2024-11-29T03:32:42-00:00 2022-12-31 352259475 Pegasus Solutions Inc 693 East Central Street Franklin MA 02038 990 2022-01-01 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 2022 2024-10-15 13:58:12Z JOSEPH D FEASTER JR 175 Federal Street STE 1500 Boston MA 02110 9534015 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 3 147 0 0 11567577 9456863 2078 58305 279309 17762 11848964 9532930 0 0 8054448 8075304 0 0 2899373 2799806 10953821 10875110 895143 -1342180 4890465 4629492 5242559 6323766 -352094 -1694274 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 8312859 9463265 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. 8312859 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 147 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 393968 0 0 MARISE COLSOUL DIRECTOR OF NURSING 040.00 X 150558 0 0 ANDRE DIEUDONNE REGISTERED NURSE 040.00 X 131779 0 0 ERIN SHANLEY DIRECTOR OF REHAB 040.00 X 130416 0 0 SHUKRI ALI REGISTERED NURSE 040.00 X 125468 0 0 ENIDE ORALUS NOEL REGISTERED NURSE 040.00 X 124680 0 0 EVAN TOBASKY SECRETARY TREASURER X 0 0 0 JOANA ANGEL CLERK DIRECTOR X 0 0 0 ROYAL BOLLING CHAIRMAN X 0 0 0 1056869 12 false true false PATIENT SERVICE REVENUE 623000 8600576 EDUCATION SERVICES 611600 856287 9456863 58305 7487 1085 6402 OTHER INCOME 812900 11360 11360 9532930 0 0 0 0 361418 361418 0 6467534 5544152 923382 359162 359162 372212 316945 55267 514978 441453 73524 0 7269 7269 33373 33373 0 0 33138 357 32781 9139 9139 52405 52405 244033 244033 0 0 5103 5103 0 0 8718 8718 0 0 329838 250596 79242 SUPPLIES 783002 783002 UTILITIES 401521 401521 FOOD EXPENSE 332957 332957 PURCHASED SERVICES 190257 190257 369053 199967 169086 10875110 8312858 2562251 0 585386 68253 522281 522943 1203380 1638399 1251159 1423600 401817 161897 68980 41535 6056469 5322048 819200 734421 33143 33325 5119 5119 4890465 4629492 2459545 3021635 159900 631406 2386440 2440273 236674 230452 5242559 6323766 X -352094 -1694274 -352094 -1694274 4890465 4629492 -1342180 X X false false false X 2375 49651 4050995 1870409 6402 5979832 11047247 12157536 11685336 9938921 9456864 54285904 -29915 37556 11360 19001 11049622 12207187 15706416 11846886 9474626 60284737 60284737 573727 11831 7545 2078 58305 653486 0 573727 11831 7545 2078 58305 653486 0 0 11623349 12219018 15713961 11848964 9532931 60938223 0.98930 0.98150 0.01070 0.01740 X Part III Section A Line 1 AMOUNTS REPORTED FOR 2020 AND 2021 RELATE TO FEDERAL AND STATE GOVERNMENTAL GRANTS DUE TO THE COVID-19 PANDEMIC. THIS INCLUDED, BUT IS NOT LIMITED TO, PROVIDER RELIEF FUNDS, PPP LOAN FORGIVENESS, STIMULUS FUNDS AND OTHER AID. false 200000 200000 2496437 2496437 1399803 1055929 343874 1960229 1769682 190547 734421 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Asset Retirement Obligation 150000 Payroll Clearing 20504 Resident Trust Liability 70496 Payroll Withholdings -10548 230452 X X X true false X false false false false false true false true false TONY FRANCIS PRESIDENT ADMINISTRATOR 230769 163199 393968 MARISE COLSOUL DIRECTOR OF NURSING 150558 150558 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 1 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 161897 false true false Tony Francis President Administrator Available Upon Request X 1423600 false false false 1585497 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 this 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 Masschusetts LLC named Aurora Health Services, LLC. Officer T. Francis and Officer R. Bolling had a external business relationship, both were officers in a Massachusetts Nonprofit named Centorian Inc. 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