HOME FOR AGED WOMEN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOME FOR AGED WOMEN INC (EIN 04-2104314)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349301247
Schema version
2019v5.1
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)
Return2020-11-11T09:32:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME FOR AGED WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone6177318500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 CHESTNUT STREETAddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANNE DUPONTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6177318500PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.221.96.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm14:26:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id60FF9891D1F5F02B6CE76569FE37055EDA903CEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCANDACE CRAMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 CHESTNUT STREETAddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,680,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GODDARDHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1849FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGODDARD HOUSE EMBRACES THE AGING EXPERIENCE FOR SENIORS LIVING IN THE BOSTON AREA BY OPERATING A HIGH-QUALITY ASSISTED LIVING COMMUNITY AND BY CREATING INNOVATIVE PROGRAMS WHICH SUPPORT OUR NEED FOR PURPOSE, ENGAGEMENT, AUTONOMY, AND CHOICE AS WE AGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$2,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,232NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,457PYContributionsGrantsAmt
CY Contributions Grants$93,155CYContributionsGrantsAmt
PY Program Service Revenue$8,499,244PYProgramServiceRevenueAmt
CY Program Service Revenue$8,711,091CYProgramServiceRevenueAmt
PY Investment Income$1,850,707PYInvestmentIncomeAmt
CY Investment Income$1,522,322CYInvestmentIncomeAmt
PY Other Revenue$240,931PYOtherRevenueAmt
CY Other Revenue$353,727CYOtherRevenueAmt
PY Total Revenue$10,743,339PYTotalRevenueAmt
CY Total Revenue$10,680,295CYTotalRevenueAmt
PY Grants And Similar Paid$190,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$147,761CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,508,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,141,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,565CYTotalFundraisingExpenseAmt
PY Other Expenses$3,769,963PYOtherExpensesAmt
CY Other Expenses$3,792,603CYOtherExpensesAmt
PY Total Expenses$8,469,565PYTotalExpensesAmt
CY Total Expenses$9,082,309CYTotalExpensesAmt
PY Revenues Less Expenses$2,273,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,597,986CYRevenuesLessExpensesAmt
Total Assets BOY$50,078,833TotalAssetsBOYAmt
Total Assets EOY$57,416,936TotalAssetsEOYAmt
Total Liabilities BOY$1,716,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,561,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,362,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,854,970NetAssetsOrFundBalancesEOYAmt
MissionGODDARD HOUSE EMBRACES THE AGING EXPERIENCE FOR SENIORS LIVING IN THE BOSTON AREA BY OPERATING A HIGH-QUALITY ASSISTED LIVING COMMUNITY AND BY CREATING INNOVATIVE PROGRAMS WHICH SUPPORT OUR NEED FOR PURPOSE, ENGAGEMENT, AUTONOMY, AND CHOICE AS WE AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,577,741ExpenseAmt
Grant$147,761GrantAmt
Revenue$9,064,818RevenueAmt
DescGODDARD HOUSE IN BROOKLINE IS AN ASSISTED LIVING FACILITY WHERE SENIORS FIND THE SERVICES AND SECURITY THEY NEED WITHOUT GIVING UP THE TRADITIONS AND INDEPENDENCE THEY CHERISH. THE ASSISTED LIVING FACILITY CREATES AN ENVIRONMENT WHERE RESIDENTS MAINTAIN THEIR DIGNITY, PRIDE AND INDIVIDUALITY. THE ASSISTED LIVING FACILITY OFFERS 115 BEAUTIFULLY DESIGNED STUDIOS AND ONE AND TWO-BEDROOM APARTMENTS. THESE INCLUDE THE "OLMSTED PLACE" MEMORY-IMPAIRMENT PROGRAM, WHICH HAS 40 APARTMENTS. IN 2019, 15% OF THE UNITS OF THE ASSISTED LIVING ARE DEVOTED TO OCCUPANTS WITH BELOW MARKET INCOME.Desc
Total Program Service Expenses$6,577,741TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Line1NAZIMA M DRUMM CO SR LIVING RESIDENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173151136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK STEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDRA SCHWEITZER
CHAIR/TRUSTEE5.00Yes (X)Yes (X)$0$0$0
NOREEN GUANCI
VICE CHAIR/TRUSTEE5.00Yes (X)Yes (X)$0$0$0
DEANNE DUPONT
TREASURER/TRUSTEE5.00Yes (X)Yes (X)$0$0$0
WILLIAM VAN DORN
ASSISTANT TREASURER/TRUSTEE5.00Yes (X)Yes (X)$0$0$0
MEGAN J PALAME
CLERK/TRUSTEE5.00Yes (X)Yes (X)$0$0$0
JANICE MASI
ASSISTANT CLERK5.00Yes (X)Yes (X)$0$0$0
ALENE FRANKLIN
TRUSTEE (UNTIL 4/19)2.00Yes (X)$0$0$0
RACHEL CARAVIELLO
TRUSTEE2.00Yes (X)$0$0$0
JULIA D COX
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH MOLODOVSKY
TRUSTEE2.00Yes (X)$0$0$0
LAURIE S PASCAL
TRUSTEE2.00Yes (X)$0$0$0
REV MARK CAGGIANO
TRUSTEE2.00Yes (X)$0$0$0
CURT TOBEY
TRUSTEE2.00Yes (X)$0$0$0
IVOR CARY ARMISTEAD III
TRUSTEE2.00Yes (X)$0$0$0
CANDACE L CRAMER
PRESIDENT AND CEO40.00Yes (X)Yes (X)$181,731$0$1,899
LANCE CHAPMAN
ADMISSIONS DIRECTOR40.00$135,217$0$8,284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SENIOR LIVING RESIDENCES LLC
45 BRAINTREE HILL OFFICE PARK SUITBRAINTREEMA02184MGMT. SERVICES$757,813
BROWN ADVISORY SERVICES
100 HIGH STREET27TH FLOORBOSTONMA02110INVESTMENT SERVICES$192,628
CBIZ MHM LLC
500 BOYLSTON STREETBOSTONMA02048AUDIT AND TAX SERVICE$112,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$93,155AllOtherContributionsAmt
Total Contributions$93,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET RESIDENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$8,711,091TotalRevenueColumnAmt
Related Or Exempt Func Income$8,711,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,711,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,614TotalRevenueColumnAmt
Unrelated Business Revenue$2,232UnrelatedBusinessRevenueAmt
Exclusion$845,382ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$674,708SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$674,708SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$674,708TotalRevenueColumnAmt
Exclusion$674,708ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623000BusinessCd
Total Revenue Column$353,727TotalRevenueColumnAmt
Related Or Exempt Func Income$353,727RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$353,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,680,295TotalRevenueColumnAmt
Related Or Exempt Func Income$9,064,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,232UnrelatedBusinessRevenueAmt
Exclusion$1,520,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,849TotalAmt
Program Services$124,849ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,912TotalAmt
Program Services$22,912ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,368,703TotalAmt
Program Services$3,384,565ProgramServicesAmt
Management And General$961,800ManagementAndGeneralAmt
Fundraising$22,338FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,852TotalAmt
Program Services$71,852ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$365,596TotalAmt
Program Services$301,412ProgramServicesAmt
Management And General$62,660ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$335,794TotalAmt
Program Services$280,909ProgramServicesAmt
Management And General$53,182ManagementAndGeneralAmt
Fundraising$1,703FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$502,571TotalAmt
Management And General$502,571ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,952TotalAmt
Management And General$53,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Management And General$63,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$217,572TotalAmt
Management And General$217,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,352TotalAmt
Management And General$172,352ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,104TotalAmt
Management And General$221,104ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$812,813TotalAmt
Program Services$794,201ProgramServicesAmt
Management And General$18,612ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,458TotalAmt
Management And General$12,458ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$632,456TotalAmt
Program Services$617,973ProgramServicesAmt
Management And General$14,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,685TotalAmt
Program Services$120,072ProgramServicesAmt
Management And General$37,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$414,242$414,242
RESIDENT ACTIVITIES$231,265$230,845$420
SUPPLIES$213,909$213,909

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,224TotalAmt
Management And General$87,224ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,082,309TotalAmt
Program Services$6,577,741ProgramServicesAmt
Management And General$2,479,003ManagementAndGeneralAmt
Fundraising$25,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,476,105BOYAmt
EOY$4,040,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,895BOYAmt
EOY$106,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,334BOYAmt
EOY$161,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,121,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,723,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,821,087BOYAmt
EOY$8,398,640EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,091,628BOYAmt
EOY$43,283,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$575,638BOYAmt
EOY$456,419EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$843,146BOYAmt
EOY$969,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,078,833BOYAmt
EOY$57,416,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$866,560BOYAmt
EOY$709,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$849,592BOYAmt
EOY$852,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,716,152BOYAmt
EOY$1,561,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,103,934BOYAmt
EOY$40,452,598EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,258,747BOYAmt
EOY$15,402,372EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,362,681BOYAmt
EOY$55,854,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,078,833BOYAmt
EOY$57,416,936EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,597,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,767,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$126,609OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$147,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,457CurrentTaxYearMinus1YearAmt
Current Tax Year$93,155CurrentTaxYearAmt
Total$589,766TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,786,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,628,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,849,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,740,175CurrentTaxYearMinus1YearAmt
Current Tax Year$9,064,818CurrentTaxYearAmt
Total$44,069,011TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,934,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,723,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,950,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,892,632CurrentTaxYearMinus1YearAmt
Current Tax Year$9,157,973CurrentTaxYearAmt
Total$44,658,777TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,600CurrentTaxYearMinus1YearAmt
Current Tax Year$25,695CurrentTaxYearAmt
Total$152,795TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,242CurrentTaxYearMinus4YearsAmt
Total$9,242TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,600CurrentTaxYearMinus1YearAmt
Current Tax Year$25,695CurrentTaxYearAmt
Total$162,037TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,496,740PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,157CurrentTaxYearMinus1YearAmt
Current Tax Year$847,614CurrentTaxYearAmt
Total$2,762,555TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,374CurrentTaxYearMinus1YearAmt
Current Tax Year$2,232CurrentTaxYearAmt
Total$52,821TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,531CurrentTaxYearMinus1YearAmt
Current Tax Year$849,846CurrentTaxYearAmt
Total$2,815,376TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,331,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,106,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,400,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,627,163CurrentTaxYearMinus1YearAmt
Current Tax Year$10,007,819CurrentTaxYearAmt
Total$47,474,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93730PublicSupportCY509Pct
Public Support PY5090.94070PublicSupportPY509Pct
Investment Income CY0.05930InvestmentIncomeCYPct
Investment Income PY0.05230InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,980,245BeginningYearBalanceAmt
Investment Earnings Or Losses$2,287,907InvestmentEarningsOrLossesAmt
Other Expenditures$247,459OtherExpendituresAmt
End Year Balance$14,020,693EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,847,221BeginningYearBalanceAmt
Investment Earnings Or Losses-$586,082InvestmentEarningsOrLossesAmt
Other Expenditures$280,894OtherExpendituresAmt
End Year Balance$11,980,245EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,963,650BeginningYearBalanceAmt
Investment Earnings Or Losses$1,070,901InvestmentEarningsOrLossesAmt
Other Expenditures$187,330OtherExpendituresAmt
End Year Balance$12,847,221EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,577,853BeginningYearBalanceAmt
Investment Earnings Or Losses$606,978InvestmentEarningsOrLossesAmt
Other Expenditures$221,181OtherExpendituresAmt
End Year Balance$11,963,650EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,634,747BeginningYearBalanceAmt
Investment Earnings Or Losses-$511,050InvestmentEarningsOrLossesAmt
Other Expenditures$545,844OtherExpendituresAmt
End Year Balance$11,577,853EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24420PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75580TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,250,000OtherCostOrOtherBasisAmt
Book Value$2,250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,762,297OtherCostOrOtherBasisAmt
Depreciation$5,055,914DepreciationAmt
Book Value$3,706,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$755,419OtherCostOrOtherBasisAmt
Depreciation$481,801DepreciationAmt
Book Value$273,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,354,010OtherCostOrOtherBasisAmt
Depreciation$2,185,371DepreciationAmt
Book Value$2,168,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,398,640TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,357,026TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,767,694NetUnrealizedGainsInvstAmt
Other Revenue$126,609OtherRevenueAmt
Revenue Not Reported$5,894,303RevenueNotReportedAmt
Revenue Subtotal$10,462,723RevenueSubtotalAmt
Investment Expenses Not Incld$217,572InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$217,572RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,680,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,864,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,864,737ExpensesSubtotalAmt
Investment Expenses Not Incld2$217,572InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$217,572ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,082,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENTS ARE BROKEN INTO 2 CATEGORIES: (1) SPECIFIC USE AND (2) GENERAL USE. THESE HAVE BEEN CATEGORIZED BASED ON THE INSTRUCTIONS/INTENTION OF THE ORIGINAL DONOR. THE SPECIFIC USE FUNDS ARE HELD AND USED ONLY FOR THE SPECIFIC USE AS DEFINED BY THE ORIGINAL DONOR. THE GENERAL USE FUNDS ARE USED TO SUPPORT OPERATIONS. HOWEVER, THEIR USE NEEDS TO BE VOTED ON BY THE BOARD OF TRUSTEES. THE QUASI ENDOWMENT FUNDS ARE UNRESTRICTED FUNDS THAT HAVE BEEN "TEMPORARILY" RESTRICTED BY THE BOARD OF TRUSTEES. THE BOARD VOTES ON THE USE OF THESE FUNDS, WHICH HAVE TYPICALLY BEEN TO HELP OUR RESIDENTS, LIKE FINANCIAL ASSISTANCE OR MUSIC THERAPY PROGRAMS, TO SUPPORT STAFF TRAINING, OR TO CREATE INNOVATIVE COMMUNITY-BASED PROGRAMS THAT ENRICH THE LIVES OF SENIORS IN GREATER BOSTON.
PART X, LINE 2:THE HOME ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE HOME HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION OF WHICH ACTIVITIES ARE RELATED VERSUS UNRELATED WHICH DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE HOME IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE HOME'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 126,609.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTINGTypeOfActivitiesConductedTxt
Region Total Expenditures$255,046RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$255,046SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$255,046TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
FRIENDSHIPWORKS
105 CHAUNCY STREET SUITE 801BOSTONMA02111043140541501(C)(3)$84,849$0N/ATO IMPLEMENT AN INNOVATIVE PROGRAM THAT BRINGS MUSIC TO ISOLATED ELDERS IN THE BOSTON COMMUNITY
CITY OF BOSTON
1 CITY HALL SQUARE ROOM 271BOSTONMA02001GOVERNMENT$40,000$0N/ATO IMPLEMENT AN INNOVATIVE CREATIVE AGING PROGRAM THAT BRINGS ARTS LEARNING OPPORTUNITIES TO ISOLATED ELDERS IN GREATER BOSTON.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOUTSIDE AID FUNDGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$22,912CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL CONTRIBUTIONS/GRANTS (REQUESTS AND RECEIPT OF CASH AS WELL AS USE OF FUNDS) FLOW THROUGH THE COMMUNITY PARTNERSHIP OFFICE AT GODDARD HOUSE IN BROOKLINE. THE COMMUNITY PARTNERSHIP OFFICE IS RESPONSIBLE FOR OBTAINING VENDORS THAT ADHERE TO THE GRANT GUIDELINES. ALL INVOICES THAT PERTAIN TO THE GRANTS ARE SUBMITTED TO THE COMMUNITY PARTNERSHIP OFFICE FOR REIMBURSEMENT FROM THE GRANTS. THE INVOICES (ALONG WITH ALL OTHER APPROPRIATE PAPER WORK) ARE APPROVED AND CODED TO THE APPROPRIATE GRANT AND FORWARDED TO THE MANAGEMENT COMPANY FOR PAYMENT. THE INVOICES ARE REVIEWED BY THE MANAGEMENT COMPANY FOR PROPER RECORDING IN THE GENERAL LEDGER. ON A MONTHLY BASIS, THE COMMUNITY PARTNERSHIP OFFICE CIRCULATES A REPORT THAT TRACKS THE VARIOUS GRANT ACTIVITY FOR THE MONTH. THIS ACTIVITY IS REVIEWED AND VERIFIED BY THE MANAGEMENT COMPANY.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

FieldValueIRS element (for citing)
PersonCANDACE L CRAMERPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$181,731BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,899NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,630TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FACILITIES, INCLUDING DAY TO DAY ACTIVITIES, WERE MANAGED BY SENIOR LIVING RESIDENCES (SLR). SLR COMMUNICATED INFORMATION DIRECTLY TO THE PRESIDENT AND CEO AND BOARD OF TRUSTEES AT LEAST MONTHLY DURING BOARD MEETINGS, OR MORE FREQUENTLY IF NEEDED.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS, EFFECTIVE NOVEMBER 13, 2019. CHANGES WERE MADE TO THE QUALIFICATIONS AND DUTIES OF BOARD MEMBERS AND THE NUMBER, QUALIFICATION AND DUTIES OF THE ORGANIZATION'S OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE PRESIDENT AND CEO AND TREASURER FOR REVIEW AND APPROVAL. A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN ADDITION, EACH INDIVIDUAL HAS THE RESPONSIBILITY TO PROVIDE ANY CHANGES SHOULD A CONFLICT ARISE DURING THE YEAR. THE ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. WHEN APPLICABLE, THE FINANCE AND AUDIT COMMITTEE DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT IS FOUND TO EXIST, THE AFFECTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DELIBERATION OR DECISIONS WITH RESPECT TO THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19GODDARD HOUSE GRANTS ALL REASONABLE REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 126,609.
FORM 990 HEADING, ENTITY SECTION, ITEM CNAME OF ORGANIZATION - DOING BUSINESS AS GODDARD HOUSE

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