ODD FELLOWS HOME OF MASSACHUSETTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ODD FELLOWS HOME OF MASSACHUSETTS (EIN 04-2104414)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201631329349302503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T12:25:38-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464046371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERRONE GRAHAM & SHEPHERD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1446 MAIN ST 10TH FLAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ODD FELLOWS HOME OF MASSACHUSETTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlODDFBusinessNameControlTxt
Phone5088536687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARENCE PLANTPersonNm
Person TitleBOARD SECRETARYPersonTitleTxt
Phone5088536687PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E GRAHAM CPAPreparerPersonNm
PTINP00516241PTIN
Phone5087548512PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARENCE PLANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,811,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ODDFELLOWSHOMEMA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,477PYContributionsGrantsAmt
CY Contributions Grants$91,286CYContributionsGrantsAmt
PY Program Service Revenue$6,981,144PYProgramServiceRevenueAmt
CY Program Service Revenue$7,670,782CYProgramServiceRevenueAmt
PY Investment Income$45,245PYInvestmentIncomeAmt
CY Investment Income$49,800CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,033,866PYTotalRevenueAmt
CY Total Revenue$7,811,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,252,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,638,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,418CYTotalFundraisingExpenseAmt
PY Other Expenses$2,671,601PYOtherExpensesAmt
CY Other Expenses$2,938,080CYOtherExpensesAmt
PY Total Expenses$6,924,382PYTotalExpensesAmt
CY Total Expenses$7,576,678CYTotalExpensesAmt
PY Revenues Less Expenses$109,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,190CYRevenuesLessExpensesAmt
Total Assets BOY$3,405,986TotalAssetsBOYAmt
Total Assets EOY$2,960,049TotalAssetsEOYAmt
Total Liabilities BOY$2,923,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,358,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$482,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$601,811NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES. DEDICATED TO THE BASIC TENENTS OF FRIENDSHIP, LOVE AND TRUTH, OUR HIGHLY TRAINED STAFF PROVIDES COMPASSIONATE CARE IN A COMFORTABLE, SECURE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE QUALITY SKILLED NURSING CARE AND THERAPY FOR 100 ELDERLY RESIDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,594,161ExpenseAmt
Revenue$7,670,782RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,594,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARENCE PLANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5088536687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 RANDOLPH ROADAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL C WHITE
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
CLARENCE PLANT
SECRETARY40.00Yes (X)Yes (X)$49,066$0$0
DAVID LABONTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT WALSH
VICE PRESIDENT1.00Yes (X)$0$0$0
WENDY E BAKER
PREISDENT1.00Yes (X)$0$0$0
GERARD GILMORE JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN SLANEY
TRUSTEE1.00Yes (X)$0$0$0
MARY G VITEILLO
TRUSTEE1.00Yes (X)$0$0$0
CHARLES TEAGUE JR
TRUSTEE1.00Yes (X)$0$0$0
FRANCIS LATANOWICH
TRUSTEE1.00Yes (X)$0$0$0
FRANK GAYTON
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER PROVO
TRUSTEE1.00Yes (X)$0$0$0
WAYNE LEBLANC
TRUSTEE1.00Yes (X)$0$0$0
DWIGHT CROW
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE REHABBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 KENSINGTON RDAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
ServicesPHYSICAL THERAPYServicesDesc
Compensation$498,341CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$22,165FundraisingAmt
All Other Contributions$69,121AllOtherContributionsAmt
Total Contributions$91,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,670,782TotalRevenueColumnAmt
Related Or Exempt Func Income$7,670,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,670,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,800TotalRevenueColumnAmt
Exclusion$49,800ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,165ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,811,868TotalRevenueColumnAmt
Related Or Exempt Func Income$7,670,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,800ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,056,960TotalAmt
Program Services$3,508,795ProgramServicesAmt
Management And General$548,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$233,459TotalAmt
Program Services$201,915ProgramServicesAmt
Management And General$31,544ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$348,179TotalAmt
Program Services$301,134ProgramServicesAmt
Management And General$47,045ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,833TotalAmt
Management And General$41,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,403TotalAmt
Management And General$43,403ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,686TotalAmt
Program Services$25,686ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,895TotalAmt
Management And General$21,895ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,545TotalAmt
Management And General$25,545ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,063TotalAmt
Management And General$9,063ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,573TotalAmt
Management And General$76,573ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,472TotalAmt
Program Services$147,444ProgramServicesAmt
Management And General$23,028ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,324TotalAmt
Program Services$85,039ProgramServicesAmt
Management And General$13,285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
USER FEE EXPENSE$580,578$580,578
SUPPLIES AND EXPENSES$435,931$435,931
THERAPY SERVICES$379,565$379,565
MEDICAL SUPPLIES AND DR$269,633$269,633

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$759,579TotalAmt
Program Services$658,441ProgramServicesAmt
Management And General$91,720ManagementAndGeneralAmt
Fundraising$9,418FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,576,678TotalAmt
Program Services$6,594,161ProgramServicesAmt
Management And General$973,099ManagementAndGeneralAmt
Fundraising$9,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,790BOYAmt
EOY$405,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$984,479BOYAmt
EOY$515,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,252BOYAmt
EOY$47,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,788,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,863,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,010,171BOYAmt
EOY$1,925,460EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,664BOYAmt
EOY$25,199EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$9,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,630BOYAmt
EOY$30,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,405,986BOYAmt
EOY$2,960,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,773,678BOYAmt
EOY$1,125,613EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$60,356BOYAmt
EOY$74,144EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$45,422BOYAmt
EOY$279,007EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,044,499BOYAmt
EOY$879,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,923,955BOYAmt
EOY$2,358,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,367BOYAmt
EOY$576,612EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,664BOYAmt
EOY$25,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,031BOYAmt
EOY$601,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,405,986BOYAmt
EOY$2,960,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$465NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$114,945PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,477CurrentTaxYearMinus1YearAmt
Current Tax Year$69,121CurrentTaxYearAmt
Total$174,726TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,094,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,822,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,314,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,981,144CurrentTaxYearMinus1YearAmt
Current Tax Year$7,692,947CurrentTaxYearAmt
Total$32,905,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,128,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,880,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,320,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,988,621CurrentTaxYearMinus1YearAmt
Current Tax Year$7,762,068CurrentTaxYearAmt
Total$33,080,098TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,080,098PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,245CurrentTaxYearMinus1YearAmt
Current Tax Year$49,800CurrentTaxYearAmt
Total$310,216TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,245CurrentTaxYearMinus1YearAmt
Current Tax Year$49,800CurrentTaxYearAmt
Total$310,216TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,200,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,945,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,397,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,033,866CurrentTaxYearMinus1YearAmt
Current Tax Year$7,811,868CurrentTaxYearAmt
Total$33,390,314TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.98830PublicSupportPY509Pct
Investment Income CY0.00930InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$60,356BeginningBalanceAmt
Ending Balance$60,356EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,664BeginningYearBalanceAmt
Investment Earnings Or Losses-$465InvestmentEarningsOrLossesAmt
End Year Balance$25,199EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,967BeginningYearBalanceAmt
Investment Earnings Or Losses$697InvestmentEarningsOrLossesAmt
End Year Balance$25,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,790BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,823InvestmentEarningsOrLossesAmt
End Year Balance$24,967EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,326BeginningYearBalanceAmt
Investment Earnings Or Losses$464InvestmentEarningsOrLossesAmt
End Year Balance$26,790EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,221BeginningYearBalanceAmt
Other Expenditures$68,895OtherExpendituresAmt
End Year Balance$26,326EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,080OtherCostOrOtherBasisAmt
Book Value$45,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,058,124OtherCostOrOtherBasisAmt
Depreciation$2,564,476DepreciationAmt
Book Value$1,493,648BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$713,906OtherCostOrOtherBasisAmt
Depreciation$503,606DepreciationAmt
Book Value$210,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$884,119OtherCostOrOtherBasisAmt
Depreciation$730,802DepreciationAmt
Book Value$153,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,433OtherCostOrOtherBasisAmt
Depreciation$64,318DepreciationAmt
Book Value$23,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,925,460TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,811,868TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,811,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,811,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,576,678TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,576,678ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,576,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION IS THE CUSTODIAN OF THE RESIDENTS PERSONAL NEEDS ACCOUNT.
PART IV, LINE 2B:RESIDENTS HAVE FUNDS DEPOSITED INTO ACCOUNT AND WITHDRAW FOR PERSONAL EXPENSES.
PART V, LINE 4:THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO THE ORGANIZATION OVER TIME.
PART X, LINE 2:ODD FELLOWS HOME OF MASSACHUSETTS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF NOT BEING SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS INCOME TAX RETURNS. THE INCOME TAX RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS DEPARTMENT OF REVENUE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015 AND 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,165GrossReceiptsEvent1Amt
Charitable Contri Event1$22,165CharitableContriEvent1Amt
Gross Receipts Total$22,165GrossReceiptsTotalAmt
Charitable Contributions Tot$22,165CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13AMA
FORM 990, PART VI, SECTION B, LINE 11THE 2015 FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES SHALL NOT HAVE ANY UNDISCLOSED CONFLICTS OF INTEREST WITH THE CORPORATION. ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE OTHER TRUSTEES AND MADE A MATTER OF RECORD WHEN ANY MATTER TO WHICH THE INTEREST RELATES BECOMES THE SUBJECT OF ACTION BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 199,619. MANAGEMENT AND GENERAL EXPENSES 31,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,805. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 151,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,138. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 80,608. MANAGEMENT AND GENERAL EXPENSES 12,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,201. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 57,612. MANAGEMENT AND GENERAL EXPENSES 9,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,613. CONTRACT LABOR NURSING: PROGRAM SERVICE EXPENSES 51,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,660. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 25,356. MANAGEMENT AND GENERAL EXPENSES 3,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,317. LAUNDRY: PROGRAM SERVICE EXPENSES 26,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,939. CONSULTING: PROGRAM SERVICE EXPENSES 20,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,657. RENT: PROGRAM SERVICE EXPENSES 11,928. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,792. TELEPHONE: PROGRAM SERVICE EXPENSES 10,444. MANAGEMENT AND GENERAL EXPENSES 1,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,076. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 8,934. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,330. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,418. TOTAL EXPENSES 9,418. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,781. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,925. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 5,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,761. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,640. TRUSTEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,434. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. TRAINING: PROGRAM SERVICE EXPENSES 3,772. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254.
990 PART XII, 2CNO CHANGE IN OVERSIGHT OF SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
104 RANDOLPH ROADWORCESTERMA01606041383604FRATERNAL ORGANIZATIONMA501(C)(8) & (C)(10)0
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56
104 RANDOLPH ROADWORCESTERMA01606237144681FRATERNAL ORGANIZATIONMA501(C)(8) & (C)(10)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
E$517,519LOAN DOCUMENTS
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56
E$361,955LOAN DOCUMENTS

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