2024-11-15T05:17:50-00:00 2023-12-31 352259475 Pegasus Solutions Inc 693 East Central Street Franklin MA 02038 990 2023-01-01 042104452 Edgar P Benjamin Healthcare Center Inc EDGA 6177381500 120 Fisher Avenue Roxbury Crossing MA 02120 JOSEPH D FEASTER JR COURT APPOINTED RECEIVER 6177381500 2024-11-15 true Theresa L Horky P01439977 5085704908 2024-11-15 2023 2024-10-15 13:58:12Z JOSEPH D FEASTER JR 175 Federal Street STE 1500 Boston MA 02110 10575143 false X WWW.EPBHC.ORG X 1927 MA To provide a home or shelter for, and to otherwise assist, indigent people without regard to race, creed or color through the operation of a 93 bed nursing home 3 3 139 0 0 9455558 10566858 58305 2272 19068 6013 9532931 10575143 0 0 8075303 8209544 0 0 2799807 3055743 10875110 11265287 -1342179 -690144 4629492 5061685 6323766 7446103 -1694274 -2384418 To provide a home or shelter for, and to otherwise assist, indigent people without regard to race, creed or color through the operation of a 93 bed nursing home in Boston, Massachusetts as a supporting service. Provide educational opportunities and training for individuals who work in long term care facilities or otherwise care for the elderly. false false 9057508 10571858 SKILLED NURSING CARE AND EDUCATIONAL SERVICES PROVIDE NURSING CARE TO THE ELDERLY THROUGH THE OPERATION OF A 93 BED NURSING HOME AND PROVIDE EDUCATIONAL SUPPORT SERVICES AS A SUPPORTING SERVICE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL OPPORTUNITIES AND VOCATIONAL TRAINING FOR INDIVIDUALS WHO WORK IN LONG TERM CARE FACILITIES OR OTHERWISE CARE FOR THE ELDERLY. ADDITIONALLY, THE ORGANIZATION PROVIDES SCHOOL-AGED CHILDREN WITH INTERGENERATIONAL LEARNING OPPORTUNITIES THAT ALLOW THEM TO GAIN SKILLS KNOWLEDGE FROM THE OLDER DENERATION. 9057508 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false true false true false false 0 0 true 139 true false false false false false false false false false false false false X 3 3 true false false false true true false true true false false false false false false false false false MA X DELECIA MARK 6177381500 120 FISHER AVENUE BOSTON MA 02120 Tony Francis President Administrator 040.00 X 389499 0 0 Marise Colsoul Director Of Nursing 040.00 X 152129 0 0 Erin Shanley Director of Rehab 040.00 X 148367 0 0 Andre Diedonne Registered Nurse 040.00 X 146618 0 0 Blessing Onuigbo Licensed Practical Nurse 050.00 X 140953 0 0 Marie Dorgilles Registered Nurse 040.00 X 127280 0 0 Joana Angel Clerk Director X 0 0 0 Evan Tobasky Secretary Treasurer X 0 0 0 1104846 10 false true false Patient Service Revenue 623000 9645958 9645958 Education Services 611600 920900 920900 10566858 2272 2272 5000 5000 Other Income 812900 1013 1013 1013 10575143 10570143 0 0 0 0 389499 389499 0 6918214 5930414 987800 90625 90625 242185 194349 47836 569021 461776 107245 0 2450 2450 128795 128795 0 0 4615 4615 1450 956 494 44690 44690 225047 225047 0 0 2507 2507 0 0 47014 47014 0 0 172317 128302 44015 Bad Debt Expense 1000000 1000000 Supplies 322694 322694 Food Supplements 262592 262592 User Fee Expense 209460 209460 632112 321918 310194 11265287 9057508 2207779 0 X 68253 10134 522943 522773 1638399 1361680 1423600 2219651 161897 294455 41535 7434 6056469 5416052 734421 640417 33325 22 5119 5119 4629492 5061685 3021635 3064011 631406 801274 2440273 2463580 230452 1117238 6323766 7446103 X -1694274 -2384418 -1694274 -2384418 4629492 5061685 -690144 X X false false false X 49651 4050995 1870409 6402 5000 5982457 12157536 11685336 9938921 9456864 10566858 53805515 -29915 37556 11360 1013 20014 12207187 15706416 11846886 9474626 10572871 59807986 59807986 11831 7545 2078 58305 2272 82031 0 11831 7545 2078 58305 2272 82031 0 0 12219018 15713961 11848964 9532931 10575143 59890017 0.99860 0.98950 0.00140 0.01050 X Part III Section A Line 5 AMOUNT REPORTED IN 2021 IS GOVERNMENT RECEIVED STIMULUS FUNDS. AMOUNT REPORTED IN 2020 IS PPP LOAN FORGIVENESS INCOME. false 200000 200000 2496437 2496437 1399803 1089538 310265 1960229 1830077 130152 640417 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Medicaid Advance 293515 Payroll Withholdings 829 Asset Retirement Obligation 150000 Loans Payable 248157 Payroll Clearing 24167 Refund Exchange 55399 Resident Trust Liability 70496 Other Receivable 274675 1117238 X true false X false false false false false true false true false Tony Francis President Administrator 242304 147195 389499 Marise Colsoul Director Of Nursing 152129 152129 Part I Line 7 Non Fixed Bonus payments over and above base salary for Administrator Part I Line 1 Gym membership for Administrator Part I Line 6 Executive was paid the gross amount of fifteen percent of the net patient charges received by the organization from patients referred by sources originated from the Executive. Resthaven Corporation Realty Holding Company Intercompany X 294455 false true false Tony Francis Former Administrator Available Upon Requst X 2219651 false false false 2514106 Form 990, Part XII, Line 3 No Federal Awards received Form 990, Part VI, Section A, Line 6 The organizations sole member is its related non profit organization, resthaven corporation Form 990, Part VI, Section A, Line 7A The directors of the sole member, resthaven corporation, shall automatically serve as the board of directors of the organization Form 990, Part VI, Section B, Line 11B There is currently no governing body for the organization at this time due to a transitional period of receivership. Form 990, Part VI, Section B, Line 15A CEO/Administrator compensation is determined through the use of a written employment contract, compensation study as well as approval by the board of directors. Compensation is also ducumented in writing in the meeting minutes of the board. Form 990, Part VI, Section C, Line 19 All documents of the organization are made available to the public through open sources and upon request Form 990, Part X, Line 5 Amounts reported on this line at the beginning and end of the year relate to an alleged misuse misappropriation of organization funds by an officer. Those funds have been identified via forensic audit and are due and payable from the officer. Form 990, Part X, Line 25 Amounts reported on this line labeled OTHER LOANS and OTHER RECEIVABLES are deposits or payments of unknown source or destination identified during audit. These accounts are subject to reclassification in the future if the unknowns are identified. Form 990, Part VI, Section A, Line 2 Officer T. Francis had a business relationship with Officer E. Tobasky. Both were officers in a Masschusetts LLC named Aurora Health Services, LLC. Officer J. Angel also had a business relationship with the organization outside of the governing body. She is a bank employee with Rockland Trust, where a majority of the organizations funds are held and to which Officers have signatory authority to draw on the accounts. Resthaven Corporation 120 Fisher Ave Roxbury MA 02120 043448700 Supporting MA 501C3 Line 11 N/A false false false false false true false false false false false false false false false false false false true true Resthaven Corporation e 2300000 Cost