CHESTNUT HILL BENEVOLENT ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT HILL BENEVOLENT ASSOCIATION (EIN 04-2713813)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533149349303818
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T14:21:26+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Boylston Street | AddressLine1Txt |
| City | Chestnut Hill | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024672145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chestnut Hill Benevolent Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 6177345600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 Boylston Street | AddressLine1Txt |
| City | Chestnut Hill | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA POOLE | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 6177345600 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamar Ness | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 6177311222 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL WORLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 Boylston Street | AddressLine1Txt |
| City | Chestnut Hill | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,433,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHBENEVOLENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To maintain a Christian Science refuge for healing, prayer, and spiritual growth; to provide the practical, spiritual ministry of Christian Science nursing, and training in the art of Christian Science nursing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,462,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,502,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,476,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,626,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $524,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $982,620 | PYOtherRevenueAmt |
| CY Other Revenue | $919,126 | CYOtherRevenueAmt |
| PY Total Revenue | $9,194,960 | PYTotalRevenueAmt |
| CY Total Revenue | $10,572,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $298,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,811,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,155,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,446,311 | PYOtherExpensesAmt |
| CY Other Expenses | $5,660,627 | CYOtherExpensesAmt |
| PY Total Expenses | $9,616,275 | PYTotalExpensesAmt |
| CY Total Expenses | $10,114,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$421,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,604,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,448,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $989,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $968,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,614,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,479,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to maintain a Christian Science refuge for healing, prayer, and spiritual growth; to provide the practical, spiritual ministry of Christian Science nursing, and training in the art of Christian Science nursing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,555,009 | ExpenseAmt |
| Grant | $101,516 | GrantAmt |
| Revenue | $1,981,003 | RevenueAmt |
| Desc | CHRISTIAN 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 104 PATIENTS WERE SERVED IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,126,440 | ExpenseAmt |
| Grant | $189,781 | GrantAmt |
| Revenue | $1,437,104 | RevenueAmt |
| Desc | Residential Programs consist of four programs: Rest and Study program is a provision for those seeking a quiet refuge for prayer and spiritual study. It also provides a peaceful haven for friends and family that are supporting individuals receiving Christian Science nursing care on our campus. The Residences at 910 supports an independent living program for senior Christian Scientists. Associates' accommodations are provided for Christian Science staff working at Chestnut Hill Benevolent Association. Temporary Housing is a temporary provision for Christian Scientists working or doing research at the Christian Science Center or other local Christian Science organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,751 | ExpenseAmt |
| Grant | $3,590 | GrantAmt |
| Revenue | $99,069 | RevenueAmt |
| Desc | CHRISTIAN SCIENCE NURSES TRAINING - WHEN MARY BAKER EDDY CALLED FOR THE FOUNDING OF A CHRISTIAN SCIENCE 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 2002, 961 CHRISTIAN SCIENCE NURSES FROM 30 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,494 | ExpenseAmt |
| Grant | $3,368 | GrantAmt |
| Revenue | $109,453 | RevenueAmt |
| Desc | VISITING CHRISTIAN SCIENCE NURSING - IN 2024, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE 512 VISITS TO INDIVIDUALS RESIDING IN MA, CT, MD & RI. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,368 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $109,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,864,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA POOLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179752740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| Carol Worley | |||||||
| CEO & President | 70.0 | Yes (X) | Yes (X) | $155,794 | $0 | $8,659 | |
| Greg McLane | |||||||
| Board Chair | 15.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janiva Toler | |||||||
| CEO & President (thru 4/15/24) | 0.0 | Yes (X) | Yes (X) | $59,981 | $0 | $3,274 | |
| Jeffrey Hutchins | |||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jonatha Wey | |||||||
| Vice Chair/Secretary | 6.0 | Yes (X) | Yes (X) | $10,980 | $0 | $0 | |
| Celia Waters | |||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Nik Apostolides | |||||||
| Trustee (thru 7/17/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Golder | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Collier | |||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ross Collins | |||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Poole | |||||||
| Finance Director | 55.0 | Yes (X) | $97,429 | $0 | $7,471 | ||
| Caitlin Wood | |||||||
| Controller (2/19/24-10/18/24) | 40.0 | $107,888 | $0 | $527 | Yes (X) | ||
| Heather Worley | |||||||
| Director of Christian Science Nurse Training | 50.0 | $101,951 | $0 | $5,967 | Yes (X) | ||
| Jennie Christensen | |||||||
| Development Director | 60.0 | $111,007 | $0 | $857 | Yes (X) | ||
| Kathleen Glover | |||||||
| Director of C.S. Nursing | 60.0 | $101,563 | $0 | $5,508 | Yes (X) | ||
| Leslie De Frisco | |||||||
| Residential and Guest Services Manager | 45.0 | $106,042 | $0 | $5,344 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $852,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NexDine | |||||
| 905B South Main Street Suite 203 | Mansfield | MA | 02048 | Food Service & Housekeeping | $1,547,040 |
| Paradigm Properties | |||||
| 93 Summer Street | Boston | MA | 02110 | Maintenance Services | $657,297 |
| Clifton Larson Allen | |||||
| 4 Batterymarch Park Suite 100 | Quincy | MA | 02169 | Accounting Services | $166,752 |
| Annum Architects Inc | |||||
| 40 Broad Street Suite 102 | Boston | MA | 02109 | Architectural Services | $121,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,502,293 | AllOtherContributionsAmt |
| Noncash Contributions | $47,398 | NoncashContributionsAmt |
| Total Contributions | $5,502,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHRISTIAN SCIENCE NURSING CARE | 623000 | $2,090,456 | $2,090,456 |
| RESIDENTIAL | 623000 | $826,688 | $826,688 |
| REST & STUDY | 623000 | $313,806 | $313,806 |
| ASSOCIATES | 623000 | $191,927 | $191,927 |
| CHRISTIAN SCIENCE NURSES TRAINING | 623000 | $99,069 | $99,069 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,626,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,144 | TotalRevenueColumnAmt |
| Exclusion | $200,144 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,184,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,860,946 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,932 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,932 | TotalRevenueColumnAmt |
| Exclusion | $323,932 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DISTRIBUTIONS FROM PERPETUAL TRUST | 900099 | $882,000 | $882,000 |
| MINERAL INCOME | 900099 | $37,126 | $37,126 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $919,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,572,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,626,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,443,202 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,255 | TotalAmt |
| Program Services | $298,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,397 | TotalAmt |
| Program Services | $159,379 | ProgramServicesAmt |
| Management And General | $194,757 | ManagementAndGeneralAmt |
| Fundraising | $11,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,105 | TotalAmt |
| Program Services | $2,288,501 | ProgramServicesAmt |
| Management And General | $826,894 | ManagementAndGeneralAmt |
| Fundraising | $203,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,304 | TotalAmt |
| Program Services | $111,155 | ProgramServicesAmt |
| Management And General | $15,802 | ManagementAndGeneralAmt |
| Fundraising | $6,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,469 | TotalAmt |
| Program Services | $9,394 | ProgramServicesAmt |
| Management And General | $49,837 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,212 | TotalAmt |
| Program Services | $185,286 | ProgramServicesAmt |
| Management And General | $76,602 | ManagementAndGeneralAmt |
| Fundraising | $16,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,627 | TotalAmt |
| Program Services | $10,545 | ProgramServicesAmt |
| Management And General | $23,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,809 | TotalAmt |
| Program Services | $204,387 | ProgramServicesAmt |
| Management And General | $29,224 | ManagementAndGeneralAmt |
| Fundraising | $29,198 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,142 | TotalAmt |
| Management And General | $37,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,730 | TotalAmt |
| Program Services | $80,215 | ProgramServicesAmt |
| Management And General | $37,014 | ManagementAndGeneralAmt |
| Fundraising | $20,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,976 | TotalAmt |
| Program Services | $2,011 | ProgramServicesAmt |
| Management And General | $34,020 | ManagementAndGeneralAmt |
| Fundraising | $40,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,641 | TotalAmt |
| Program Services | $103,845 | ProgramServicesAmt |
| Management And General | $48,890 | ManagementAndGeneralAmt |
| Fundraising | $13,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,986 | TotalAmt |
| Program Services | $18,353 | ProgramServicesAmt |
| Management And General | $13,315 | ManagementAndGeneralAmt |
| Fundraising | $4,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,107 | TotalAmt |
| Program Services | $644,239 | ProgramServicesAmt |
| Management And General | $72,692 | ManagementAndGeneralAmt |
| Fundraising | $12,176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,493 | TotalAmt |
| Program Services | $9,533 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,539 | TotalAmt |
| Program Services | $851,526 | ProgramServicesAmt |
| Management And General | $68,524 | ManagementAndGeneralAmt |
| Fundraising | $46,489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,038 | TotalAmt |
| Program Services | $244,790 | ProgramServicesAmt |
| Management And General | $27,621 | ManagementAndGeneralAmt |
| Fundraising | $4,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance & Repairs | $1,246,434 | $1,046,492 | $154,381 | $45,561 |
| Food Costs | $1,161,081 | $1,161,081 | ||
| Housekeeping | $464,704 | $410,612 | $46,331 | $7,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,320 | TotalAmt |
| Program Services | $25,095 | ProgramServicesAmt |
| Management And General | $23,436 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,114,369 | TotalAmt |
| Program Services | $7,864,694 | ProgramServicesAmt |
| Management And General | $1,780,312 | ManagementAndGeneralAmt |
| Fundraising | $469,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,479 | BOYAmt |
| EOY | $71,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,955 | BOYAmt |
| EOY | $3,572,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,630 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,618 | BOYAmt |
| EOY | $324,553 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,374 | BOYAmt |
| EOY | $31,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,688,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,606,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,590,053 | BOYAmt |
| EOY | $12,082,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,869 | BOYAmt |
| EOY | $6,269,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,131 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,847,937 | BOYAmt |
| EOY | $21,036,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,604,046 | BOYAmt |
| EOY | $43,448,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,486 | BOYAmt |
| EOY | $805,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,939 | BOYAmt |
| EOY | $79,079 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,841 | BOYAmt |
| EOY | $84,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,266 | BOYAmt |
| EOY | $968,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,938,892 | BOYAmt |
| EOY | $13,737,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,675,888 | BOYAmt |
| EOY | $28,741,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,614,780 | BOYAmt |
| EOY | $42,479,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,604,046 | BOYAmt |
| EOY | $43,448,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $457,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,643 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,008,373 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,134,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,435,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,462,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,502,293 | CurrentTaxYearAmt |
| Total | $21,838,995 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,134,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,435,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,462,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,502,293 | CurrentTaxYearAmt |
| Total | $21,838,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,975,219 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,863,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,144 | CurrentTaxYearAmt |
| Total | $3,244,112 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,126 | CurrentTaxYearAmt |
| Total | $1,916,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,999,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,146,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66163 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6485 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - DISTRIBUTIONS FROM PERPETUAL TRUST, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 882000.0, COLUMN E - 882000.0, COLUMN F - 1764000.0; DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - 14785.0, COLUMN D - 100620.0, COLUMN E - , COLUMN F - 115405.0; DESCRIPTION - MINERAL INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 37126.0, COLUMN F - 37126.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,316 | BeginningYearBalanceAmt |
| Contributions | $29,347 | ContributionsAmt |
| Investment Earnings Or Losses | $668,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,434 | OtherExpendituresAmt |
| End Year Balance | $4,188,244 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,230,268 | BeginningYearBalanceAmt |
| Contributions | $42,319 | ContributionsAmt |
| Investment Earnings Or Losses | $488,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,733 | OtherExpendituresAmt |
| End Year Balance | $3,581,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,031,473 | BeginningYearBalanceAmt |
| Contributions | $46,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$748,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,741 | OtherExpendituresAmt |
| End Year Balance | $3,230,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,499,553 | BeginningYearBalanceAmt |
| Contributions | $46,090 | ContributionsAmt |
| Investment Earnings Or Losses | $662,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,824 | OtherExpendituresAmt |
| End Year Balance | $4,031,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,100,563 | BeginningYearBalanceAmt |
| Contributions | $106,007 | ContributionsAmt |
| Investment Earnings Or Losses | $421,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,491 | OtherExpendituresAmt |
| End Year Balance | $3,499,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5893 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4107 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,687 | OtherCostOrOtherBasisAmt |
| Book Value | $32,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,597,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,226,411 | DepreciationAmt |
| Book Value | $11,371,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,797,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,330,811 | DepreciationAmt |
| Book Value | $467,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,841 | DepreciationAmt |
| Book Value | $211,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,082,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Legacies and trust receivables | $73,500 |
| Estimated settlement due from Medicare | $231,772 |
| Beneficial interest in perpetual trust | $20,731,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,036,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Charitable gift annuity liability | $84,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,739 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,620,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $398,643 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $686,868 | OtherRevenueAmt |
| Revenue Not Reported | $1,085,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,534,982 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,142 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,572,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,755,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,755,722 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,142 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $321,505 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $358,647 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,114,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | RESTRICTED ENDOWMENTS ARE USED FOR THE PROGRAMS DESIGNATED BY THE DONOR. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Unrealized gain on beneficial interest in perpetual trust - 1008373 BENEVOLENCE GRANTED AND OTHER INCLUDED IN EXPENSES ON 990 - -321505 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | BENEVOLENCE GRANTED AND OTHER INCLUDED IN EXPENSES ON 990 - 321505 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Christian Science Nursing Care Benevolence Granted | 3 | $101,516 | Actual Value | Reduction of Fees |
| Visiting Christian Science Nursing Service | 11 | $3,368 | Actual Value | Reduction of Fees |
| Financial Assistance for Nursing Training | 4 | $3,590 | Actual Value | Reduction of Tuition |
| Rest & Study: CSNAT Program | 25 | $117,787 | Actual Value | Reduction of Room and Board |
| Rental Discount for Independent Living Residents | 8 | $71,994 | Actual Value | Reduction of Rent |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | INDEPENDENT LIVING: RENTAL SUBSIDY: FOR QUALIFYING SENIOR CHRISTIAN SCIENTISTS WHO RESIDE AT THE CHESTNUT HILL BENEVOLENT ASSOCIATION, A PORTION OF THEIR RENT IS SUBSIDIZED BY THE ASSOCIATION. THE AMOUNT OF THE SUBSIDY IS DETERMINED ON A CASE-BY-CASE BASIS. THE SUBSIDY REPRESENTS THE DIFFERENCE BETWEEN THE NORMAL RENTAL RATE FOR THEIR APARTMENT VERSUS THE RESOURCES AVAILABLE TO THE TENANT TO PAY RENT. THE TENANT IS REQUIRED TO COMPLETE AN APPLICATION THAT IS REVIEWED BY A COMMITTEE CONSISTING OF THE CEO AND OTHER SENIOR MEMBERS OF MANAGEMENT. CHRISTIAN SCIENCE NURSES TRAINING AWARDS: BA GRANTS ARE BASED ON WHETHER AN INDIVIDUAL HAS FIRST PURSUED ALL FINANCIAL RESOURCES THAT ARE AVAILABLE TO THEM THROUGH OTHER CHRISTIAN SCIENCE ORGANIZATIONS. THE OTHER ORGANIZATIONS PROVIDE FINANCIAL SUPPORT TOWARDS TUITION FOR CHRISTIAN SCIENCE NURSES TRAINING COURSES. ONCE AN EMPLOYEE OF THE CHESTNUT HILL BENEVOLENT ASSOCIATION HAS RECEIVED TUITION GRANTS FROM THE OTHER ORGANIZATIONS, THEY BECOME ELIGIBLE TO APPLY FOR A GRANT FROM THE ASSOCIATION TO COVER THE REMAINING COST OF THE TUITION. REST AND STUDY: CSNA TRAINING PROGRAM: AS PART OF THE CHRISTIAN SCIENCE NURSES TRAINING CURRICULUM, THOSE INDIVIDUALS WHO PARTICIPATE IN THE PROGRAM FROM OTHER CHRISTIAN SCIENCE NURSING FACILITIES ARE PROVIDED ROOM AND BOARD AT SIGNIFICANTLY BELOW MARKET RATES. THE AMOUNT SHOWN AS REST & STUDY: CSNA TRAINING PROGRAM REPRESENTS THE DIFFERENCE BETWEEN THE MARKET RATES FOR LODGING AND MEALS AS COMPARED TO THE AMOUNTS CHARGED TO THE PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Worley | PersonNm |
| Title | CEO & President | TitleTxt |
| Base Compensation Filing Org | $155,794 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,802 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $857 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,453 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN HARDAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF JANIVA TOLER, CEO & PRES | RelationshipDescriptionTxt |
| Transaction | $42,491 | TransactionAmt |
| Transaction | SALARIED EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions reported above represents the number of donors of publicly traded securities during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 185,494 including grants of $ 3,368)(Revenue $ 109,453) VISITING CHRISTIAN SCIENCE NURSING - IN 2024, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE 512 VISITS TO INDIVIDUALS RESIDING IN MA, CT, MD & RI. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Carol Worley, CEO & President and Heather Worley, Director of Christian Science Nurse Training - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990, EXCLUDING SCHEDULE B, IS REVIEWED BY THE FINANCE COMMITTEE. THE FULL FORM 990 IS THEN REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS 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 INDIVIDUAL IS EXCLUDED FROM ANY VOTE OR DISCUSSION INVOLVING THE INDIVIDUAL OR COMPANY WITH WHICH THE CONFLICT EXISTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE 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, Line 18 How forms are made available to the public | THE ORGANIZATION'S FORMS 990 ARE PUBLICLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. IN ADDITION, SUCH INFORMATION WILL BE PROVIDED BY THE ORGANIZATION, UPON REQUEST. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE 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 VIII, Line 2f Other Program Service Revenue | Telephone and other - Total Revenue: 104683, Related or Exempt Function Revenue: 104683, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Gain on beneficial interest in perpetual trust - 1008373; Total - 1008373; |
Comments