HOME FOR AGED WOMEN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOME FOR AGED WOMEN INC (EIN 04-2104314)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349301606
Schema version: 2017v2.3
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	2018-11-15T07:24:35-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-14	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	2018-11-14	IPDt
IP Tm	09:05:23	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$20,749,354	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	186	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	-$4,478	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,478	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$94,850	PYContributionsGrantsAmt
CY Contributions Grants	$101,658	CYContributionsGrantsAmt
PY Program Service Revenue	$8,417,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,376,880	CYProgramServiceRevenueAmt
PY Investment Income	$1,609,126	PYInvestmentIncomeAmt
CY Investment Income	$6,575,694	CYInvestmentIncomeAmt
PY Other Revenue	$308,015	PYOtherRevenueAmt
CY Other Revenue	$472,214	CYOtherRevenueAmt
PY Total Revenue	$10,429,290	PYTotalRevenueAmt
CY Total Revenue	$15,526,446	CYTotalRevenueAmt
PY Grants And Similar Paid	$204,504	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$192,762	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,308,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,298,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,119,688	PYOtherExpensesAmt
CY Other Expenses	$3,516,537	CYOtherExpensesAmt
PY Total Expenses	$8,633,050	PYTotalExpensesAmt
CY Total Expenses	$8,008,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,796,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,518,279	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,800,098	TotalAssetsBOYAmt
Total Assets EOY	$50,906,232	TotalAssetsEOYAmt
Total Liabilities BOY	$10,978,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,258,919	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,821,208	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,647,313	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 HAS OFFERED ELDERS AND THEIR FAMILIES A RANGE OF SERVICES INCLUDING AN ASSISTED LIVING FACILITY AND A SKILLED NURSING 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	$5,778,561	ExpenseAmt
Grant	$192,762	GrantAmt
Revenue	$8,808,252	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 NO MATTER WHAT LEVEL OF ASSISTANCE THEY MAY REQUIRE. 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 2017, 15% OF THE UNITS OF THE ASSISTED LIVING ARE DEVOTED TO OCCUPANTS WITH BELOW MARKET INCOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,809	ExpenseAmt
Desc	UNTIL ITS CLOSURE ON 9/8/12, GODDARD HOUSE NURSING AND REHABILITATION CENTER IN JAMAICA PLAIN CONTINUED TO MEET THE CHANGING NEEDS OF THE ELDERLY BY PROVIDING BOTH MEN AND WOMEN WITH THE SHORT-TERM REHABILITATION OR LONG-TERM CARE THAT BEST SUITED THEIR NEEDS. THE FACILITY ACCOMMODATED 126 RESIDENTS. DURING 2012, MEDICAID AND MEDICARE DAYS ACCOUNTED FOR APPROXIMATELY 83% AND 8% OF THE TOTAL RESIDENT DAYS, RESPECTIVELY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,928,370	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	186	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	RENEE TWERAGO CO SR LIVING RESIDENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6172689140	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 (20 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
ALENE FRANKLIN
CLERK/TRUSTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN J PALAME
CLERK/TRUSTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
IVOR CARY ARMISTEAD III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LUCY R BOYLE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV MARK CAGGIANO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JULIA D COX
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MATTHEW KLEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH MOLODOVSKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HARRY S MARGOLIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JANICE A MASI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES MNOOKIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURIE S PASCAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RACHEL CARAVIELLO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT L COLBY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBBIE JACOBS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LANCE CHAPMAN
ADMISSIONS DIRECTOR	40.00			$127,894	$0	$2,592	Yes (X)
VIRGINIA MAZUR
COMMUNITY DEVELOPMENT COORDINATOR	40.00			$113,004	$0	$8,630	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,222	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$554,034
CBIZ MHM LLC
500 BOYLSTON STREET	BOSTON	MA	02048	AUDIT AND TAX SERVICE	$142,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$101,658	AllOtherContributionsAmt
Total Contributions	$101,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,376,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,376,880	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,376,880	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,474	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4,478	UnrelatedBusinessRevenueAmt
Exclusion	$449,952	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,842	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$40,842	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,842	TotalRevenueColumnAmt
Exclusion	$40,842	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,549,075	SecuritiesAmt
Other	$7,804,053	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,222,908	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,549,075	SecuritiesAmt
Other	$2,581,145	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,130,220	TotalRevenueColumnAmt
Exclusion	$6,130,220	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$431,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$431,372	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,526,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,808,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,478	UnrelatedBusinessRevenueAmt
Exclusion	$6,621,014	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$170,112	TotalAmt
Program Services	$170,112	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	$3,707,113	TotalAmt
Program Services	$2,905,465	ProgramServicesAmt
Management And General	$801,648	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,934	TotalAmt
Program Services	$11,934	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$291,554	TotalAmt
Program Services	$234,739	ProgramServicesAmt
Management And General	$56,815	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$288,267	TotalAmt
Program Services	$224,418	ProgramServicesAmt
Management And General	$63,849	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$474,800	TotalAmt
Management And General	$474,800	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$18,026	TotalAmt
Management And General	-$18,026	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$176,933	TotalAmt
Management And General	$176,933	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,415	TotalAmt
Management And General	$85,415	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,926	TotalAmt
Management And General	$207,926	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$708,628	TotalAmt
Program Services	$708,628	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,768	TotalAmt
Management And General	$5,768	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$157,120	TotalAmt
Program Services	$157,120	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$568,763	TotalAmt
Program Services	$568,763	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,466	TotalAmt
Program Services	$163,466	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$367,722	$367,722
RESIDENT ACTIVITIES	$248,702	$248,702
SNF EXPENSES	$149,809		$149,809
SUPPLIES	$144,651	$144,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,860	TotalAmt
Management And General	$14,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,008,167	TotalAmt
Program Services	$5,928,370	ProgramServicesAmt
Management And General	$2,079,797	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,887,045	BOYAmt
EOY	$2,793,862	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,754	BOYAmt
EOY	$68,275	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$172,110	BOYAmt
EOY	$2,682,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,469,933	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,012,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,975,266	BOYAmt
EOY	$8,457,206	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,477,819	BOYAmt
EOY	$34,805,098	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,203,532	BOYAmt
EOY	$1,163,515	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$871,572	BOYAmt
EOY	$935,769	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,800,098	BOYAmt
EOY	$50,906,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$862,827	BOYAmt
EOY	$516,310	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$728,219	BOYAmt
EOY	$742,609	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,887,844	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,978,890	BOYAmt
EOY	$1,258,919	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,572,214	BOYAmt
EOY	$35,420,556	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,963,148	BOYAmt
EOY	$9,877,625	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,285,846	BOYAmt
EOY	$4,349,132	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,821,208	BOYAmt
EOY	$49,647,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,800,098	BOYAmt
EOY	$50,906,232	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,518,279	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,244,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$63,286	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	$126,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,658	CurrentTaxYearAmt
Total	$593,652	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,896,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,753,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,786,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,628,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,849,094	CurrentTaxYearAmt
Total	$40,913,395	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,022,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,876,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,934,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,723,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,950,752	CurrentTaxYearAmt
Total	$41,507,047	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,700	CurrentTaxYearAmt
Total	$167,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,242	CurrentTaxYearMinus2YearsAmt
Total	$334,092	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,700	CurrentTaxYearAmt
Total	$501,592	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,005,455	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$449,952	CurrentTaxYearAmt
Total	$1,937,711	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$130,362	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$449,952	CurrentTaxYearAmt
Total	$2,068,073	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,432,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,303,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,331,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,106,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,400,704	CurrentTaxYearAmt
Total	$43,575,120	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94100	PublicSupportCY509Pct
Public Support PY509	0.94560	PublicSupportPY509Pct
Investment Income CY	0.04750	InvestmentIncomeCYPct
Investment Income PY	0.04410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,186,382	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,211,505	InvestmentEarningsOrLossesAmt
Other Expenditures	$435,189	OtherExpendituresAmt
End Year Balance	$12,962,698	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.73350	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	$4,617,800	DepreciationAmt
Book Value	$4,144,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,116,942	OtherCostOrOtherBasisAmt
Depreciation	$1,600,004	DepreciationAmt
Book Value	$516,938	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,340,694	OtherCostOrOtherBasisAmt
Depreciation	$1,794,923	DepreciationAmt
Book Value	$1,545,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,457,206	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,806,485	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,244,540	NetUnrealizedGainsInvstAmt
Other Revenue	$63,286	OtherRevenueAmt
Revenue Not Reported	$1,307,826	RevenueNotReportedAmt
Revenue Subtotal	$15,498,659	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,787	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$27,787	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,526,446	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,980,380	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,980,380	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,787	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,787	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,008,167	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, OR THROUGH SUPPORTING THE TRAINING OF OUR STAFF.
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 63,286.

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	$966,710	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	$966,710	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$966,710	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)	$85,112	$0	N/A	TO DEVELOP AND IMPLEMENT AN INNOVATIVE PROGRAM THAT WILL BRING 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

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 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 63,286.
FORM 990 HEADING, ENTITY SECTION, ITEM C	NAME OF ORGANIZATION - DOING BUSINESS AS GODDARD HOUSE