2015-08-24T10:08:49-05:00 2014-12-31 464046371 CERRONE GRAHAM & SHEPHERD PC 446 MAIN ST 10TH FL WORCESTER MA 01608 990 2014-01-01 042104414 ODD FELLOWS HOME OF MASSACHUSETTS INC ODDF 5088536687 104 RANDOLPH ROAD WORCESTER MA 01606 CLARENCE PLANT BOARD SECRETARY 5088536687 2015-08-19 1 JOHN E GRAHAM CPA P00516241 5087548512 2015-08-19 2014 2016-03-07 17:11:31Z CLARENCE PLANT 104 RANDOLPH ROAD WORCESTER MA 01606 7033866 0 X WWW.ODDFELLOWSHOMEMA.COM X 1898 MA TO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES. 12 11 181 0 0 0 5740 7477 6314721 6981144 77507 45245 11618 0 6409586 7033866 0 0 0 0 4040470 4252781 0 0 2349 2646585 2671601 6687055 6924382 -277469 109484 3254938 3405986 2883088 2923955 371850 482031 TO 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. 0 0 PROVIDE QUALITY SKILLED NURSING CARE AND THERAPY FOR 100 ELDERLY RESIDENTS. 6026286 6981144 6026286 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 18 0 181 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CLARENCE PLANT 5088536687 104 RANDOLPH ROAD WORCESTER MA 01606 RUTH GARCIA PRESIDENT 1.00 X X 0 0 0 SAMUEL C WHITE VICE PRESIDENT 1.00 X X 0 0 0 CLARENCE PLANT SECRETARY 40.00 X X 49542 0 0 DAVID LABONTE TREASURER 1.00 X X 0 0 0 ROBERT WALSH TRUSTEE 1.00 X 0 0 0 WENDY E BAKER TRUSTEE 1.00 X 0 0 0 GERARD GILMORE JR TRUSTEE 1.00 X 0 0 0 JOHN SLANEY TRUSTEE 1.00 X 0 0 0 MARY G VITEILLO TRUSTEE 1.00 X 0 0 0 CHARLES TEAGUE JR TRUSTEE 1.00 X 0 0 0 FRANCIS LATANOWICH TRUSTEE 1.00 X 0 0 0 FRANK GAYTON TRUSTEE 1.00 X 0 0 0 49542 0 0 1 0 0 0 0 7477 7477 PATIENT REVENUE 623000 6981144 6981144 6981144 45245 45245 7033866 6981144 0 45245 3715513 3217453 498060 191383 165728 25655 345885 299520 46365 30009 30009 38439 38439 12394 12394 24770 24770 21049 21049 3209 3209 89892 89892 169323 146625 22698 95905 83049 12856 USER FEE EXPENSE 501470 501470 SUPPLIES AND EXPENSES 427728 427728 THERAPY SERVICES 414575 414575 MEDICAL SUPPLIES AND DR 236663 236663 606175 521081 82745 2349 6924382 6026286 895747 2349 96851 231790 856036 984479 67876 117252 5702942 3692771 2172570 2010171 24975 25664 36630 36630 3254938 3405986 1877891 1773678 46249 60356 45422 958948 1044499 2883088 2923955 X 346222 456367 25628 25664 371850 482031 3254938 3405986 109484 697 0 X X 0 1 X 1 0 X 29399 34535 57853 5740 7477 135004 6183934 6094323 5822237 6314721 6981144 31396359 6213333 6128858 5880090 6320461 6988621 31531363 0 0 0 31531363 113968 71811 65853 77507 45245 374384 113968 71811 65853 77507 45245 374384 6327301 6200669 5945943 6397968 7033866 31905747 0.98830 0.98630 0.01170 0.01370 X 1 46249 545552 531445 60356 1 X 24967 697 25664 26790 -1823 24967 26326 464 26790 95221 68895 26326 466394 -44710 326463 95221 1.00000 0 0 45080 45080 4058124 2462583 1595541 708483 471847 236636 809543 700683 108860 81712 57658 24054 2010171 X 7033866 0 7033866 0 7033866 6924382 0 6924382 0 6924382 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 2012 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, 2014 AND 2013 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. X 0 0 0 0 0 0 0 0 0 FORM 990, PART V, LINE 13A MA FORM 990, PART VI, SECTION B, LINE 11 THE 2014 FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES 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 15 EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 990 PART XII, 2C NO CHANGE IN OVERSIGHT OF SELECTION PROCESS. GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS 104 RANDOLPH ROAD WORCESTER MA 01606 041383604 FRATERNAL ORGANIZATION MA 501(C)(8) & (C)(10) 0 INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56 104 RANDOLPH ROAD WORCESTER MA 01606 237144681 FRATERNAL ORGANIZATION MA 501(C)(8) & (C)(10) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS E 517519 LOAN DOCUMENTS INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56 E 369794 LOAN DOCUMENTS