HOME FOR AGED WOMEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOME FOR AGED WOMEN INC (EIN 04-2104314)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349306234
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:59:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | 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 | CANDACE CRAMER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6177318500 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | CANDACE CRAMER | 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 | $16,974,771 | 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 | GODDARD HOUSE EMBRACES THE AGING EXPERIENCE FOR SENIORS LIVING IN THE BOSTON AREA BY OPERATING A HIGH-QUALITY ASSISTED LIVING COMMUNITY AND BY CREATING INNOVATIVE PROGRAMS WHICH SUPPORT OUR NEED FOR PURPOSE, ENGAGEMENT, AUTONOMY, AND CHOICE AS WE AGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $1,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $640 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,246,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,786,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,359,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,114,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $533,875 | PYOtherRevenueAmt |
| CY Other Revenue | $636,893 | CYOtherRevenueAmt |
| PY Total Revenue | $14,364,862 | PYTotalRevenueAmt |
| CY Total Revenue | $16,974,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $413,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,120,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,896,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,450,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,019,121 | PYOtherExpensesAmt |
| CY Other Expenses | $4,155,067 | CYOtherExpensesAmt |
| PY Total Expenses | $10,329,368 | PYTotalExpensesAmt |
| CY Total Expenses | $11,725,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,035,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,249,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,258,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,850,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,106,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,767,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,151,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,082,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GODDARD HOUSE EMBRACES THE AGING EXPERIENCE FOR SENIORS LIVING IN THE BOSTON AREA BY OPERATING A HIGH-QUALITY ASSISTED LIVING COMMUNITY AND BY CREATING INNOVATIVE PROGRAMS WHICH SUPPORT OUR NEED FOR PURPOSE, ENGAGEMENT, AUTONOMY, AND CHOICE AS WE AGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,844,875 | ExpenseAmt |
| Grant | $1,120,320 | GrantAmt |
| Revenue | $11,423,811 | RevenueAmt |
| Desc | GODDARD HOUSE IN BROOKLINE IS AN ASSISTED LIVING FACILITY WHERE SENIORS FIND THE SERVICES AND SECURITY THEY NEED WITHOUT GIVING UP THE TRADITIONS AND INDEPENDENCE THEY CHERISH. THE ASSISTED LIVING FACILITY CREATES AN ENVIRONMENT WHERE RESIDENTS MAINTAIN THEIR DIGNITY, PRIDE AND INDIVIDUALITY. THE ASSISTED LIVING FACILITY OFFERS 115 BEAUTIFULLY DESIGNED STUDIOS AND ONE AND TWO-BEDROOM APARTMENTS. THESE INCLUDE THE "OLMSTED PLACE" MEMORY-IMPAIRMENT PROGRAM WHICH HAS 44 APARTMENTS. IN 2024, 15% OF THE UNITS OF THE ASSISTED LIVING ARE DEVOTED TO OCCUPANTS WITH BELOW MARKET INCOME. | Desc |
| Total Program Service Expenses | $8,844,875 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | TOM SEXTON 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 | 45 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA SCHWEITZER | ||||||||
| CHAIR/TRUSTEE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIJI KRISHNAN | ||||||||
| VICE CHAIR/TRUSTEE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VAN DORN | ||||||||
| TREASURER/TRUSTEE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB COCKS | ||||||||
| ASSISTANT TREASURER/TRUSTEE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE MASI | ||||||||
| CLERK/TRUSTEE | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOREEN GUANCI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA D COX | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA XIA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE PASCAL | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CAGGIANO | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT TOBEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVOR CARY ARMISTEAD III | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA THOMPSON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LEROY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAISHA HENDRICKSON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE L CRAMER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $278,349 | $0 | $7,934 | |
| DEANNE DUPONT | ||||||||
| ASST TREASURER/TRUSTEE (UNTIL 4/24) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE TERRY | ||||||||
| TRUSTEE (UNTIL 2/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE CHAPMAN | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 0.00 | $171,484 | $0 | $5,960 | Yes (X) | ||
| CHRISTINE A NAGLE | ||||||||
| DIRECTOR OF COMMUNITY PARTNERSHIPS | 40.00 | 0.00 | $100,844 | $0 | $15,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIMELLA SHAFFER ASSOCIATES INC | |||||
| 24 FARNSWORTH ST 4TH FL | BOSTON | MA | 02210 | ARCHITECTURAL SERVICES | $641,006 |
| SENIOR LIVING RESIDENCES | |||||
| 45 BRAINTREE HILL STE 306 | BRAINTREE | MA | 02184 | MGMT. SERVICES | $623,854 |
| BROWN ADVISORY SERVICES | |||||
| 100 HIGH STREET 27TH FLOOR | BOSTON | MA | 02110 | INVESTMENT SERVICES | $218,606 |
| CM BUILDING & RENOVATION LLC | |||||
| 1 ROSEBUD LANE | MILFORD | MA | 01757 | CONSTRUCTION SERVICES | $145,830 |
| CBIZ ADVISORS LLC | |||||
| 53 STATE STREET 17TH FLOOR | BOSTON | MA | 02109 | ACCOUNTING SERVICES | $100,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $436,408 | AllOtherContributionsAmt |
| Total Contributions | $436,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,786,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,786,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,786,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,044,606 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,042,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,069,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,069,946 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,069,946 | TotalRevenueColumnAmt |
| Exclusion | $3,069,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $636,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $636,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,974,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,423,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,112,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,270 | TotalAmt |
| Program Services | $1,101,270 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,050 | TotalAmt |
| Program Services | $19,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,284 | TotalAmt |
| Program Services | $186,085 | ProgramServicesAmt |
| Management And General | $85,885 | ManagementAndGeneralAmt |
| Fundraising | $14,314 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,754 | TotalAmt |
| Program Services | $4,172,834 | ProgramServicesAmt |
| Management And General | $969,983 | ManagementAndGeneralAmt |
| Fundraising | $23,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,061 | TotalAmt |
| Management And General | $44,708 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,581 | TotalAmt |
| Program Services | $449,109 | ProgramServicesAmt |
| Management And General | $81,153 | ManagementAndGeneralAmt |
| Fundraising | $4,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,682 | TotalAmt |
| Program Services | $358,257 | ProgramServicesAmt |
| Management And General | $53,581 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,554 | TotalAmt |
| Management And General | $630,554 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,130 | TotalAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,112 | TotalAmt |
| Management And General | $105,112 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,862 | TotalAmt |
| Management And General | $223,862 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,948 | TotalAmt |
| Management And General | $195,948 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,986 | TotalAmt |
| Management And General | $309,986 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,669 | TotalAmt |
| Program Services | $758,883 | ProgramServicesAmt |
| Management And General | $17,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097 | TotalAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,896 | TotalAmt |
| Program Services | $545,120 | ProgramServicesAmt |
| Management And General | $12,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,267 | TotalAmt |
| Program Services | $225,510 | ProgramServicesAmt |
| Management And General | $48,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $473,924 | $473,924 | ||
| SUPPLIES | $269,187 | $269,187 | ||
| RESIDENT ACTIVITIES | $152,527 | $133,367 | $12,006 | $7,154 |
| COMMUNITY-BASED PROGRAM | $129,884 | $129,884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,024 | TotalAmt |
| Program Services | $22,395 | ProgramServicesAmt |
| Fundraising | $9,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,725,749 | TotalAmt |
| Program Services | $8,844,875 | ProgramServicesAmt |
| Management And General | $2,815,324 | ManagementAndGeneralAmt |
| Fundraising | $65,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,665 | BOYAmt |
| EOY | $6,886,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,348 | BOYAmt |
| EOY | $91,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,868 | BOYAmt |
| EOY | $264,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,709,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,558,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393,878 | BOYAmt |
| EOY | $8,150,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,474,831 | BOYAmt |
| EOY | $62,107,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,745 | BOYAmt |
| EOY | $203,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,120 | BOYAmt |
| EOY | $1,146,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,258,455 | BOYAmt |
| EOY | $78,850,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,867 | BOYAmt |
| EOY | $1,029,177 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,794 | BOYAmt |
| EOY | $1,096,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,890 | BOYAmt |
| EOY | $41,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,551 | BOYAmt |
| EOY | $2,767,185 | 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 | $51,506,488 | BOYAmt |
| EOY | $57,434,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,645,416 | BOYAmt |
| EOY | $18,648,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,151,904 | BOYAmt |
| EOY | $76,082,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,258,455 | BOYAmt |
| EOY | $78,850,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,249,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,619,479 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $62,426 | 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 | $98,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,408 | CurrentTaxYearAmt |
| Total | $1,235,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,563,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,166,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,460,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,780,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,423,811 | CurrentTaxYearAmt |
| Total | $50,394,563 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,661,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,526,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,576,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,005,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,860,219 | CurrentTaxYearAmt |
| Total | $51,630,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,220 | CurrentTaxYearAmt |
| Total | $160,936 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,220 | CurrentTaxYearAmt |
| Total | $160,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,469,355 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,966 | CurrentTaxYearAmt |
| Total | $7,176,619 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640 | CurrentTaxYearAmt |
| Total | $15,855 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,606 | CurrentTaxYearAmt |
| Total | $7,192,474 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,515,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,947,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,157,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,297,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,904,825 | CurrentTaxYearAmt |
| Total | $58,822,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88830 | PublicSupportPY509Pct |
| Investment Income CY | 0.12230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,062,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,858,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,204 | OtherExpendituresAmt |
| End Year Balance | $16,670,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,275,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,294,323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $508,046 | OtherExpendituresAmt |
| End Year Balance | $16,062,089 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,506,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,991,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,292 | OtherExpendituresAmt |
| End Year Balance | $14,275,812 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,812,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,935,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,054 | OtherExpendituresAmt |
| Administrative Expenses | -$99 | AdministrativeExpensesAmt |
| End Year Balance | $16,506,374 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,020,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,682,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $890,384 | OtherExpendituresAmt |
| Administrative Expenses | $652 | AdministrativeExpensesAmt |
| End Year Balance | $14,812,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79460 | 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 | $13,591,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,147,864 | DepreciationAmt |
| Book Value | $4,443,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,317 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,316,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,361 | DepreciationAmt |
| Book Value | $1,457,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,150,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $41,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,432,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,619,479 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $62,427 | OtherRevenueAmt |
| Revenue Not Reported | $1,681,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,750,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $223,862 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $223,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,974,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,501,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,501,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $223,862 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $223,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,725,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENTS ARE BROKEN INTO 2 CATEGORIES: (1) SPECIFIC USE AND (2) GENERAL USE. THESE HAVE BEEN CATEGORIZED BASED ON THE INSTRUCTIONS/INTENTION OF THE ORIGINAL DONOR. THE SPECIFIC USE FUNDS ARE HELD AND USED ONLY FOR THE SPECIFIC USE AS DEFINED BY THE ORIGINAL DONOR. THE GENERAL USE FUNDS ARE USED TO SUPPORT OPERATIONS. HOWEVER, THEIR USE NEEDS TO BE VOTED ON BY THE BOARD OF TRUSTEES. THE QUASI ENDOWMENT FUNDS ARE UNRESTRICTED FUNDS THAT HAVE BEEN "TEMPORARILY" RESTRICTED BY THE BOARD OF TRUSTEES. THE BOARD VOTES ON THE USE OF THESE FUNDS, WHICH HAVE TYPICALLY BEEN TO HELP OUR RESIDENTS, LIKE FINANCIAL ASSISTANCE OR MUSIC THERAPY PROGRAMS, TO SUPPORT STAFF TRAINING, OR TO CREATE INNOVATIVE COMMUNITY-BASED PROGRAMS THAT ENRICH THE LIVES OF SENIORS IN GREATER BOSTON. |
| PART X, LINE 2: | THE HOME ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE HOME HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION OF WHICH ACTIVITIES ARE RELATED VERSUS UNRELATED WHICH DOES 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 FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 62,427. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $135,142 | 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 | $135,142 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $135,142 | 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 (3 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MASSACHUSETTS AT BOSTON | ||||||||||
| 100 WILLIAM T MORRISSEY BOULEVARD | BOSTON | MA | 02125 | 043167352 | EDU. INSTITUTION | $750,000 | $0 | N/A | TO FUND THE DOANE SCHOLARSHIP PROGRAM FOR STUDENTS OF THE COLLEGE OF NURSING. | |
| FRIENDSHIPWORKS | ||||||||||
| 105 CHAUNCY STREET SUITE 801 | BOSTON | MA | 02111 | 043140541 | 501(C)(3) | $236,270 | $0 | N/A | TO IMPLEMENT AN INNOVATIVE PROGRAM THAT BRINGS MUSIC TO ISOLATED ELDERS IN THE BOSTON COMMUNITY | |
| CITY OF BOSTON | ||||||||||
| AGE STRONG COMMISSION 1 CITY HALL | BOSTON | MA | 02001 | 043290071 | GOVERNMENT | $115,000 | $0 | N/A | TO IMPLEMENT AN INNOVATIVE CREATIVE AGING PROGRAM THAT BRINGS ARTS LEARNING OPPORTUNITIES TO ISOLATED ELDERS IN GREATER BOSTON. | SQUARE ROOM 271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | 5 | RecipientCnt |
| Cash Grant | $19,050 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | TO ASSIST LOWER-INCOME OLDER WOMEN LIVING IN THE COMMUNITY. | NonCashAssistanceDesc |
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. 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 MANAGEMENT COMPANY CIRCULATES A REPORT THAT TRACKS THE VARIOUS GRANT ACTIVITY FOR THE MONTH. THIS ACTIVITY IS REVIEWED AND VERIFIED BY THE COMMUNITY PARTNERSHIPS OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANDACE L CRAMER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $273,160 | $0 | $5,189 | $0 | $0 | $0 | $6,700 | $0 | $1,234 | $0 | $286,283 | $0 | $0 | $0 |
| LANCE CHAPMAN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $144,922 | $0 | $26,562 | $0 | $0 | $0 | $4,087 | $0 | $1,873 | $0 | $177,444 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS AWARDED TO THE PRESIDENT AND CEO WAS RECOMMENDED BY THE COMPENSATION COMMITTEE BUT DETERMINED BY THE BOARD. THE BONUS AWARDED TO THE MARKETING DIRECTOR IS BASED ON PERFORMANCE TOWARD ACHIEVEMENT OF ORGANIZATIONAL GOALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE FACILITIES, INCLUDING DAY TO DAY ACTIVITIES, WERE MANAGED BY SENIOR LIVING RESIDENCES (SLR). SLR COMMUNICATED INFORMATION DIRECTLY TO THE PRESIDENT AND CEO AND BOARD OF TRUSTEES 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 CEO 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 FINANCE AND AUDIT COMMITTEE. WHEN APPLICABLE, THE FINANCE AND AUDIT COMMITTEE 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 B, LINE 15A | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA, PROVIDED BY AN INDEPENDENT CONSULTANT, WHEN CONSIDERING COMPENSATION FOR THE PRESIDENT AND CEO. DOCUMENTATION INCLUDING RELIED UPON COMPARABILITY DATA, DELIBERATION PROCESS, AND DECISIONS ARE INCLUDED IN BOARD MATERIALS AND ARE RECORDED IN COMMITTEE AND BOARD MINUTES. IN ALL CASES, COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2024. |
| 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 62,426. |
| FORM 990 HEADING, ENTITY SECTION, ITEM C | NAME OF ORGANIZATION - DOING BUSINESS AS GODDARD HOUSE |
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