 172303 259175 172303 271240 173770 -86872 0 X 1 X 0 0 0 X 548891 453340 461968 361134 1825333 548891 453340 461968 361134 1825333 1825333 58 55 26 139 1825472 0.99990 0.99990 X 7032 4452 2580 2580 ACCRUED PAYROLL TAX LIABILITIES 1467 1467 361134 0 361134 26 26 361160 448032 0 448032 0 448032 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST 26. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BY THE ORGANIZATIONS CPA FIRM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCUSSES WITH ITS BOARD MEMBERS ANY POSSIBLE CONFLICTS OF INTEREST AND/ OR CHANGES TO ITS GOVERNING DOCUMENTS. THE FINANCIALS STATEMENTS ARE PRESENTED TO THE BOARD AND APPROVED AND MAINTAINED IN THE ORGANIZATIONS OFFICE LOCATION. THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST.