FURP.ORG / PUBLIC DATA EXPLORER

GLENMEADOW INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GLENMEADOW INC (EIN 04-2105937)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-09
IRS object ID
202220409349300047
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-09T12:54:01-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042105937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENMEADOW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone4135677800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 TABOR CROSSINGAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE THOMASPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4135677800PhoneNum
Signature2022-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2022-01-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 TABOR CROSSINGAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,700,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLENMEADOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDING PREMIER SENIOR SERVICES; NURTURING MIND, BODY AND SPIRIT OF THOSE WE SERVEActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee301TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,956PYContributionsGrantsAmt
CY Contributions Grants$654,611CYContributionsGrantsAmt
PY Program Service Revenue$11,017,384PYProgramServiceRevenueAmt
CY Program Service Revenue$10,974,399CYProgramServiceRevenueAmt
PY Investment Income$77,311PYInvestmentIncomeAmt
CY Investment Income$1,401,913CYInvestmentIncomeAmt
PY Other Revenue$78,543PYOtherRevenueAmt
CY Other Revenue$52,401CYOtherRevenueAmt
PY Total Revenue$11,446,194PYTotalRevenueAmt
CY Total Revenue$13,083,324CYTotalRevenueAmt
PY Grants And Similar Paid$45,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,860CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,266,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,094,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$28,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,732CYTotalFundraisingExpenseAmt
PY Other Expenses$5,141,895PYOtherExpensesAmt
CY Other Expenses$5,263,981CYOtherExpensesAmt
PY Total Expenses$12,453,857PYTotalExpensesAmt
CY Total Expenses$12,456,446CYTotalExpensesAmt
PY Revenues Less Expenses-$1,007,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$626,878CYRevenuesLessExpensesAmt
Total Assets BOY$46,724,776TotalAssetsBOYAmt
Total Assets EOY$53,992,110TotalAssetsEOYAmt
Total Liabilities BOY$34,219,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,813,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,505,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,179,016NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SERVICES TO MEET THE HOUSING, HEALTHCARE, PHYSICAL, EMOTIONAL, RECREATIONAL, SPIRITUAL, AND SOCIAL NEEDS OF ITS CLIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,428,901ExpenseAmt
Grant$69,860GrantAmt
Revenue$8,085,578RevenueAmt
DescGLENMEADOW PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 186 SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,757,606ExpenseAmt
Revenue$2,882,471RevenueAmt
DescGLENMEADOW AT HOME PROVIDED PERSONAL CARE AND OTHER SUPPORTIVE SERVICES TO 96 SENIORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,979ExpenseAmt
Revenue$6,350RevenueAmt
DescGLENMEADOW'S NEIGHBOR TO NEIGHBOR PROGRAM PROVIDED SUPPORT TO 20 SENIORS IN THE COMMUNITY TO COMBAT THE EFFECTS OF ISOLATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,189,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee301EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID LESLIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135677800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 TABOR CROSSINGAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENNIS FITZPATRICK
CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY SANTERELLI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NORMAN SMITH
TREASURER - THRU 2/2/211.00Yes (X)Yes (X)$0$0$0
RICHARD GOLDSTEIN
INTERIM TREASURER1.00Yes (X)Yes (X)$0$0$0
KELLY KOCH
CLERK1.00Yes (X)Yes (X)$0$0$0
STEPHEN HOYT
DIRECTOR - THRU 11/9/201.00Yes (X)$0$0$0
CRYSTAL DIAMOND
DIRECTOR - THRU 11/9/201.00Yes (X)$0$0$0
JEROME GURLAND
DIRECTOR - THRU 5/10/211.00Yes (X)$0$0$0
PAUL BARDEN
DIRECTOR - THRU 11/9/201.00Yes (X)$0$0$0
NAREN DHAMODHARAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN GALLUP
DIRECTOR - THRU 3/2/211.00Yes (X)$0$0$0
ANNETTE LERNER
DIRECTOR1.00Yes (X)$0$0$0
AMY CORSETTI
DIRECTOR1.00Yes (X)$0$0$0
PAUL MARCHESE
DIRECTOR1.00Yes (X)$0$0$0
AARON MENDELSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TREMBLE
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE JOHNSON
DIRECTOR - EFF 11/9/201.00Yes (X)$0$0$0
SUZANNA HASKINS
DIRECTOR - EFF 11/9/201.00Yes (X)$0$0$0
ANNE THOMAS
PRESIDENT/CEO40.00Yes (X)$257,895$0$26,818
DAVID LESLIE
VP OF FINANCE40.00Yes (X)$165,999$0$17,313
ANNE WESTCOTT
VP OF OPERATIONS40.00$163,194$0$20,102Yes (X)
LINDA EDWARDS
VP OF MARKETING40.00$134,024$0$9,576Yes (X)
EMILY PERKINS
VP HEALTH AND WELLNESS40.00$111,933$0$12,636Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$833,045TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAYSTONE CONSULTING
28 STATE ST 34TH FLOORBOSTONMA02109INVESTMENT FEES$130,643
DIMELLA SHAFFER
24 FARNSWORTH STBOSTONMA02210ARCHITECTURE$109,881
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$74,847GovernmentGrantsAmt
All Other Contributions$579,764AllOtherContributionsAmt
Total Contributions$654,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEE623990$7,386,062$7,386,062
COMMUNITY SERVICES621610$2,882,471$2,882,471
ENTRANCE FEES623990$705,866$705,866
FieldValueIRS element (for citing)
Total Program Service Revenue$10,974,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,916TotalRevenueColumnAmt
Exclusion$536,916ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,464RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,464RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,464TotalRevenueColumnAmt
Exclusion$9,464ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,478,669SecuritiesAmt
Other$3,548OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,582,969SecuritiesAmt
Other$34,251OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$895,700SecuritiesAmt
Other-$30,703OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$864,997TotalRevenueColumnAmt
Exclusion$864,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PAID SICK & FAMILY LEAVE CREDIT623990$29,012$29,012
STORE453000$7,024$7,024
WITHDRAWAL PENALTY623990$6,500$6,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401TotalRevenueColumnAmt
Exclusion$401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,937OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,083,324TotalRevenueColumnAmt
Related Or Exempt Func Income$10,974,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,454,314ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,860TotalAmt
Program Services$69,860ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,003TotalAmt
Program Services$118,633ProgramServicesAmt
Management And General$238,565ManagementAndGeneralAmt
Fundraising$30,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,937,127TotalAmt
Program Services$5,171,108ProgramServicesAmt
Management And General$766,019ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$246,760TotalAmt
Program Services$183,562ProgramServicesAmt
Management And General$63,198ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$522,715TotalAmt
Program Services$383,513ProgramServicesAmt
Management And General$139,202ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,357TotalAmt
Management And General$11,357ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,691TotalAmt
Management And General$30,691ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Fundraising$28,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$188,291TotalAmt
Management And General$188,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,937TotalAmt
Program Services$8,971ProgramServicesAmt
Management And General$94,634ManagementAndGeneralAmt
Fundraising$7,332FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,428TotalAmt
Management And General$13,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,729TotalAmt
Program Services$73,520ProgramServicesAmt
Management And General$55,614ManagementAndGeneralAmt
Fundraising$8,595FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$380,345TotalAmt
Program Services$380,345ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,760TotalAmt
Program Services$14,643ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,517TotalAmt
Program Services$81,517ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,538,925TotalAmt
Program Services$1,538,925ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$723,655TotalAmt
Program Services$541,026ProgramServicesAmt
Management And General$182,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD & RELATED SUPPLIES$700,605$700,605
REAL ESTATE TAXES$561,032$561,032
REPAIRS & MAINTENANCE$277,884$277,884
WORKERS' COMPENSATION$111,318$111,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$381,507TotalAmt
Program Services$84,342ProgramServicesAmt
Management And General$297,165ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,456,446TotalAmt
Program Services$10,189,486ProgramServicesAmt
Management And General$2,192,228ManagementAndGeneralAmt
Fundraising$74,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,934,443BOYAmt
EOY$3,448,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,168,697BOYAmt
EOY$2,069,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,588BOYAmt
EOY$19,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,872BOYAmt
EOY$370,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$220,678BOYAmt
EOY$238,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,118,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,837,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,097,051BOYAmt
EOY$20,281,043EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,648,173BOYAmt
EOY$24,832,056EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,322BOYAmt
EOY$72,385EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,288BOYAmt
EOY$120,938EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,276,664BOYAmt
EOY$2,538,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,724,776BOYAmt
EOY$53,992,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,379BOYAmt
EOY$186,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,436,585BOYAmt
EOY$3,553,137EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,629,827BOYAmt
EOY$4,800,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$410,889BOYAmt
EOY$389,542EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,583BOYAmt
EOY$14,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,544,159BOYAmt
EOY$28,868,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,219,422BOYAmt
EOY$37,813,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,583,837BOYAmt
EOY$13,965,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,921,517BOYAmt
EOY$2,213,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,505,354BOYAmt
EOY$16,179,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,724,776BOYAmt
EOY$53,992,110EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$626,878ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,031,890NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,894OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,956CurrentTaxYearMinus1YearAmt
Current Tax Year$654,611CurrentTaxYearAmt
Total$1,585,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,623,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,012,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,836,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,017,384CurrentTaxYearMinus1YearAmt
Current Tax Year$10,974,399CurrentTaxYearAmt
Total$52,464,249TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,853CurrentTaxYearMinus1YearAmt
Current Tax Year$7,024CurrentTaxYearAmt
Total$300,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,988,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,328,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,050,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,347,193CurrentTaxYearMinus1YearAmt
Current Tax Year$11,636,034CurrentTaxYearAmt
Total$54,349,897TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,848CurrentTaxYearMinus1YearAmt
Current Tax Year$574,656CurrentTaxYearAmt
Total$1,702,068TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,460CurrentTaxYearAmt
Total$4,175,866TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,294,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,116CurrentTaxYearAmt
Total$5,877,934TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,471,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,812CurrentTaxYearMinus1YearAmt
Current Tax Year$546,380CurrentTaxYearAmt
Total$3,374,025TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,812CurrentTaxYearMinus1YearAmt
Current Tax Year$546,380CurrentTaxYearAmt
Total$3,374,025TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,703CurrentTaxYearMinus1YearAmt
Total$41,889TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,516,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,089,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,982,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,994,708CurrentTaxYearMinus1YearAmt
Current Tax Year$12,182,414CurrentTaxYearAmt
Total$57,765,811TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83910PublicSupportCY509Pct
Public Support PY5090.84630PublicSupportPY509Pct
Investment Income CY0.05840InvestmentIncomeCYPct
Investment Income PY0.06130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,949,581BeginningYearBalanceAmt
Contributions$75,824ContributionsAmt
Investment Earnings Or Losses$401,728InvestmentEarningsOrLossesAmt
Other Expenditures$193,535OtherExpendituresAmt
End Year Balance$2,233,598EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,899,928BeginningYearBalanceAmt
Contributions$88,564ContributionsAmt
Investment Earnings Or Losses$147,055InvestmentEarningsOrLossesAmt
Other Expenditures$185,966OtherExpendituresAmt
End Year Balance$1,949,581EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,984,603BeginningYearBalanceAmt
Contributions$79,346ContributionsAmt
Investment Earnings Or Losses-$692InvestmentEarningsOrLossesAmt
Other Expenditures$163,329OtherExpendituresAmt
End Year Balance$1,899,928EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,935,037BeginningYearBalanceAmt
Contributions$64,377ContributionsAmt
Investment Earnings Or Losses$45,985InvestmentEarningsOrLossesAmt
Other Expenditures$60,796OtherExpendituresAmt
End Year Balance$1,984,603EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,825,830BeginningYearBalanceAmt
Contributions$29,266ContributionsAmt
Investment Earnings Or Losses$110,866InvestmentEarningsOrLossesAmt
Other Expenditures$30,925OtherExpendituresAmt
End Year Balance$1,935,037EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.98770PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00310TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,817,051OtherCostOrOtherBasisAmt
Book Value$2,817,051BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,179,009OtherCostOrOtherBasisAmt
Depreciation$18,125,280DepreciationAmt
Book Value$13,053,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,781,018OtherCostOrOtherBasisAmt
Depreciation$3,689,227DepreciationAmt
Book Value$3,091,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,341,115OtherCostOrOtherBasisAmt
Depreciation$22,643DepreciationAmt
Book Value$1,318,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,281,043TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PENDING ENTRANCE FEE REFUNDS$2,434,131
ACCRUED EXPENSES$1,347,563
FEES REFUNDABLE TO RESIDENTS$24,464,028
DEFERRED COMPENSATION$617,783
OTHER$5,487
FieldValueIRS element (for citing)
Total Liability$28,868,992TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,871,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,031,890NetUnrealizedGainsInvstAmt
Other Revenue$14,894OtherRevenueAmt
Revenue Not Reported$3,046,784RevenueNotReportedAmt
Revenue Subtotal$12,825,173RevenueSubtotalAmt
Investment Expenses Not Incld$188,291InvestmentExpensesNotIncldAmt
Other Revenues Not Included$69,860OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$258,151RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,083,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,198,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,198,295ExpensesSubtotalAmt
Investment Expenses Not Incld2$188,291InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$69,860OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$258,151ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,456,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DEPOSITORS' ESCROW ($164,639) IS RESERVATION DEPOSITS PRIOR TO OCCUPANCY. SECURITY DEPOSIT FUND ($224,903) IS SECURITY DEPOSITS MADE BY ASSISTED LIVING RESIDENTS.
PART V, LINE 4:ENDOWMENT EARNINGS ARE USED FOR OPERATIONS
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN PRESENT VALUE OF RETIREMENT OBLIGATION 14,894.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE REPORTED AS AN EXPENSE ON 990 69,860.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE REPORTED AS AN EXPENSE ON 990 69,860.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINMAKER CONSULTING GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MADISON AVEAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$28,000RetainedByContractorAmt
Net To Organization-$28,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$28,000TotalRetainedByContractorsAmt
Total Net To Organization-$28,000TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$69,860CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGLENMEADOW WILL CONSIDER ALL RESIDENTS FOR SCHOLARSHIP SUPPORT WHEN THEY HAVE DEPLETED THEIR ASSETS. ALL ASSETS IDENTIFIED AT THE TIME OF ADMISSION MUST HAVE BEEN SPENT ON THE RESIDENT'S CARE. TRANSFER OR GIFTING OF ASSETS WILL NEGATE A RESIDENT'S ABILITY TO QUALIFY FOR SCHOLARSHIP SUPPORT. RESIDENTS MAY APPLY FOR SCHOLARSHIP BY SENDING A LETTER OF REQUEST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS SOLE AUTHORITY FOR AWARDING SCHOLARSHIP SUPPORT. THIS SUPPORT MAY BE TERMINATED AT ANY TIME BY A DECISION OF THE BOARD OF DIRECTORS. RESIDENTS ARE ELIGIBLE FOR SCHOLARSHIP WHEN THEIR ASSETS FALL BELOW $2,000. PRIOR TO REACHING THAT LEVEL, RESIDENTS ARE ENCOURAGED TO PRE-PAY FUNERAL EXPENSES OR FUND A DESIGNATED BURIAL ACCOUNT. RESIDENTS MUST BE APPROVED FOR MASSACHUSETTS MEDICAL ASSISTANCE PRIOR TO THEIR APPROVAL FOR SCHOLARSHIP. GLENMEADOW'S DIRECTOR OF RESIDENT SERVICES WILL ASSIST THE RESIDENT OR THEIR FAMILY IN COMPLETING THE APPLICATION FOR MEDICAL ASSISTANCE. GLENMEADOW MAY REQUIRE THAT THE APPLICANT PROVIDE INCOME TAX RETURNS, TITLE SEARCH OF PROPERTY OR OTHER DOCUMENTS TO VERIFY ELIGIBILITY. GLENMEADOW WILL PROVIDE SCHOLARSHIP IN AN AMOUNT EQUAL TO THE MONTHLY FEE CHARGED BY GLENMEADOW, LESS THE RESIDENT'S FIXED MONTHLY INCOME. RESIDENTS WILL BE PERMITTED TO RETAIN $75.00 MONTHLY FOR PERSONAL EXPENSES. GLENMEADOW ASSUMES NO LIABILITY FOR ANY OTHER TYPE OF EXPENSE, INCLUDING MEDICAL BILLS, ADDITIONAL NURSING OR HOUSEKEEPING CHARGES, PRIVATE DUTY STAFF OR MEDICATIONS. RESIDENTS MUST VERIFY THEIR INCOME ON AN ANNUAL BASIS FOR RE-CALCULATION OF SCHOLARSHIP. IF A RESIDENT COVERED BY SCHOLARSHIP REQUIRES NURSING HOME CARE, MEDICAL ASSISTANCE WILL PAY FOR THAT, LESS THE RESIDENT'S FIXED MONTHLY INCOME. GLENMEADOW ASSUMES NO RESPONSIBILITY FOR NURSING HOME EXPENSES. IF A TEMPORARY PLACEMENT IN A HOSPITAL OR NURSING HOME IS NECESSARY, GLENMEADOW WILL CONTINUE SCHOLARSHIP SUPPORT TO HOLD THE GLENMEADOW APARTMENT FOR UP TO ONE MONTH ANNUALLY. SCHOLARSHIP TERMINATES UPON DISCHARGE FROM GLENMEADOW, FOR FALSIFICATION OF FINANCIAL INFORMATION OR AT THE DISCRETION OF THE BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE THOMAS
PRESIDENT/CEO$223,681$0$34,214$0$0$0$18,362$0$8,456$0$284,713$0$0$0
DAVID LESLIE
VP OF FINANCE$155,999$0$10,000$0$0$0$11,646$0$5,667$0$183,312$0$0$0
ANNE WESTCOTT
VP OF OPERATIONS$153,194$0$10,000$0$0$0$11,646$0$8,456$0$183,296$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASS DEVELOPMENT FINANCE AGENCY
A0434318142012-12-17$3,000,000CONSTRUCTION OF COMMON AREAS IN BUILDING000
MASS DEVELOPMENT FINANCE AGENCY
B0434318142021-04-24$8,000,000CONSTRUCTION OF COMMON AREAS IN BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$3,000,000$58,742$2,592,300$348,958201400Yes (1)Yes (1)
B$4,800,000$123,158$2,011,606$1,111,4692021Yes (1)00Yes (1)$1,553,767

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000Yes (1)0Yes (1)
B0000Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)Yes (1)
B00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: MASS. DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/28/2015ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6GLENMEADOW'S LEGAL ENTITY IS COMPRISED OF CORPORATORS/MEMBERS WHO ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AGLENMEADOW'S LEGAL ENTITY IS COMPRISED OF CORPORATORS/MEMBERS WHO ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO GLENMEADOW'S BYLAWS MUST BE APPROVED BY ITS CORPORATORS/MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BGLENMEADOW'S AUDIT COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD TO APPROVE THE 990. ALL BOARD MEMBERS WILL BE GIVEN A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. ANNUAL TRAINING IS GIVEN TO ALL STAFF AND A WHISTLEBLOWER HOTLINE IS IN PLACE AS A CONFIDENTIAL MEANS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN PRESENT VALUE OF RETIREMENT OBLIGATION 14,894.
PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GLENMEADOW CONSULTING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 TABOR CROSSINGAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01116ZIPCd
FieldValueIRS element (for citing)
EIN042105937EIN
Primary ActivitiesCONSULTING SERVICES TO NON-PROFIT ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLENMEADOW INCBusinessNameLine1Txt