2022-11-12T11:15:55-06:00 2021-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2021-01-01 042104452 EDGAR P BENJAMIN HEALTHCARE CENTER INC FKA RESTHAVEN CORPORATION EDGA 6177381500 120 FISHER AVE ROXBURY MA 02120 TONY FRANCIS PRESIDENT & CEO 6177381500 2022-11-10 TONY FRANCIS 999009999 KENNETH LUND P01430775 6172629898 2022-11-10 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z TONY FRANCIS 120 FISHER AVE ROXBURY MA 02120 10879548 0 X WWW.BPBHC.COM 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 164 BED NURSING HOME IN BOSTON MASSACHUSETTS 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, ADDITIONALY, THE ORGANIZATION PROVIDES SCHOOL-AGED CHILDREN WITH INTERGENERATIONAL LEARNING OPPORTUNITIES THAT ALLOW THEM TO GAIN SKILLS AND KNOWLEDGE FROM THE OLDER GENERATION. 3 3 117 0 0 0 4050995 1057633 9979562 9730660 3096 0 1021794 91255 15055447 10879548 0 0 0 0 9837508 8370179 0 0 0 3839564 2684563 13677072 11054742 1378375 -175194 4867983 4701445 7014628 6532529 -2146645 -1831084 X 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 164 BED NURSING HOME IN BOSTON MASSACHUSETTS 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, ADDITIONALY, THE ORGANIZATION PROVIDES SCHOOL-AGED CHILDREN WITH INTERGENERATIONAL LEARNING OPPORTUNITIES THAT ALLOW THEM TO GAIN SKILLS AND KNOWLEDGE FROM THE OLDER GENERATION. 0 0 9504875 9821915 SKILLED NURSING CARE AND EDUCATIONAL SERVICES: PROVIDE NURSING CARE TO THE ELDERLY THROUGH THE OPERATION OF A 164 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, ADDITIONALY, THE ORGANIZATION PROVIDES SCHOOL-AGED CHILDREN WITH INTERGENERATIONAL LEARNING OPPORTUNITIES THAT ALLOW THEM TO GAIN SKILLS AND KNOWLEDGE FROM THE OLDER GENERATION. 9504875 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 117 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X TONY FRANCIS 6177381500 120 FISHER AVE ROXBURY MA 02120 X ROYAL BOLLING CHAIR 0.00 X 0 0 0 EVAN TOBASKY TREASURER 0.00 X 0 0 0 TONY FRANCIS CEO 40.00 X 628592 0 0 EXAMA WIELER RN REGISTERED NURSE 40.00 X 143034 0 0 MARISE COLSO DIRECTOR OF NURSING 40.00 X 132065 0 0 ENIDE NOEL LPN 40.00 X 131926 0 0 ERIN SHANLEY REHABILITATION DIRECTOR 40.00 X 126720 0 0 BLESSING ONUIGBO LPN 40.00 X 123191 0 0 1285528 0 0 6 0 1 0 0 1057633 1057633 PATIENT SERVICE REVENUE 623000 8865474 8865474 EDUCATION SERVICES 611600 865186 865186 9730660 OTHER INCOME 812900 91255 91255 91255 10879548 9821915 0 0 672642 672642 6640920 5976828 664092 23932 21539 2393 488475 439628 48847 544210 489789 54421 3389 3389 75573 75573 9916 5086 4830 445746 356597 89149 779573 779573 101043 90939 10104 SUPPLIES AND OPERATING 799027 799027 FOOD 320827 320827 PURCHASED SERVICES 83126 83126 USER FEES 66343 66343 11054742 9504875 1549867 0 419182 371974 509835 519751 1270348 2133170 1406798 521817 203506 263442 5988240 5130391 823486 857849 33440 33442 201388 4867983 4701445 2455508 2123402 2300000 2300000 23952 2235168 2109127 7014628 6532529 X -2146645 -1831084 -2146645 -1831084 4867983 4701445 -175194 490755 0 X 0 0 0 X 61000 2375 4050995 1057633 5172003 11621596 11047247 12110411 11004452 9821915 55605621 11682596 11049622 12110411 15055447 10879548 60777624 0 0 0 60777624 519699 573727 1093426 519699 573727 1093426 12202295 11623349 12110411 15055447 10879548 61871050 0.98230 0.96690 0.01770 0.02000 X 4058773 3482187 576586 1929467 1648204 281263 857849 ACCRUED INTEREST PAYABLE 1120210 ACCRUED PAYROLL 608521 NOTES PAYABLE 159900 ASSET RETIREMENT OBLIGATION 150000 OTHER 70496 2109127 0 0 0 0 0 0 0 0 0 TONY FRANCIS CEO 628592 0 0 0 0 0 0 0 0 0 628592 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S 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 THE ORGANIZATION'S BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A CEO 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 DOCUMENTED IN WRITING IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST RESTHAVEN CORPORATION 120 FISHER AVE ROXBURY MA 02120 043448700 SUPPORTING MA 501C3 LINE 11 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTHAVEN CORPORATION E 3420210 COST