HOME FOR AGED WOMEN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOME FOR AGED WOMEN INC (EIN 04-2104314)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349302130
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:53:01-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME FOR AGED WOMEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	6177318500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 CHESTNUT STREET	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02445	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEANNE DUPONT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6177318500	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG KLEIN	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.172.72.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	09:12:00	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	60FF9891D1F5F02B6CE76569FE37055EDA903CEE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ALEXANDRA SCHWEITZER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 CHESTNUT STREET	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02445	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,743,339	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GODDARDHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1849	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION OWNS AND OPERATES AN ASSISTED LIVING FACILITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$6,374	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$23,961	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,658	PYContributionsGrantsAmt
CY Contributions Grants	$152,457	CYContributionsGrantsAmt
PY Program Service Revenue	$8,376,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,499,244	CYProgramServiceRevenueAmt
PY Investment Income	$6,575,694	PYInvestmentIncomeAmt
CY Investment Income	$1,850,707	CYInvestmentIncomeAmt
PY Other Revenue	$472,214	PYOtherRevenueAmt
CY Other Revenue	$240,931	CYOtherRevenueAmt
PY Total Revenue	$15,526,446	PYTotalRevenueAmt
CY Total Revenue	$10,743,339	CYTotalRevenueAmt
PY Grants And Similar Paid	$192,762	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$190,952	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,298,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,508,650	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,516,537	PYOtherExpensesAmt
CY Other Expenses	$3,769,963	CYOtherExpensesAmt
PY Total Expenses	$8,008,167	PYTotalExpensesAmt
CY Total Expenses	$8,469,565	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,518,279	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,273,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,906,232	TotalAssetsBOYAmt
Total Assets EOY	$50,078,833	TotalAssetsEOYAmt
Total Liabilities BOY	$1,258,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,716,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,647,313	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,362,681	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOME FOR AGED WOMEN, INC. D/B/A GODDARD HOUSE ("GODDARD HOUSE") IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION THAT OFFERS ELDERS AND THEIR FAMILIES A RANGE OF SERVICES INCLUDING AN ASSISTED LIVING FACILITY WITH THE KINDNESS AND COMPASSION THAT INSPIRED ITS FOUNDING OVER A CENTURY AGO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,365,252	ExpenseAmt
Grant	$190,952	GrantAmt
Revenue	$8,740,175	RevenueAmt
Desc	GODDARD 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 2018, 15% OF THE UNITS OF THE ASSISTED LIVING ARE DEVOTED TO OCCUPANTS WITH BELOW MARKET INCOME.	Desc
Total Program Service Expenses	$6,365,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAZIMA M DRUMM CO SR LIVING RESIDENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6173151136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 BRAINTREE HILL OFFICE PARK STE	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDRA SCHWEITZER
PRESIDENT/TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
NOREEN GUANCI
VICE PRESIDENT/TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEANNE DUPONT
TREASURER/TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN J PALAME
CLERK/TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALENE FRANKLIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RACHEL CARAVIELLO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIA D COX
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH MOLODOVSKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURIE S PASCAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
IVORY CARY ARMISTEAD III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV MARK CAGGIANO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JANICE MASI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LUCY BOYLE
TRUSTEE (UNTIL 6/2018)	2.00	Yes (X)		$0	$0	$0
WILL VAN DORN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LANCE CHAPMAN
ADMISSIONS DIRECTOR	40.00			$124,938	$0	$3,861	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SENIOR LIVING RESIDENCES LLC
45 BRAINTREE HILL OFFICE PARK SUIT	BRAINTREE	MA	02184	MGMT. SERVICES	$708,926
CBIZ MHM LLC
500 BOYLSTON STREET	BOSTON	MA	02048	AUDIT AND TAX SERVICE	$199,025

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$152,457	AllOtherContributionsAmt
Total Contributions	$152,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,499,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,499,244	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,499,244	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$734,531	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,374	UnrelatedBusinessRevenueAmt
Exclusion	$728,157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,116,176	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,116,176	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,116,176	TotalRevenueColumnAmt
Exclusion	$1,116,176	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$240,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,931	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,743,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,740,175	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,374	UnrelatedBusinessRevenueAmt
Exclusion	$1,844,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$168,302	TotalAmt
Program Services	$168,302	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,650	TotalAmt
Program Services	$22,650	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,823,647	TotalAmt
Program Services	$3,164,484	ProgramServicesAmt
Management And General	$625,673	ManagementAndGeneralAmt
Fundraising	$33,490	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,968	TotalAmt
Program Services	$16,968	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$278,553	TotalAmt
Program Services	$237,526	ProgramServicesAmt
Management And General	$38,697	ManagementAndGeneralAmt
Fundraising	$2,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$389,482	TotalAmt
Program Services	$330,373	ProgramServicesAmt
Management And General	$56,263	ManagementAndGeneralAmt
Fundraising	$2,846	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$478,222	TotalAmt
Management And General	$478,222	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,785	TotalAmt
Management And General	$14,785	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,049	TotalAmt
Management And General	$133,049	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$202,716	TotalAmt
Management And General	$202,716	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$156,821	TotalAmt
Management And General	$156,821	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,280	TotalAmt
Management And General	$195,280	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$820,143	TotalAmt
Program Services	$801,376	ProgramServicesAmt
Management And General	$18,767	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,410	TotalAmt
Management And General	$5,410	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$603,916	TotalAmt
Program Services	$590,097	ProgramServicesAmt
Management And General	$13,819	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,817	TotalAmt
Program Services	$113,889	ProgramServicesAmt
Management And General	$35,928	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$413,410	$413,410
RESIDENT ACTIVITIES	$348,821	$342,021	$6,800
SUPPLIES	$161,055	$161,055

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,518	TotalAmt
Program Services	$3,101	ProgramServicesAmt
Management And General	$80,667	ManagementAndGeneralAmt
Fundraising	$2,750	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,469,565	TotalAmt
Program Services	$6,365,252	ProgramServicesAmt
Management And General	$2,062,897	ManagementAndGeneralAmt
Fundraising	$41,416	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,793,862	BOYAmt
EOY	$3,476,105	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,275	BOYAmt
EOY	$105,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,682,507	BOYAmt
EOY	$165,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,911,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,090,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,457,206	BOYAmt
EOY	$8,821,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,805,098	BOYAmt
EOY	$36,091,628	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,163,515	BOYAmt
EOY	$575,638	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$935,769	BOYAmt
EOY	$843,146	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,906,232	BOYAmt
EOY	$50,078,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$516,310	BOYAmt
EOY	$866,560	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$742,609	BOYAmt
EOY	$849,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,258,919	BOYAmt
EOY	$1,716,152	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,420,556	BOYAmt
EOY	$35,103,934	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,877,625	BOYAmt
EOY	$9,002,238	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,349,132	BOYAmt
EOY	$4,256,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,647,313	BOYAmt
EOY	$48,362,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,906,232	BOYAmt
EOY	$50,078,833	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,273,774	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,465,783	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$92,623	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,457	CurrentTaxYearAmt
Total	$619,871	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,753,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,786,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,628,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,849,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,740,175	CurrentTaxYearAmt
Total	$42,757,459	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,876,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,934,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,723,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,950,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,892,632	CurrentTaxYearAmt
Total	$43,377,330	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,600	CurrentTaxYearAmt
Total	$166,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,242	CurrentTaxYearMinus3YearsAmt
Total	$156,576	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,600	CurrentTaxYearAmt
Total	$322,676	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$43,054,654	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$380,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,157	CurrentTaxYearAmt
Total	$2,299,736	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,374	CurrentTaxYearAmt
Total	$92,891	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$734,531	CurrentTaxYearAmt
Total	$2,392,627	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,303,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,331,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,106,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,400,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,627,163	CurrentTaxYearAmt
Total	$45,769,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94070	PublicSupportCY509Pct
Public Support PY509	0.94100	PublicSupportPY509Pct
Investment Income CY	0.05230	InvestmentIncomeCYPct
Investment Income PY	0.04750	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,634,747	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$511,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$545,844	OtherExpendituresAmt
End Year Balance	$11,577,853	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,962,698	BeginningYearBalanceAmt
Investment Earnings Or Losses	$127,614	InvestmentEarningsOrLossesAmt
Other Expenditures	$455,565	OtherExpendituresAmt
End Year Balance	$12,634,747	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,762,297	OtherCostOrOtherBasisAmt
Depreciation	$4,836,857	DepreciationAmt
Book Value	$3,925,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,546	OtherCostOrOtherBasisAmt
Depreciation	$397,808	DepreciationAmt
Book Value	$354,738	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,146,872	OtherCostOrOtherBasisAmt
Depreciation	$1,855,963	DepreciationAmt
Book Value	$2,290,909	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,821,087	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,982,217	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,465,783	NetUnrealizedGainsInvstAmt
Other Revenue	-$92,623	OtherRevenueAmt
Revenue Not Reported	-$3,558,406	RevenueNotReportedAmt
Revenue Subtotal	$10,540,623	RevenueSubtotalAmt
Investment Expenses Not Incld	$202,716	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$202,716	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,743,339	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,266,849	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,266,849	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$202,716	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$202,716	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,469,565	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE HOME HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF WHICH ACTIVITIES ARE RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE HOME HAS DETERMINED THAT SUCH TAX POSITIONS DO 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 AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -92,623.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$297,101	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$297,101	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$297,101	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
FRIENDSHIPWORKS
105 CHAUNCY STREET SUITE 801	BOSTON	MA	02111	043140541	501(C)(3)	$83,302	$0	N/A	TO IMPLEMENT AN INNOVATIVE PROGRAM THAT BRINGS MUSIC TO ISOLATED ELDERS IN THE BOSTON COMMUNITY
UNIVERSITY OF MASSACHUSETTS - BOSTON
100 MORRISSEY BLVD	BOSTON	MA	02125	043167352	GOVERMENT	$85,000	$0	N/A	TO ESTABLISH A (DOANE) SCHOLARSHIP PROGRAM AT UMASS BOSTON FOR STUDENTS OF THE COLLEGE OF NURSING AND HEALTH SCIENCES

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	OUTSIDE AID FUND	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$22,650	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE FACILITIES, INCLUDING DAY TO DAY ACTIVITIES, WERE MANAGED BY SENIOR LIVING RESIDENCES (SLR). SLR COMMUNICATED INFORMATION DIRECTLY TO THE BOARD OF MANAGERS AT LEAST MONTHLY DURING BOARD MEETINGS, OR MORE FREQUENTLY IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE PRESIDENT 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 12C	THE 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 TREASURER. WHEN APPLICABLE, THE TREASURER 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 19	GODDARD 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 -92,623.
FORM 990 HEADING, ENTITY SECTION, ITEM C	NAME OF ORGANIZATION - DOING BUSINESS AS GODDARD HOUSE