2016-11-04T10:12:04-05:00 2015-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2015-01-01 203088564 SEASHORE POINT - DEACONESS INC SEAS 9783695151 80 DEACONESS ROAD CONCORD MA 01742 JAMES MCGOWAN CFO 9783695151 2016-11-03 1 JULIUS GREEN CPA P00350393 2159720701 2015 2017-02-10 21:41:12Z CHRISTOPHER SINTROS 80 DEACONESS ROAD CONCORD MA 01742 8915732 0 X WWW.NEDEACONESS.ORG X 2006 MA MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES. 10 9 106 45 0 0 63881 36537 5520701 5607771 4336748 1374734 77722 169388 9999052 7188430 0 1937 0 0 3224022 2990677 0 0 0 3652245 3812115 6876267 6804729 3122785 383701 22349762 19640563 29584393 26504256 -7234631 -6863693 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. 0 0 4687612 1937 5607771 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. 4687612 1 1 0 1 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JAMES MCGOWAN CFO 9784028237 80 DEACONESS ROAD CONCORD MA 01742 CHRISTOPHER SINTROS CEO 7.00 33.00 X X 0 196786 24585 KEVIN COMICK PRESIDENT & COO 7.00 33.00 X X 0 174440 18398 MICHELE COUTURE DIRECTOR 1.00 X 0 0 0 CYNTHIA GAST DIRECTOR 1.00 X 0 0 0 GEORGE HALLER DIRECTOR 1.00 X 0 0 0 CHRISTINE HOTTLE DIRECTOR (TERM EXP. APRIL '15) 1.00 X 0 0 0 JENNIFER MORRIS DIRECTOR (TERM EXP. APRIL '15) 1.00 X 0 0 0 REV TERRY PANNELL DIRECTOR 1.00 X 0 0 0 WAYNE RYERSON DIRECTOR (TERM EXP. APRIL '15) 1.00 X 0 0 0 REV WESLEY WILLIAMS VICE CHAIR (TERM EXP. APRIL '15) 1.00 X X 0 0 0 JOANNE COLUCCI DIRECTOR 1.00 X 0 0 0 BARBARA KNAPP DIRECTOR 1.00 X 0 0 0 REV MATTHEW WISSELL DIRECTOR 1.00 X 0 0 0 BURT WOLFMAN DIRECTOR 1.00 X 0 0 0 REV HERBERT TAYLOR DIRECTOR (RES. APRIL '15) 1.00 X 0 0 0 JAMES MCGOWAN CFO 7.00 33.00 X 0 157390 14745 JEAN RUMRILL SECRETARY 7.00 33.00 X 0 63982 15898 0 592598 73626 0 0 1 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 TAMP STAFFING SVC. 476771 GENESIS ELDERCARE REHAB SVC PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICES 295548 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FL WETHERSFIELD CT 06109 THERAPY SERVICES 216373 LABRADOR CONSTRUCTION INC PO BOX 873 TRURO MA 02666 CONSTRUCTION SVC. 191970 4 11818 24719 36537 PATIENT SERVICE REVENUE 624100 5028871 5028871 MANAGEMENT FEES 900099 541852 541852 ENTRANCE FEES 900099 37048 37048 5607771 26906 26906 24935 0 24935 24935 24935 3038564 1690736 1347828 1347828 1347828 36566 11818 36566 0 BAD DEBTS RECOVERED 900099 74773 74773 MEALS 900099 23075 23075 PARKING LICENSE FEE 900099 16452 16452 30153 30153 144453 7188430 5607771 0 1544122 X 1937 1937 2430224 1962617 467607 50822 39355 11467 282706 181841 100865 226925 181110 45815 5399 5399 19101 19101 804 804 1213949 1150270 63679 34183 34183 169858 78625 91233 997496 3173 994323 13639 4466 9173 818582 818582 68541 68541 MEDICAL SUPPLIES 194091 194091 ADMIN. ALLOCATION 180000 180000 FOOD 58126 58126 FUNCTIONS AND EVENTS 25011 11928 13083 13335 1491 11844 6804729 4687612 2117117 0 1964217 1295113 257105 257998 444971 520881 34127 34127 68762 14752 19811299 3989321 17741817 15821978 162723 150360 1101189 1119761 194114 67519 380737 358074 22349762 19640563 387783 288688 268057 240009 108079 97023 28820474 25878536 29584393 26504256 X -7287615 -6938112 52984 74419 -7234631 -6863693 22349762 19640563 383701 -12763 0 X 0 1 X 1 0 X 23627 268194 55240 63881 36537 447479 4759347 4845596 4859715 5520701 5607771 25593130 4782974 5113790 4914955 5584582 5644308 26040609 6615 8730 6850 22195 0 6615 8730 6850 22195 26018414 31942 42437 74367 51458 51841 252045 31942 42437 74367 51458 51841 252045 53784 20883 37165 61141 144453 317426 4868700 5177110 5026487 5697181 5840602 26610080 0.97780 0.98440 0.00950 0.00800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 804 804 0 PART II-B, LINE 1: 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. 0 1 X 6966 6966 18614861 3231219 15383642 1092113 704364 387749 97359 53738 43621 15821978 COMMON TRUST FUNDS 1119761 F 1119761 REFUNDABLE ENTRANCE FEES 2175405 DUE TO AFFILIATE-NEW ENGLAND DEACON 23703131 25878536 X 7137460 -12763 -12763 7150223 38207 38207 7188430 6766522 -38207 -38207 6804729 0 6804729 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. SPRING GALA 33780 2902 30878 1071 4756 25051 SEASHORE POINT GOLF TOURNAMENT 14604 8916 5688 4978 200 510 48384 11818 36566 6049 4956 25561 36566 0 1 0 0 0 0 0 0 0 1 0 CHRISTOPHER SINTROS CEO 0 191032 0 5754 0 0 0 4575 0 20010 0 221371 0 0 KEVIN COMICK PRESIDENT & COO 0 157282 0 17158 0 0 0 5314 0 13084 0 192838 0 0 JAMES MCGOWAN CFO 0 148390 0 9000 0 0 0 658 0 14087 0 172135 0 0 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. 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. 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 N/A 0 THE LELAND HOME 21 NEWTON STREET WALTHAM MA 02453 042104385 RETIREMENT COMMUNITY MA 501(C)(3) LINE 9 DEACONESS ABUNDANT LIFE COMMUNITIES INC 0 SEASHORE POINT CONDO CONDOMINIUM TRUST 100 ALDEN ST PROVINCETOWN MA 02657 383898387 CONDOMINIUM MANAGEMENT ASSOCIATION MA N/A T 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0