CHESTNUT HILL BENEVOLENT ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHESTNUT HILL BENEVOLENT ASSOCIATION (EIN 04-2713813)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-18
IRS object ID
201912919349300246
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-18T13:27:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021697431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042713813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT HILL BENEVOLENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone6177345600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANIVA TOLERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6177345600PhoneNum
Signature2019-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER ERNESTPreparerPersonNm
PTINP01220660PTIN
Phone7819821001PhoneNum
Preparation2019-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.63.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm13:21:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB49528270D5C596423F272EFB472E66EFBF6AFC8AtSubmissionCreationDeviceId
At Submission Filing Device IdB49528270D5C596423F272EFB472E66EFBF6AFC8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANIVA TOLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,661,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHBENEVOLENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHESTNUT HILL BENEVOLENT ASSOCIATION WAS FOUNDED IN 1916 TO PROVIDE A REFUGE AND CHRISTIAN SCIENCE NURSING CARE FOR THOSE SEEKING HEALING. THE BA CONTINUES ITS MISSION THROUGH CHRISTIAN SCIENCE NURSING, A CHRISTIAN SCIENCE NURSES TRAINING SCHOOL AND A REST & STUDY PROGRAM. IT ALSO OPERATES INDEPENDENT LIVING FOR SENIOR CHRISTIAN SCIENTISTS. IN 2018 OVER 2,569 INDIVIDUALS CALLED UPON OUR SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,679,517PYContributionsGrantsAmt
CY Contributions Grants$2,570,671CYContributionsGrantsAmt
PY Program Service Revenue$4,676,784PYProgramServiceRevenueAmt
CY Program Service Revenue$4,807,098CYProgramServiceRevenueAmt
PY Investment Income$1,114,850PYInvestmentIncomeAmt
CY Investment Income$1,064,214CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,471,151PYTotalRevenueAmt
CY Total Revenue$8,441,983CYTotalRevenueAmt
PY Grants And Similar Paid$320,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$308,249CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,007,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,627,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,634CYTotalFundraisingExpenseAmt
PY Other Expenses$3,774,626PYOtherExpensesAmt
CY Other Expenses$3,895,698CYOtherExpensesAmt
PY Total Expenses$8,102,600PYTotalExpensesAmt
CY Total Expenses$8,831,537CYTotalExpensesAmt
PY Revenues Less Expenses$10,368,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,554CYRevenuesLessExpensesAmt
Total Assets BOY$40,875,123TotalAssetsBOYAmt
Total Assets EOY$38,234,241TotalAssetsEOYAmt
Total Liabilities BOY$1,328,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,521,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,546,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,712,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE NURSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,034,541ExpenseAmt
Grant$294,752GrantAmt
Revenue$3,342,166RevenueAmt
DescCHRISTIAN SCIENCE NURSING CARE PROGRAM - OUR CHRISTIAN SCIENCE NURSING SERVICES PROVIDE A REFUGE AND TENDER, SKILLED CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. THIS CARE INCLUDES PRACTICAL ASSISTANCE WITH ACTIVITY, NOURISHMENT, CLEANLINESS, COMMUNICATION, COMFORT, REST, AND ONE'S SURROUNDINGS. CHRISTIAN SCIENCE NURSING CARE IS SUPERVISED DIRECTLY BY A JOURNAL-LISTED CHRISTIAN SCIENCE NURSE AND IS AVAILABLE FOR THOSE RECEIVING TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. ADMISSION COORDINATORS RESPOND 24 HOURS A DAY TO REQUESTS FOR CARE THROUGH INPATIENT, OUTPATIENT, OR VISITING CHRISTIAN SCIENCE NURSING SERVICES. OVER 154 PATIENTS WERE SERVED IN 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,216ExpenseAmt
Grant$1,819GrantAmt
Revenue$124,118RevenueAmt
DescVISITING CHRISTIAN SCIENCE NURSING - IN 2018, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE OVER 982 VISITS TO INDIVIDUALS RESIDING IN MASSACHUSETTS, NEW HAMPSHIRE, MAINE, VERMONT, RHODE ISLAND, CONNECTICUT, AND PARTS OF NEW YORK. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,144,811ExpenseAmt
Grant$11,678GrantAmt
Revenue$119,227RevenueAmt
DescCHRISTIAN SCIENCE NURSES TRAINING - WHEN MARY BAKER EDDY CALLED FOR THE FOUNDING OF A CHRISTIAN SCIENCE NURSING CARE INSTITUTION, SHE SAID THAT IT WAS ALSO TO PROVIDE TRAINING. SINCE 1921, OUR SCHOOL HAS BEEN TRAINING CHRISTIAN SCIENCE NURSES FROM THROUGHOUT THE WORLD. TODAY THE FOUR-COURSE CURRICULUM ADDRESSES CHRISTIAN SCIENCE NURSING ARTS, ETHICS, AND SKILLS REFLECTIVE OF THE CHURCH MANUAL BY-LAW "CHRISTIAN SCIENCE NURSE" (ART. VIII, SECT. 31). THE CURRICULUM CONSISTS OF CLASSROOM AND ON-THE-JOB TRAINING THAT SUPPORT A SPIRITUALLY IMPELLED PRACTICE OF CHRISTIAN SCIENCE NURSING. THIS PROGRAM ALSO INCLUDES CONTINUING EDUCATION COURSES FOR CHRISTIAN SCIENCE NURSES ALREADY LISTED IN THE CHRISTIAN SCIENCE JOURNAL AND FOR THOSE ACTIVELY SUPPORTING THE PRACTICE OF CHRISTIAN SCIENCE NURSING. SINCE 2002OVER 732 CHRISTIAN SCIENCE NURSES FROM 27 CHRISTIAN SCIENCE NURSING FACILITIES, VISITING CHRISTIAN SCIENCE NURSING SERVICES AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS HAVE PARTICIPATED IN THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,869,996ExpenseAmt
Revenue$1,221,587RevenueAmt
DescTHE RESIDENCES AT 910, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,869,996TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,221,587TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,189,564TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA POOLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179752740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICH ERWIN
TRUSTEE2.00Yes (X)$0$0$0
JONATHA WEY
TRUSTEE6.00Yes (X)$0$0$0
CYNTHIA RITZ
PRESIDENT AND CHAIRMAN15.00Yes (X)$0$0$0Yes (X)
SUSAN JOHNSON
VICE PRESIDENT AND TREASURER5.00Yes (X)$0$0$0Yes (X)
JEFFREY HUTCHINS
CLERK AND TRUSTEE2.00Yes (X)$0$0$0Yes (X)
JANIVA TOLER
CHIEF EXECUTIVE OFFICER60.00$167,089$0$2,222Yes (X)
CAROL WORLEY
DIRECTOR NURSES TRAINING60.00$102,275$0$1,600Yes (X)
JENNIE CHRISTENSEN
DIRECTOR DEVELOPMENT60.00$104,608$0$612Yes (X)
DONNA POOLE
FINANCE DIRECTOR50.00$100,427$0$1,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$474,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
SODEXO INC AND AFFILIATES
PO BOX 360170PITTSBURGHPA152516170FOODSERVICE AND HOUSEKEEPING$1,101,174
TREE TECH INC
PO BOX 302FOXBOROMA02035TREE REMOVAL SERVICES$135,000
CLIFTON LARSON ALLEN
PO BOX 829709PHILADELPHIAPA191829709ACCOUNTING SERVICES$112,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,570,671AllOtherContributionsAmt
Noncash Contributions$7,863NoncashContributionsAmt
Total Contributions$2,570,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING CARE623000$3,466,284$3,466,284
RESIDENTIAL623000$742,894$742,894
REST AND STUDY623000$223,589$223,589
ASSOCIATES623000$189,915$189,915
NURSES' TRAINING623000$119,227$119,227

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,189TotalRevenueColumnAmt
Related Or Exempt Func Income$65,189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,807,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,968TotalRevenueColumnAmt
Exclusion$960,968ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,323,095SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,215,709SecuritiesAmt
Other$4,140OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$107,386SecuritiesAmt
Other-$4,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,246TotalRevenueColumnAmt
Exclusion$103,246ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,441,983TotalRevenueColumnAmt
Related Or Exempt Func Income$4,807,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,064,214ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$308,249TotalAmt
Program Services$308,249ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,523TotalAmt
Program Services$109,156ProgramServicesAmt
Management And General$44,946ManagementAndGeneralAmt
Fundraising$6,421FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,837,212TotalAmt
Program Services$2,947,418ProgramServicesAmt
Management And General$727,310ManagementAndGeneralAmt
Fundraising$162,484FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$327,752TotalAmt
Program Services$244,748ProgramServicesAmt
Management And General$72,542ManagementAndGeneralAmt
Fundraising$10,462FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,103TotalAmt
Program Services$231,311ProgramServicesAmt
Management And General$58,016ManagementAndGeneralAmt
Fundraising$12,776FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,864TotalAmt
Program Services$18,468ProgramServicesAmt
Management And General$19,891ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$221,187TotalAmt
Program Services$138,926ProgramServicesAmt
Management And General$70,787ManagementAndGeneralAmt
Fundraising$11,474FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,258TotalAmt
Management And General$38,258ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,556TotalAmt
Program Services$153,428ProgramServicesAmt
Management And General$38,826ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,360TotalAmt
Program Services$31,373ProgramServicesAmt
Management And General$8,536ManagementAndGeneralAmt
Fundraising$25,451FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,598TotalAmt
Program Services$20,195ProgramServicesAmt
Management And General$14,651ManagementAndGeneralAmt
Fundraising$4,752FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,122,508TotalAmt
Program Services$973,202ProgramServicesAmt
Management And General$134,021ManagementAndGeneralAmt
Fundraising$15,285FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt
Management And General$1,574ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$906,417TotalAmt
Program Services$826,488ProgramServicesAmt
Management And General$70,126ManagementAndGeneralAmt
Fundraising$9,803FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,461TotalAmt
Program Services$144,590ProgramServicesAmt
Management And General$16,246ManagementAndGeneralAmt
Fundraising$1,625FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND PAPER GOODS$880,330$875,225$5,105
SUPPLIES$90,752$77,403$13,322$27
MISCELLANEOUS COSTS$64,638$42,822$17,989$3,827
BANK FEES$35,659$17,605$13,939$4,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,536TotalAmt
Program Services$28,957ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,831,537TotalAmt
Program Services$7,189,564ProgramServicesAmt
Management And General$1,369,339ManagementAndGeneralAmt
Fundraising$272,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,299BOYAmt
EOY$396,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,734,733BOYAmt
EOY$2,088,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$396,778BOYAmt
EOY$435,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,398BOYAmt
EOY$19,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,245,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,097,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,737,059BOYAmt
EOY$14,148,289EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,773,665BOYAmt
EOY$4,478,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,916,191BOYAmt
EOY$16,596,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,875,123BOYAmt
EOY$38,234,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,531BOYAmt
EOY$728,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$154,607BOYAmt
EOY$143,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613,678BOYAmt
EOY$650,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,328,816BOYAmt
EOY$1,521,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,514,771BOYAmt
EOY$15,992,113EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,455,524BOYAmt
EOY$2,073,548EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,576,012BOYAmt
EOY$18,646,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,546,307BOYAmt
EOY$36,712,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,875,123BOYAmt
EOY$38,234,241EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$389,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$459,013NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,985,379OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,947,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,555,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,415,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,679,517CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,671CurrentTaxYearAmt
Total$27,168,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,947,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,555,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,415,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,679,517CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,671CurrentTaxYearAmt
Total$27,168,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,168,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$926,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,298CurrentTaxYearMinus1YearAmt
Current Tax Year$960,968CurrentTaxYearAmt
Total$3,008,254TotalAmt
FieldValueIRS element (for citing)
Total Support$30,176,856TotalSupportAmt
Gross Receipts Rltd Activities$22,562,643GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90030PublicSupportCY170Pct
Public Support PY1700.89520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,720,151BeginningYearBalanceAmt
Contributions$189,771ContributionsAmt
Investment Earnings Or Losses-$200,588InvestmentEarningsOrLossesAmt
Other Expenditures$228,825OtherExpendituresAmt
End Year Balance$2,480,509EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,246,041BeginningYearBalanceAmt
Contributions$40,342ContributionsAmt
Investment Earnings Or Losses$479,592InvestmentEarningsOrLossesAmt
Other Expenditures$45,824OtherExpendituresAmt
End Year Balance$2,720,151EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,975,197BeginningYearBalanceAmt
Contributions$46,401ContributionsAmt
Investment Earnings Or Losses$56,931InvestmentEarningsOrLossesAmt
Other Expenditures-$167,512OtherExpendituresAmt
End Year Balance$2,246,041EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,078,263BeginningYearBalanceAmt
Contributions$56,550ContributionsAmt
Investment Earnings Or Losses-$75,107InvestmentEarningsOrLossesAmt
Other Expenditures$84,509OtherExpendituresAmt
End Year Balance$1,975,197EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,900,717BeginningYearBalanceAmt
Contributions$48,311ContributionsAmt
Investment Earnings Or Losses$158,821InvestmentEarningsOrLossesAmt
Other Expenditures$1,029,586OtherExpendituresAmt
End Year Balance$2,078,263EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13220TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,487OtherCostOrOtherBasisAmt
Book Value$31,487BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,892,927OtherCostOrOtherBasisAmt
Depreciation$17,033,404DepreciationAmt
Book Value$13,859,523BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,321,351OtherCostOrOtherBasisAmt
Depreciation$3,064,072DepreciationAmt
Book Value$257,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,148,289TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LEGACIES RECEIVABLE$74,955
BENEFICIAL INTEREST IN PERPETUAL TRUST$16,494,190
SETTLEMENT DUE FROM MEDICARE$27,303
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,596,448TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES$195,730
PENSION LIABILITY$454,388
FieldValueIRS element (for citing)
Total Liability$650,118TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,999,768TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,999,768RevenueSubtotalAmt
Investment Expenses Not Incld$38,258InvestmentExpensesNotIncldAmt
Other Revenues Not Included$403,957OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$442,215RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,441,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,363,004TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,363,004ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,258InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$430,275OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$468,533ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,831,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:RESTRICTED ENDOWMENTS ARE USED FOR THE PROGRAMS DESIGNATED BY THE DONOR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BENEVOLENCE GRANTED INCLUDED IN EXPENSES ON 990 296,571. REALIZED GAIN ON SALE OF SECURITIES INCLUDED IN REVENUE ON 990 107,386.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BENEVOLENCE GRANTED INCLUDED EXPENSES ON 990 296,571. FAVORABLE PENSION LIABILITY ADJUSTMENT INCLUDED IN OTHER CHANGES ON 990 133,704.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED11$294,752CASH VALUE
FINANCIAL ASSISTANCE FOR NURSING TRAINING11$11,678CASH VALUE
VISITING CHRISTIAN SCIENCE NURSING SERVICE13$1,819CASH VALUE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonJANIVA TOLERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$167,089BaseCompensationFilingOrgAmt
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$1,610DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$612NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,311TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 2018 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES BEFORE THE FORM WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN KNOWN AND TO SIGN A STATEMENT ANNUALLY TO ASSURE THE ORGANIZATION THAT NO CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE OR DISCUSSION INVOLVING THE INDIVIDUAL OR COMPANY WITH WHICH THE CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND PERIODICALLY COMPARES THE CHIEF EXECUTIVE OFFICER'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE PERFORMANCE OF ALL KEY EMPLOYEES AND THE CHIEF FINANCIAL OFFICER AND HUMAN RESOURCES MANAGER COMPARE ALL KEY EMPLOYEE'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 990 ARE PUBLICLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. IN ADDITION, SUCH INFORMATION WILL BY PROVIDED BY THE ORGANIZATION, UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INSPECTION WILL TAKE PLACE AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN/(LOSS) ON BENEFICIAL INTEREST IN PERPETUAL TRUST -2,119,083. CHANGE IN PENSION LIABILITY 133,704.

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