SEASHORE POINT - DEACONESS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEASHORE POINT - DEACONESS INC (EIN 20-3088564)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201603099349300340
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T10:12:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203088564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE POINT - DEACONESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAS | BusinessNameControlTxt |
| Phone | 9783695151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 DEACONESS ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MCGOWAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9783695151 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER SINTROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 DEACONESS ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,915,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEDEACONESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,520,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,607,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,336,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,374,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,722 | PYOtherRevenueAmt |
| CY Other Revenue | $169,388 | CYOtherRevenueAmt |
| PY Total Revenue | $9,999,052 | PYTotalRevenueAmt |
| CY Total Revenue | $7,188,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,224,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,990,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,652,245 | PYOtherExpensesAmt |
| CY Other Expenses | $3,812,115 | CYOtherExpensesAmt |
| PY Total Expenses | $6,876,267 | PYTotalExpensesAmt |
| CY Total Expenses | $6,804,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,122,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,349,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,640,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,584,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,504,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,234,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,863,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEACONESS WILL EFFECTIVELY USE OUR HUMAN AND FINANCIAL RESOURCES AND WILL SEARCH FOR NEW OPPORTUNITIES TO PROVIDE HIGH QUALITY AND HIGHLY-VALUED CARE THAT EXCEEDS THE EXPECTATIONS OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,687,612 | ExpenseAmt |
| Grant | $1,937 | GrantAmt |
| Revenue | $5,607,771 | RevenueAmt |
| Desc | THE RESIDENCES AT SEASHORE POINT IS A CONCIERGE CONDOMINIUM COMMUNITY OFFERING A MAINTENANCE-FREE LIFESTYLE FOR THOSE AGED 55 AND OVER. THE ON-SITE WELLNESS CENTER OFFERS THE OPPORTUNITY TO RECEIVE IN OR OUT-PATIENT REHABILITATION, AS WELL AS LONG-TERM CARE SERVICES, SHOULD THEY EVER BE NEEDED. RESIDENTS ENJOY A FULL-SERVICE LIFESTYLE WITH A VARIETY OF AMENITIES AND PROGRAMS THAT PROMOTE A HIGH QUALITY LIFESTYLE FOR AGING SUCCESSFULLY IN A RESIDENTIAL SETTING. | Desc |
| Total Program Service Expenses | $4,687,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | JAMES MCGOWAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784028237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 DEACONESS ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SINTROS | |||||||
| CEO | 7.00 | 33.00 | Yes (X) | Yes (X) | $0 | $196,786 | $24,585 |
| KEVIN COMICK | |||||||
| PRESIDENT & COO | 7.00 | 33.00 | Yes (X) | Yes (X) | $0 | $174,440 | $18,398 |
| MICHELE COUTURE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA GAST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HALLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HOTTLE | |||||||
| DIRECTOR (TERM EXP. APRIL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MORRIS | |||||||
| DIRECTOR (TERM EXP. APRIL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TERRY PANNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE RYERSON | |||||||
| DIRECTOR (TERM EXP. APRIL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV WESLEY WILLIAMS | |||||||
| VICE CHAIR (TERM EXP. APRIL '15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE COLUCCI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KNAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATTHEW WISSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURT WOLFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV HERBERT TAYLOR | |||||||
| DIRECTOR (RES. APRIL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCGOWAN | |||||||
| CFO | 7.00 | 33.00 | Yes (X) | $0 | $157,390 | $14,745 | |
| JEAN RUMRILL | |||||||
| SECRETARY | 7.00 | 33.00 | Yes (X) | $0 | $63,982 | $15,898 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $592,598 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | TAMP STAFFING SVC. | $476,771 |
| GENESIS ELDERCARE REHAB SVC | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 19182 | THERAPY SERVICES | $295,548 |
| PREFERRED THERAPY SOLUTIONS | |||||
| 850 SILAS DEANE HWY 2ND FL | WETHERSFIELD | CT | 06109 | THERAPY SERVICES | $216,373 |
| LABRADOR CONSTRUCTION INC | |||||
| PO BOX 873 | TRURO | MA | 02666 | CONSTRUCTION SVC. | $191,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,818 | FundraisingAmt |
| All Other Contributions | $24,719 | AllOtherContributionsAmt |
| Total Contributions | $36,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624100 | $5,028,871 | $5,028,871 |
| MANAGEMENT FEES | 900099 | $541,852 | $541,852 |
| ENTRANCE FEES | 900099 | $37,048 | $37,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,607,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,906 | TotalRevenueColumnAmt |
| Exclusion | $26,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,935 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,935 | TotalRevenueColumnAmt |
| Exclusion | $24,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,038,564 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,690,736 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,347,828 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,347,828 | TotalRevenueColumnAmt |
| Exclusion | $1,347,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBTS RECOVERED | 900099 | $74,773 | $74,773 |
| MEALS | 900099 | $23,075 | $23,075 |
| PARKING LICENSE FEE | 900099 | $16,452 | $16,452 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,153 | TotalRevenueColumnAmt |
| Exclusion | $30,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,188,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,607,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,544,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Program Services | $1,937 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,224 | TotalAmt |
| Program Services | $1,962,617 | ProgramServicesAmt |
| Management And General | $467,607 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,822 | TotalAmt |
| Program Services | $39,355 | ProgramServicesAmt |
| Management And General | $11,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,706 | TotalAmt |
| Program Services | $181,841 | ProgramServicesAmt |
| Management And General | $100,865 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,925 | TotalAmt |
| Program Services | $181,110 | ProgramServicesAmt |
| Management And General | $45,815 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399 | TotalAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,101 | TotalAmt |
| Management And General | $19,101 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804 | TotalAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,949 | TotalAmt |
| Program Services | $1,150,270 | ProgramServicesAmt |
| Management And General | $63,679 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,183 | TotalAmt |
| Management And General | $34,183 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,858 | TotalAmt |
| Program Services | $78,625 | ProgramServicesAmt |
| Management And General | $91,233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,496 | TotalAmt |
| Program Services | $3,173 | ProgramServicesAmt |
| Management And General | $994,323 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,639 | TotalAmt |
| Program Services | $4,466 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,582 | TotalAmt |
| Program Services | $818,582 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,541 | TotalAmt |
| Management And General | $68,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $194,091 | $194,091 | |
| ADMIN. ALLOCATION | $180,000 | $180,000 | |
| FOOD | $58,126 | $58,126 | |
| FUNCTIONS AND EVENTS | $25,011 | $11,928 | $13,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,335 | TotalAmt |
| Program Services | $1,491 | ProgramServicesAmt |
| Management And General | $11,844 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804,729 | TotalAmt |
| Program Services | $4,687,612 | ProgramServicesAmt |
| Management And General | $2,117,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,217 | BOYAmt |
| EOY | $1,295,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,105 | BOYAmt |
| EOY | $257,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,971 | BOYAmt |
| EOY | $520,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,127 | BOYAmt |
| EOY | $34,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,762 | BOYAmt |
| EOY | $14,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,811,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,989,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,741,817 | BOYAmt |
| EOY | $15,821,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,723 | BOYAmt |
| EOY | $150,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,189 | BOYAmt |
| EOY | $1,119,761 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,114 | BOYAmt |
| EOY | $67,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,737 | BOYAmt |
| EOY | $358,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,349,762 | BOYAmt |
| EOY | $19,640,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,783 | BOYAmt |
| EOY | $288,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,057 | BOYAmt |
| EOY | $240,009 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,079 | BOYAmt |
| EOY | $97,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,820,474 | BOYAmt |
| EOY | $25,878,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,584,393 | BOYAmt |
| EOY | $26,504,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,287,615 | BOYAmt |
| EOY | -$6,938,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,984 | BOYAmt |
| EOY | $74,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,234,631 | BOYAmt |
| EOY | -$6,863,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,349,762 | BOYAmt |
| EOY | $19,640,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $23,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,537 | CurrentTaxYearAmt |
| Total | $447,479 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,759,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,845,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,607,771 | CurrentTaxYearAmt |
| Total | $25,593,130 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,782,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,113,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,584,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,644,308 | CurrentTaxYearAmt |
| Total | $26,040,609 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,850 | CurrentTaxYearAmt |
| Total | $22,195 | 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 Minus2 Years | $6,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,850 | CurrentTaxYearAmt |
| Total | $22,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,018,414 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,841 | CurrentTaxYearAmt |
| Total | $252,045 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,841 | CurrentTaxYearAmt |
| Total | $252,045 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,453 | CurrentTaxYearAmt |
| Total | $317,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,868,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,177,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,026,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,697,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,840,602 | CurrentTaxYearAmt |
| Total | $26,610,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2011 AMOUNT: $ 53,784. 2012 AMOUNT: $ 1,101. 2013 AMOUNT: $ 4,487. 2014 AMOUNT: $ 8,505. 2015 AMOUNT: $ 30,493. APPLICATION FEES - 2012 AMOUNT: $ 750. 2014 AMOUNT: $ -500. FITNESS REVENUE - 2012 AMOUNT: $ 40. 2014 AMOUNT: $ 250. 2015 AMOUNT: $ 370. MAINTENANCE REVENUE - 2012 AMOUNT: $ 7,144. 2013 AMOUNT: $ 16,376. 2014 AMOUNT: $ 20,808. 2015 AMOUNT: $ 15,742. MEALS - 2012 AMOUNT: $ 10,430. 2013 AMOUNT: $ 8,878. 2014 AMOUNT: $ 13,115. 2015 AMOUNT: $ 23,075. TELEPHONE CABLE AND INTERNET - 2012 AMOUNT: $ 1,418. 2013 AMOUNT: $ 6,678. 2014 AMOUNT: $ 8,963. PRIVATE FUNCTIONS - 2013 AMOUNT: $ 746. PARKING LICENSE FEE - 2014 AMOUNT: $ 10,000. BAD DEBTS RECOVERY - 2015 AMOUNT: $ 74,773. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $804 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $804 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF LEADINGAGE OF MASSACHUSETTS, AN ASSOCIATION WHOSE MISSION IS TO ADVOCATE FOR SENIORS. A PORTION OF THE DUES PAID IS ALLOCABLE TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,966 | OtherCostOrOtherBasisAmt |
| Book Value | $6,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,614,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,231,219 | DepreciationAmt |
| Book Value | $15,383,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,364 | DepreciationAmt |
| Book Value | $387,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,738 | DepreciationAmt |
| Book Value | $43,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,821,978 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON TRUST FUNDS | Desc |
| Book Value | $1,119,761 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,119,761 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ENTRANCE FEES | $2,175,405 |
| DUE TO AFFILIATE-NEW ENGLAND DEACON | $23,703,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,878,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,137,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,763 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,150,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,188,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,766,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$38,207 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$38,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,804,729 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,804,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PROSPECTIVE FUTURE RESIDENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY PAY A DEPOSIT ON PURCHASE OF A CONDOMINIUM AT THE TIME OF APPLICATION. DEPOSITS ARE PLACED IN AN INTEREST-BEARING ESCROW ACCOUNT FOR THE BENEFIT OF THE APPLICANT. THE BALANCE OF THE PURCHASE PRICE IS DUE AT CLOSING. PRIOR TO OCCUPANCY, THE DEPOSIT IS REFUNDABLE WITH INTEREST TO THE APPLICANT UPON CANCELLATION OF THE CONTRACT TO PURCHASE THE CONDOMINIUM. |
| PART X, LINE 2: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -36,566. BAD DEBTS RECOVERED 74,773. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 36,566. BAD DEBTS RECOVERED -74,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $33,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,902 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,878 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,071 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,756 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,051 | OtherDirectExpensesEvent1Amt |
| Event2 | SEASHORE POINT GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $14,604 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,916 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,688 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,978 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $200 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $510 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,049 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,956 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER SINTROS | ||||||||||||||
| CEO | $0 | $191,032 | $0 | $5,754 | $0 | $0 | $0 | $4,575 | $0 | $20,010 | $0 | $221,371 | $0 | $0 |
| KEVIN COMICK | ||||||||||||||
| PRESIDENT & COO | $0 | $157,282 | $0 | $17,158 | $0 | $0 | $0 | $5,314 | $0 | $13,084 | $0 | $192,838 | $0 | $0 |
| JAMES MCGOWAN | ||||||||||||||
| CFO | $0 | $148,390 | $0 | $9,000 | $0 | $0 | $0 | $658 | $0 | $14,087 | $0 | $172,135 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A RELATED ORGANIZATION. METHODS USED TO DETERMINE COMPENSATION ARE THE USE OF A COMPENSATION COMMITTEE, COMPENSATION STUDIES OR SURVEYS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE DECIDES ON BONUSES FOR TOP MANAGEMENT ANNUALLY BASED ON GOALS ESTABLISHED AT THE OUTSET OF EACH YEAR SUCH AS FINANCIAL AND OCCUPANCY STANDARDS. IF TOP MANAGEMENT REACHES THE GOALS SET FOR THEM, THEY ARE GRANTED A BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE NEW ENGLAND DEACONESS ASSOCIATION - ABUNDANT LIFE COMMUNITIES, INC., PER THE ORGANIZATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION, THE NEW ENGLAND DEACONESS ASSOCIATION - ABUNDANT LIFE COMMUNITIES, INC., HAS THE POWER TO ELECT THE DIRECTORS OF THE CORPORATION PER THE ORGANIZATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE ORGANIZATION, THE NEW ENGLAND DEACONESS ASSOCIATION - ABUNDANT LIFE COMMUNITIES, INC., HAS THE POWER TO MAKE VARIOUS GOVERNANCE DECISIONS PER THE ORGANIZATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT & CEO AND CHAIRPERSON OF THE BOARD INITIALLY REVIEW THE FORM 990. ALL COMMENTS ARE ADDRESSED AND A FINAL COPY OF THE FORM 990 IS THEN DISTRIBUTED TO EVERY MEMBER OF THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR THE POLICY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. BOARD MEMBERS AND OTHER INTERESTED PERSONS SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. SUCH PERSON WILL NOT PARTICIPATE IN OR BE PRESENT TO HEAR DISCUSSIONS ON THE CONFLICT EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT VOTE ON ANY QUESTIONS REGARDING A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY INCREASE/DECREASE FOR THE PRESIDENT & CEO AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARIES FROM ORGANIZATIONS OF SIMILAR SIZE AND OPERATIONS ARE CONSIDERED WHEN DETERMINING COMPENSATION TO ENSURE THAT ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. ALL BOARD LEVEL DISCUSSIONS ON COMPENSATION ARE RECORDED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,150,270. MANAGEMENT AND GENERAL EXPENSES 63,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213,949. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND DEACONESS ASSOCIATION | |||||||||||
| 80 DEACONESS ROAD | CONCORD | MA | 01742 | 042104763 | SKILLED NURSING/CCRC | MA | 501(C)(3) | LINE 9 | DEACONESS ABUNDANT LIFE COMMUNITIES INC | 0 | |
| THE GROVES IN LINCOLN-DEACONESS-INC | |||||||||||
| 80 DEACONESS ROAD | CONCORD | MA | 01742 | 060300778 | RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 7 | DEACONESS ABUNDANT LIFE COMMUNITIES INC | 0 | |
| NEDA MALDEN SENIOR LIVING INC | |||||||||||
| 80 DEACONESS ROAD | CONCORD | MA | 01742 | 204553639 | RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | DEACONESS ABUNDANT LIFE COMMUNITIES INC | 0 | |
| DEACONESS ABUNDANT LIFE COMMUNITIES INC | |||||||||||
| 80 DEACONESS ROAD | CONCORD | MA | 01742 | 260300617 | ADMINISTRATIVE SUPPORT TO NEDA AND AFFILIATES | MA | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| THE LELAND HOME | |||||||||||
| 21 NEWTON STREET | WALTHAM | MA | 02453 | 042104385 | RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | DEACONESS ABUNDANT LIFE COMMUNITIES INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE POINT CONDO CONDOMINIUM TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ALDEN ST | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383898387 | EIN |
| Primary Activities | CONDOMINIUM MANAGEMENT ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |