ODD FELLOWS HOME OF MASSACHUSETTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ODD FELLOWS HOME OF MASSACHUSETTS (EIN 04-2104414)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-29
IRS object ID
201921199349300307
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)
Return2019-04-29T08:16:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464046371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERRONE GRAHAM & SHEPHERD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1446 MAIN ST 10TH FLAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ODD FELLOWS HOME OF MASSACHUSETTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlODDFBusinessNameControlTxt
Phone5088536687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARENCE PLANTPersonNm
Person TitleBOARD SECRETARYPersonTitleTxt
Phone5088536687PhoneNum
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE M SHEPHERD CPAPreparerPersonNm
PTINP00516248PTIN
Phone5087548512PhoneNum
Preparation2019-04-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.39.71.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-26IPDt
IP Tm10:36:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id264A0207BF9F4A497B9B0EEE268E1DA9B3399FD9AtSubmissionCreationDeviceId
At Submission Filing Device IdD8C4CE6918C2335C18BD1293382FEAB1D5BA62BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARENCE PLANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,710,833GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ODDFELLOWSHOMEMA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,870PYContributionsGrantsAmt
CY Contributions Grants$55,449CYContributionsGrantsAmt
PY Program Service Revenue$7,412,697PYProgramServiceRevenueAmt
CY Program Service Revenue$7,589,045CYProgramServiceRevenueAmt
PY Investment Income$47,048PYInvestmentIncomeAmt
CY Investment Income$48,389CYInvestmentIncomeAmt
PY Other Revenue-$5,780PYOtherRevenueAmt
CY Other Revenue-$5,429CYOtherRevenueAmt
PY Total Revenue$7,503,835PYTotalRevenueAmt
CY Total Revenue$7,687,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,839,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,039,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,604,470PYOtherExpensesAmt
CY Other Expenses$2,566,604CYOtherExpensesAmt
PY Total Expenses$7,443,474PYTotalExpensesAmt
CY Total Expenses$7,605,764CYTotalExpensesAmt
PY Revenues Less Expenses$60,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,690CYRevenuesLessExpensesAmt
Total Assets BOY$3,054,920TotalAssetsBOYAmt
Total Assets EOY$3,098,645TotalAssetsEOYAmt
Total Liabilities BOY$2,120,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,082,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$934,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,015,848NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES. DEDICATED TO THE BASIC TENENTS OF FRIENDSHIP, LOVE AND TRUTH, OUR HIGHLY TRAINED STAFF PROVIDES COMPASSIONATE CARE IN A COMFORTABLE, SECURE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,703,430ExpenseAmt
Revenue$7,589,045RevenueAmt
DescPROVIDE QUALITY SKILLED NURSING CARE AND THERAPY FOR 100 ELDERLY RESIDENTS.Desc
Total Program Service Expenses$6,703,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee195EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARENCE PLANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5088536687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAMUEL C WHITE
TRUSTEE1.00Yes (X)$0$0$0
CLARENCE PLANT
SECRETARY40.00Yes (X)$41,902$0$363Yes (X)
DAVID LABONTE
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBERT WALSH
TRUSTEE1.00Yes (X)$0$0$0
WENDY E BAKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GERARD GILMORE JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN SLANEY
TRUSTEE1.00Yes (X)$0$0$0
MARY G VITIELLO
TRUSTEE1.00Yes (X)$0$0$0
RUTH GARCIA
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NEVILLE J RICHEN
TRUSTEE1.00Yes (X)$0$0$0
WAYNE LEBLANC
TRUSTEE1.00Yes (X)$0$0$0
DWIGHT CROW
TRUSTEE1.00Yes (X)$0$0$0
DOREEN SLANEY
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,417FundraisingAmt
All Other Contributions$5,032AllOtherContributionsAmt
Total Contributions$55,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,589,045TotalRevenueColumnAmt
Related Or Exempt Func Income$7,589,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,589,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,389TotalRevenueColumnAmt
Exclusion$48,389ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,417ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,429TotalRevenueColumnAmt
Exclusion-$5,429ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,687,454TotalRevenueColumnAmt
Related Or Exempt Func Income$7,589,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,960ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,370,267TotalAmt
Program Services$3,820,633ProgramServicesAmt
Management And General$549,634ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,448TotalAmt
Program Services$245,177ProgramServicesAmt
Management And General$35,271ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388,445TotalAmt
Program Services$339,592ProgramServicesAmt
Management And General$48,853ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,810TotalAmt
Management And General$14,810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,180TotalAmt
Management And General$48,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,244TotalAmt
Program Services$32,244ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,019TotalAmt
Management And General$28,019ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Management And General$8,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,897TotalAmt
Management And General$2,897ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,630TotalAmt
Management And General$39,630ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,313TotalAmt
Program Services$154,139ProgramServicesAmt
Management And General$22,174ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,966TotalAmt
Program Services$87,394ProgramServicesAmt
Management And General$12,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
USER FEE EXPENSE$660,970$660,970
SUPPLIES AND EXPENSES$426,794$426,794
MEDICAL SUPPLIES AND DR$295,771$295,771
UTILITIES$208,251$182,060$26,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$524,156TotalAmt
Program Services$458,656ProgramServicesAmt
Management And General$65,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,605,764TotalAmt
Program Services$6,703,430ProgramServicesAmt
Management And General$902,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$766,739BOYAmt
EOY$737,840EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,007BOYAmt
EOY$612,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,096BOYAmt
EOY$34,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,053,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,389,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,786,390BOYAmt
EOY$1,664,216EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,199BOYAmt
EOY$24,967EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,489BOYAmt
EOY$24,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,054,920BOYAmt
EOY$3,098,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$697,801BOYAmt
EOY$710,960EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$37,155BOYAmt
EOY$37,651EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$534,298BOYAmt
EOY$511,106EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$851,276BOYAmt
EOY$823,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,120,530BOYAmt
EOY$2,082,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$909,191BOYAmt
EOY$990,881EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,199BOYAmt
EOY$24,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$934,390BOYAmt
EOY$1,015,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,054,920BOYAmt
EOY$3,098,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$232NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
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$7,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,717CurrentTaxYearMinus1YearAmt
Current Tax Year$5,032CurrentTaxYearAmt
Total$107,286TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,981,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,692,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,861,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,414,524CurrentTaxYearMinus1YearAmt
Current Tax Year$7,589,045CurrentTaxYearAmt
Total$37,538,990TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,988,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,762,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,877,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,424,241CurrentTaxYearMinus1YearAmt
Current Tax Year$7,594,077CurrentTaxYearAmt
Total$37,646,276TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,646,276PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,048CurrentTaxYearMinus1YearAmt
Current Tax Year$48,389CurrentTaxYearAmt
Total$242,458TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,048CurrentTaxYearMinus1YearAmt
Current Tax Year$48,389CurrentTaxYearAmt
Total$242,458TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,033,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,811,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,929,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,471,289CurrentTaxYearMinus1YearAmt
Current Tax Year$7,642,466CurrentTaxYearAmt
Total$37,888,734TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.00740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$37,155BeginningBalanceAmt
Additions During Year$496AdditionsDuringYearAmt
Ending Balance$37,651EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,199BeginningYearBalanceAmt
Investment Earnings Or Losses-$232InvestmentEarningsOrLossesAmt
End Year Balance$24,967EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,106BeginningYearBalanceAmt
Investment Earnings Or Losses$93InvestmentEarningsOrLossesAmt
End Year Balance$25,199EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,199BeginningYearBalanceAmt
Investment Earnings Or Losses-$93InvestmentEarningsOrLossesAmt
End Year Balance$25,106EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,664BeginningYearBalanceAmt
Investment Earnings Or Losses-$465InvestmentEarningsOrLossesAmt
End Year Balance$25,199EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,967BeginningYearBalanceAmt
Investment Earnings Or Losses$697InvestmentEarningsOrLossesAmt
End Year Balance$25,664EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,080OtherCostOrOtherBasisAmt
Book Value$45,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,058,124OtherCostOrOtherBasisAmt
Depreciation$2,870,157DepreciationAmt
Book Value$1,187,967BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,836OtherCostOrOtherBasisAmt
Depreciation$605,141DepreciationAmt
Book Value$242,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,005,256OtherCostOrOtherBasisAmt
Depreciation$823,895DepreciationAmt
Book Value$181,361BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,971OtherCostOrOtherBasisAmt
Depreciation$89,858DepreciationAmt
Book Value$7,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,664,216TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,687,454TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,687,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,687,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,605,764TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,605,764ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,605,764TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION IS THE CUSTODIAN OF THE RESIDENTS PERSONAL NEEDS ACCOUNT.
PART IV, LINE 2B:RESIDENTS HAVE FUNDS DEPOSITED INTO ACCOUNT AND WITHDRAW FOR PERSONAL EXPENSES.
PART V, LINE 4:THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO THE ORGANIZATION OVER TIME.
PART X, LINE 2:ODD FELLOWS HOME OF MASSACHUSETTS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF NOT BEING SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS INCOME TAX RETURNS. THE INCOME TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS DEPARTMENT OF REVENUE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018 AND 2017 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,727GrossReceiptsEvent1Amt
Charitable Contri Event1$17,102CharitableContriEvent1Amt
Gross Revenue Event1$5,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,440FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,418OtherDirectExpensesEvent1Amt
Event2BLACK TIE GALAEvent2Nm
Gross Receipts Event2$45,640GrossReceiptsEvent2Amt
Charitable Contri Event2$33,315CharitableContriEvent2Amt
Gross Revenue Event2$12,325GrossRevenueEvent2Amt
Food And Beverage Event2$11,551FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,907OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,367GrossReceiptsTotalAmt
Charitable Contributions Tot$50,417CharitableContributionsTotAmt
Gross Revenue Total Events$17,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,991FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,325OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,316DirectExpenseSummaryEventsAmt
Net Income Summary-$5,366NetIncomeSummaryAmt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13AMA
FORM 990, PART VI, SECTION A, LINE 2TRUSTEES JOHN SLANEY AND DOREEN SLANEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 2017 FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES SHALL NOT HAVE ANY UNDISCLOSED CONFLICTS OF INTEREST WITH THE CORPORATION. ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE OTHER TRUSTEES AND MADE A MATTER OF RECORD WHEN ANY MATTER TO WHICH THE INTEREST RELATES BECOMES THE SUBJECT OF ACTION BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EREPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 101,380. MANAGEMENT AND GENERAL EXPENSES 14,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,964. CONSULTING: PROGRAM SERVICE EXPENSES 95,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,549. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 73,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,205. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 54,966. MANAGEMENT AND GENERAL EXPENSES 7,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,873. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 25,407. MANAGEMENT AND GENERAL EXPENSES 3,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,062. RENT: PROGRAM SERVICE EXPENSES 15,773. MANAGEMENT AND GENERAL EXPENSES 2,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,042. LAUNDRY: PROGRAM SERVICE EXPENSES 12,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,308. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 10,491. MANAGEMENT AND GENERAL EXPENSES 1,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 10,034. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,477. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 11,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,053. TELEPHONE: PROGRAM SERVICE EXPENSES 9,544. MANAGEMENT AND GENERAL EXPENSES 1,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,917. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,238. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,562. TRUSTEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,456. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. TRAINING: PROGRAM SERVICE EXPENSES 2,946. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001.
990 PART XII, 2CNO CHANGE IN OVERSIGHT OF SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
104 RANDOLPH ROADWORCESTERMA01606041383604FRATERNAL ORGANIZATIONMA501(C)(8) & (C)(10)0
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56
104 RANDOLPH ROADWORCESTERMA01606237144681FRATERNAL ORGANIZATIONMA501(C)(8) & (C)(10)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
E$517,519LOAN DOCUMENTS
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56
E$305,561LOAN DOCUMENTS

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