2024-11-29T03:43:39-00:00 2021-12-31 352259475 Pegasus Solutions Inc 693 East Central Street Franklin MA 02038 990 2021-01-01 042104452 Edgar P Benjamin Healthcare Center Inc EDGA 6177381500 120 Fisher Avenue ROXBURY CROSSING MA 02120 JOSEPH D FEASTER JR COURT APPOINTED RECEIVER 6177381500 2024-11-29 false Theresa L Horky P01439977 5085704908 2024-11-29 2021 2024-10-15 13:58:12Z X JOSEPH D FEASTER JR 175 FEDERAL STREET STE 1500 BOSTON MA 02110 11849332 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 3 117 0 4050995 1870409 11684943 9939289 7545 2078 -29521 37188 15713962 11848964 0 0 9126125 8054449 0 0 3832638 2899372 12958763 10953821 2755199 895143 4096544 4890464 5343781 5242558 -1247237 -352094 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 8613710 11809330 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. 8613710 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 117 true false false false false false false false false false false false false X 3 3 true false false false true false false true true false false false false false false false false false X DELECIA MARK 6177381500 120 FISHER AVENUE BOSTON MA 02120 TONY FRANCIS PRESIDENT ADMINISTRATOR 040.00 X 628592 0 0 EXAMA WIELER REGISTERED NURSE 040.00 X 143034 0 0 MARISE COLSOUL DIRECTOR OF NURSING 040.00 X 132065 0 0 ENIDE NOEL LPN NURSE 050.00 X 131926 0 0 ERIN SHANLEY DIRECTOR OF REHAB 040.00 X 126720 0 0 BLESSING ONUIGBO LPN NURSE 050.00 X 123191 0 0 ROYAL BOLLING CHAIR DIRECTOR X 0 0 0 EVAN TOBASKY SECRETARY TREASURER X 0 0 0 1285528 8 false true false 1870409 1870409 PATIENT SERVICE REVENUE 623000 9074103 EDUCATION SERVICES 616000 865186 9939289 2078 368 -368 OTHER INCOME 812900 37556 37556 11848964 0 0 0 0 635166 635166 0 6677274 5766258 911016 23933 23933 204765 174107 30657 513311 443277 70034 0 0 31046 31046 0 0 24950 240 24710 9503 4417 5086 30490 30490 251410 251410 0 0 612 612 0 0 1623 1623 0 95258 95258 240237 189027 51210 SUPPLIES 895166 895166 UTILITIES 385487 385487 FOOD EXPENSE 297675 297675 UNEMPLOYMENT EXPENSE 217055 217055 418860 375078 43784 10953821 8613710 2340112 0 436422 585386 519600 522281 783346 1203380 1251159 1406728 401817 77212 68980 6044848 5225649 831737 819199 33240 33143 8259 5119 4096544 4890464 2570603 2459545 159900 159900 2371765 2386440 241513 236673 5343781 5242558 X -1247237 -352094 -1247237 -352094 4096544 4890464 895143 X X false false false X 0 0.00000 61000 2375 49651 4050995 1870409 6034430 11621596 11047247 12157536 11685336 9938921 56450636 -29915 37556 7641 11682596 11049622 12207187 15706416 11846886 62492707 61000 61000 61000 61000 62431707 519699 573727 11831 7545 2078 1114880 0 519699 573727 11831 7545 2078 1114880 0 0 12202295 11623349 12219018 15713961 11848964 63607587 0.98150 0.96700 0.01750 0.02450 X Part III Section A Line 1 2020 AMOUNTS REPORTED FOR GRANTS IN CONTRIBUTIONS RELATE TO MASSACHUSETTS COVID RELEIF FUNDS, FEDERAL PRF FUNDS, AND FEDERAL PPP LOAN CONTRIBUTIONS. 2021 AMOUNTS REPORTED ARE THE REMAINING FEDERAL PPP LOAN CONTRIBUTIONS AND MASSACHUSETTS STIMULUS FUNDS false 200000 200000 2496437 2496437 1388181 1022611 365570 1960230 1706601 253629 819199 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL CLEARING 13045 PAYROLL WITHHOLDINGS PAYABLE 3132 ASSET RETIREMENT OBLIGATION 150000 RESIDENT TRUST LIABILITY 70496 236673 X X X true false X false false false false false true false true false TONY FRANCIS PRESIDENT ADMINISTRATOR 230769 397823 628592 Part I Line 7 NON FIXED PAYMENTS ARE RELATED TO PERIODIC NON-INCENTIVE BASED BONUS PAYMENTS, VACATION TIME PAYOUTS AND SICK TIME PAYOUTS. Part I Line 1 Gym membership for CEO and plane tickets and hotel stays paid for on behalf of the CEO and companions. Disclosure regarding travel costs - these were not approved, and pending investigation may deemed costs owed back to the Filer. These costs presently sit in a balance sheet account 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 HOLDINGS INTERCOMPANY X 401817 false true false TONY FRANCIS OFFICER DETAILS UPON REQUEST X 1251159 false false false 1652976 Part II Line 1 Intercompany transaction account between the Filer and related party supporting organization Resthaven Corporation Part II Line 2 Receivable account related to funds allegedly misappropriated by the CEO, pending legal proceedings. This value indicates the assumed net amount due back to the Filer from the CEO. These amounts include unauthorized additional compensation and personal expenses paid with Filers funds. 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 AT THE TIME OF THIS FILING THERE IS NO GOVERNING BODY FOR THE ORGANIZATION 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 VI, Section A, Line 2 OFFICER T. FRANCIS HAD A BUSINESS RELATIONSHIP WITH OFFICER E. TOBASKY. BOTH WERE OFFICERS IN A MASSACHUSETTS LLC NAMED AURORA HEALTH SERVICES, LLC. OFFICER T. FRANCIS ALSO HAD A BUSINESS RELATIONSHIP WITH OFFICER R. BOLLING. THEY WERE BOTH OFFICERS IN A MASSACHUSETTS NONPROFIT ORGANIZATION NAMED CENTORIAN INC. 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