HRCA HOUSING FOR ELDERLY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HRCA HOUSING FOR ELDERLY INC (EIN 04-2543731)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201522269349300727
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T08:04:16-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042543731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRCA HOUSING FOR ELDERLY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HRCA | BusinessNameControlTxt |
| Phone | 6173258000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D HART | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6173258000 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA MORRISON | PreparerPersonNm |
| PTIN | P00173340 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2015-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK SATTER HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS J WOOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,502,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEBREWSENIORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,235,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,355,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,010 | PYOtherRevenueAmt |
| CY Other Revenue | $46,444 | CYOtherRevenueAmt |
| PY Total Revenue | $4,404,109 | PYTotalRevenueAmt |
| CY Total Revenue | $4,468,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,194,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,406,567 | PYOtherExpensesAmt |
| CY Other Expenses | $3,838,548 | CYOtherExpensesAmt |
| PY Total Expenses | $4,584,961 | PYTotalExpensesAmt |
| CY Total Expenses | $5,032,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$564,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,021,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,099,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,014,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,656,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,007,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,443,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE AFFORDABLE, SUPPORTIVE RESIDENTIAL HOUSING FOR LOW-INCOME SENIORS IN AN ATMOSPHERE THAT SUPPORTS INDIVIDUALITY AND RESPECT, FOSTERS ACTIVE AND ENERGETIC LIFESTYLES, ENCOURAGES INDEPENDENCE AND SELF-FULFILLMENT, AND VALUES VOLUNTEERISM AND PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,837,129 | ExpenseAmt |
| Revenue | $4,393,878 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SUPPORTIVE, AFFORDABLE INDEPENDENT HOUSING FOR PEOPLE 62 AND OVER IN REVERE, MA. THE 266-UNIT SPECIALIZED HOUSING COMPLEX INCLUDES 47 EFFICIENCY APARTMENTS, 202 ONE-BEDROOM APARTMENTS AND 17 TWO-BEDROOM APARTMENTS, ALL WITH OCEAN VIEWS OF THE REVERE BEACH SHORELINE. THE HOUSING COMPLEX IS DESIGNED FOR SENIORS WHO ARE ABLE TO LIVE ON THEIR OWN, BUT DESIRE THE SECURITY AND CONVENIENCES OF COMMUNITY LIVING WITH REGULAR PROGRAMS SUCH AS SOCIAL AND RECREATIONAL EVENTS. ALL APARTMENTS ARE DESIGNED FOR EASY ACCESS BY HANDICAPPED INDIVIDUALS AND EACH CONTAINS A 24-HOUR EMERGENCY CALL SYSTEM, WALL-TO-WALL CARPETING, AND INDIVIDUAL HEAT AND AIR CONDITIONING CONTROLS. ADDITIONALLY, THE HOUSING COMPLEX IS LOCATED EIGHT MILES FROM THE CULTURAL RICHNESS OF BOSTON AND THE COMMUNITY HAS EASY ACCESS TO NEARBY SHOPPING CENTERS, RESTAURANTS, AND PUBLIC TRANSPORTATION. | Desc |
| Total Program Service Expenses | $3,837,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | ANNA TRIOLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812894505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 REVERE BEACH BLVD | AddressLine1 |
| City | REVERE | City |
| State | MA | State |
| ZIP Code | 02151 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LOUIS J WOOLF | |||||||||
| PRESIDENT & CEO | 0.20 | 49.80 | Yes (X) | Yes (X) | $0 | $562,832 | $95,930 | ||
| MARSHA COHEN | |||||||||
| TREASURER | 0.10 | 4.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D HART | |||||||||
| SECRETARY & CFO | 0.20 | 49.80 | Yes (X) | Yes (X) | $0 | $311,955 | $33,430 | ||
| TODD FINARD | |||||||||
| CHAIR | 0.10 | 4.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER K SILVER | |||||||||
| DIRECTOR (THRU 11/01/13) | 0.10 | 4.40 | Yes (X) | $0 | $0 | $0 | |||
| JAY L WEBBER | |||||||||
| DIRECTOR (THRU 11/01/13) | 0.10 | 4.40 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS X HINCKLEY | |||||||||
| CIO (THRU 05/05/15) | 0.20 | 49.80 | Yes (X) | $0 | $218,779 | $31,648 | |||
| STEPHEN POST | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $103,228 | $0 | $11,130 | |||
| KATELYN QUYNN | |||||||||
| VP OF DEVELOPMENT | 0.20 | 49.80 | $0 | $397,652 | $25,792 | Yes (X) | |||
| KIMBERLY BROOKS | |||||||||
| VP OF SENIOR LIVING | 0.20 | 49.80 | $0 | $171,540 | $11,901 | Yes (X) | |||
| LEN FISHMAN | |||||||||
| FORMER CEO (THRU 02/15/13) | 0.00 | 0.00 | $0 | $599,573 | $9,543 | Yes (X) | |||
| ALESSANDRA DE VACA | |||||||||
| FORMER CAO (THRU 09/06/13) | 0.00 | 0.00 | $0 | $155,671 | $19,709 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,418,002 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COROLLA CONTRACTING INC | |||||
| 15 BATES AVENUE | WINTHROP | MA | 02152 | CONSTRUCTION | $331,897 |
| CONSIGLI CONSTRUCTION CO INC | |||||
| 72 SUMNER STREET | MILFORD | MA | 01757 | CONSTRUCTION | $227,965 |
| TJ DRISCOLL CONSTRUCTION | |||||
| 968 CENTRAL STREET | EAST BRIDGEWATER | MA | 02333 | CONSTRUCTION | $130,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $56,713 | GovernmentGrantsAmt |
| All Other Contributions | $240 | AllOtherContributionsAmt |
| Total Contributions | $56,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 532000 | $3,746,486 | $3,746,486 |
| MEALS | 722210 | $604,587 | $604,587 |
| COMMERCIAL INCOME | 900099 | $4,496 | $4,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,355,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,642 | TotalRevenueColumnAmt |
| Exclusion | $9,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,110 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,975 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,135 | TotalRevenueColumnAmt |
| Exclusion | $8,135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY AND VENDING | 812300 | $29,007 | $29,007 |
| OTHER REVENUE | 561499 | $9,302 | $9,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,468,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,393,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,777 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,302 | TotalAmt |
| Program Services | $839,913 | ProgramServicesAmt |
| Management And General | $128,389 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,849 | TotalAmt |
| Program Services | $10,885 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,006 | TotalAmt |
| Program Services | $125,045 | ProgramServicesAmt |
| Management And General | $13,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,018 | TotalAmt |
| Program Services | $64,076 | ProgramServicesAmt |
| Management And General | $9,942 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,711 | TotalAmt |
| Management And General | $186,711 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901 | TotalAmt |
| Management And General | $14,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Management And General | $12,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,915 | TotalAmt |
| Management And General | $10,915 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,801 | TotalAmt |
| Management And General | $10,801 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,090 | TotalAmt |
| Program Services | $313 | ProgramServicesAmt |
| Management And General | $113,777 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,369 | TotalAmt |
| Program Services | $985,625 | ProgramServicesAmt |
| Management And General | $70,744 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,756 | TotalAmt |
| Program Services | $330,929 | ProgramServicesAmt |
| Management And General | $141,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,963 | TotalAmt |
| Program Services | $994,674 | ProgramServicesAmt |
| Management And General | $426,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,058 | TotalAmt |
| Program Services | $87,541 | ProgramServicesAmt |
| Management And General | $37,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $366,923 | $366,923 | |
| TENANT SERVICES | $30,552 | $30,552 | |
| OTHER EXPENSES | $15,992 | $653 | $15,339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,723 | TotalAmt |
| Program Services | $3,837,129 | ProgramServicesAmt |
| Management And General | $1,195,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,021 | BOYAmt |
| EOY | $299,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962 | BOYAmt |
| EOY | $1,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,207 | BOYAmt |
| EOY | $11,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,045 | BOYAmt |
| EOY | $21,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,676 | BOYAmt |
| EOY | $23,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,673 | BOYAmt |
| EOY | $40,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,266,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,542,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,038,341 | BOYAmt |
| EOY | $17,724,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,706 | BOYAmt |
| EOY | $3,975,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,021,631 | BOYAmt |
| EOY | $22,099,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,853 | BOYAmt |
| EOY | $414,455 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,637 | BOYAmt |
| EOY | $96,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,189,206 | BOYAmt |
| EOY | $17,093,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,755 | BOYAmt |
| EOY | $52,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,014,451 | BOYAmt |
| EOY | $17,656,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,180 | BOYAmt |
| EOY | $4,443,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,180 | BOYAmt |
| EOY | $4,443,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,021,631 | BOYAmt |
| EOY | $22,099,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$564,115 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,226,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,953 | CurrentTaxYearAmt |
| Total | $4,289,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,972,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,049,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,224,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,355,569 | CurrentTaxYearAmt |
| Total | $20,550,746 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,174,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,786,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,339,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,412,522 | CurrentTaxYearAmt |
| Total | $24,839,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,839,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,642 | CurrentTaxYearAmt |
| Total | $33,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,642 | CurrentTaxYearAmt |
| Total | $33,995 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,419 | CurrentTaxYearAmt |
| Total | $490,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,231,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,941,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,285,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,404,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,583 | CurrentTaxYearAmt |
| Total | $25,364,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $364,500 | OtherCostOrOtherBasisAmt |
| Book Value | $364,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,768,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,075,628 | DepreciationAmt |
| Book Value | $16,692,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,884,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,466,558 | DepreciationAmt |
| Book Value | $417,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,325 | OtherCostOrOtherBasisAmt |
| Book Value | $250,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,724,730 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE | $2,104,474 |
| ESCROW DEPOSITS & RESIDUAL RECEIPTS | $273,415 |
| SECURITY DEPOSIT | $96,583 |
| DEFERRED FINANCING COSTS, NET | $513,847 |
| CERTIFICATES OF DEPOSIT | $981,560 |
| OTHER ASSETS | $5,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,975,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $9,591 |
| PAYABLES TO AFFILIATES | $42,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,502,583 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $33,975 | OtherRevenueAmt |
| Revenue Not Reported | $33,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,468,608 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,468,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,066,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,032,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,032,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM THE TENANTS. THE DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE RETURNED TO THE TENANT AT THE TERMINATION OF THE LEASE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF COST OF GOODS SOLD 33,975. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF COST OF GOODS SOLD 33,975. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS J WOOLF | ||||||||||||||
| PRESIDENT & CEO | $0 | $562,832 | $0 | $0 | $0 | $0 | $0 | $67,600 | $0 | $28,330 | $0 | $658,762 | $0 | $0 |
| JAMES D HART | ||||||||||||||
| SECRETARY & CFO | $0 | $311,955 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $28,330 | $0 | $345,385 | $0 | $0 |
| FRANCIS X HINCKLEY | ||||||||||||||
| CIO (THRU 05/05/15) | $0 | $218,779 | $0 | $0 | $0 | $0 | $0 | $3,318 | $0 | $28,330 | $0 | $250,427 | $0 | $0 |
| KATELYN QUYNN | ||||||||||||||
| VP OF DEVELOPMENT | $0 | $397,652 | $0 | $0 | $0 | $0 | $0 | $22,600 | $0 | $3,192 | $0 | $423,444 | $0 | $0 |
| KIMBERLY BROOKS | ||||||||||||||
| VP OF SENIOR LIVING | $0 | $171,540 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,901 | $0 | $183,441 | $0 | $0 |
| LEN FISHMAN | ||||||||||||||
| FORMER CEO (THRU 02/15/13) | $0 | $599,573 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,543 | $0 | $609,116 | $0 | $0 |
| ALESSANDRA DE VACA | ||||||||||||||
| FORMER CAO (THRU 09/06/13) | $0 | $155,671 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,709 | $0 | $175,380 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | HEBREW SENIORLIFE, INC. (HSL), THE PARENT ORGANIZATION, ESTABLISHES COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO AND CFO. HSL UTILIZES THE FOLLOWING IN ESTABLISHING SUCH COMPENSATION: 1)COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT 3)INDEPENDENT COMPENSATION CONSULTANT 4)COMPENSATION SURVEY OR STUDY 5)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINES 4A-B | DURING THE FISCAL YEAR, TWO FORMER OFFICERS RECEIVED COMPENSATION AND BENEFITS: 1)LEN FISHMAN, FORMER CEO, RECEIVED COMPENSATION OF $599,573 AND BENEFITS OF $9,543. 2)ALESSANDRA DE VACA, FORMER CAO, RECEIVED COMPENSATION OF $155,671 AND BENEFITS OF $19,709. LOUIS J. WOOLF, PRESIDENT & CEO, RECEIVED A HOUSING ALLOWANCE OF $20,000 WHICH WAS REPORTED AND INCLUDED ON HIS FORM W-2 AS WAGES. ADDITIONALLY, LOUIS J. WOOLF PARTICIPATED IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN, THAT INCLUDED $62,500 OF EMPLOYER CONTRIBUTIONS DURING THE YEAR. THIS AMOUNT IS INCLUDED IN THE DEFERRED COMPENSATION SECTION SHOWN IN FORM 990, PART VII. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TO OPERATE AFFORDABLE, SUPPORTIVE RESIDENTIAL HOUSING FOR LOW-INCOME SENIORS IN AN ATMOSPHERE THAT SUPPORTS INDIVIDUALITY AND RESPECT, FOSTERS ACTIVE AND ENERGETIC LIFESTYLES, ENCOURAGES INDEPENDENCE AND SELF-FULFILLMENT, AND VALUES VOLUNTEERISM AND PARTICIPATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | HEBREW SENIORLIFE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HEBREW SENIORLIFE BOARD CHAIR APPOINTS THE MEMBERS OF THE HRCA HOUSING FOR THE ELDERLY, INC. BOARD OF DIRECTORS WITH THE ADVICE AND CONSENT OF THE HEBREW SENIORLIFE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS INVOLVING MAJOR CHANGES IN ORGANIZATION, BUDGETARY DECISIONS, FINANCE, SALE OF ASSETS, ETC. ARE ALSO SUBJECT TO APPROVAL BY THE HEBREW SENIORLIFE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION OF THE FORM 990 BEGINS INTERNALLY WITH HEBREW SENIORLIFE AND AFFILIATES STAFF AND CLIFTONLARSONALLEN PREPARES THE FORM WITH INPUT PROVIDED BY HEBREW SENIORLIFE. ALL FORMS 990 AND 990T OF THE AFFILIATES OF HEBREW SENIORLIFE, INC. (HSL IS THE SOLE CORPORATE MEMBER OF EACH AFFILIATE) WILL BE REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE OF HEBREW SENIORLIFE, INC. SUBSEQUENT TO SUCH REVIEW AND PRIOR TO FILING COPIES WILL BE PROVIDED TO THE APPROPRIATE GOVERNING BOARD OF DIRECTORS FOR EACH AFFILIATE. THE GOVERNING BOARDS WILL HAVE 5 DAYS TIME IN WHICH TO VIEW THE FULL AND ACCURATE RETURNS PRIOR TO THEIR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF HRCA HOUSING FOR ELDERLY, INC., AN AFFILIATE OF HEBREW SENIORLIFE, VOTED TO ADOPT THE HEBREW SENIORLIFE CONFLICT OF INTEREST POLICY. MONITORING AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS: INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE THE EXISTENCE OR POSSIBILITY OF A CONFLICT OF INTEREST AND SHALL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE HEBREW SENIORLIFE CONFLICTS COMMITTEE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT ANNUALLY, EACH COVERED PERSON SHALL SIGN A STATEMENT AFFIRMING THAT SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE SIGNED STATEMENT AFFIRMS THAT THE PERSON UNDERSTANDS HRCA HOUSING FOR ELDERLY, INC. IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, HRCA HOUSING FOR ELDERLY, INC. MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. WHO IS COVERED: THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, PERSONS SERVING IN SENIOR STAFF POSITIONS OUTLINED IN AN EXHIBIT ATTACHED TO THE CONFLICT OF INTEREST POLICY, AND ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF ANY OF THE ORGANIZATION OR ANY OF ITS AFFILIATES. LEVEL AT WHICH DETERMINATIONS OF CONFLICT ARE MADE AND WHICH ACTUAL CONFLICTS ARE REVIEWED: THE HEBREW SENIORLIFE CONFLICTS COMMITTEE IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AND EVALUATING WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE CONFLICTS COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR MAKING A FINAL DETERMINATION ON THE CONFLICT. RESTRICTIONS ON CONFLICTED PERSONS: ALL COVERED PERSONS ARE RESTRICTED FROM ENTERING INTO A TRANSACTION WITHOUT DISCLOSING THE ACTUAL OR POTENTIAL CONFLICT TO THE HEBREW SENIORLIFE CONFLICT COMMITTEE AND OBTAINING APPROVAL OF THE BOARD OF DIRECTORS. COVERED PERSONS WITH A CONFLICT MUST LEAVE THE ROOM WHEN TRANSACTIONS GIVING RISE TO THE CONFLICT ARE UNDER DISCUSSION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF INDEPENDENT, EXPERT CONSULTANTS, HAS REVIEWED THE CEO'S TOTAL COMPENSATION, THE PRESIDENT'S TOTAL COMPENSATION AND THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES AS WELL AS HIGHLY COMPENSATED (>$150,000) EMPLOYEES OF HSL AND ITS AFFILIATES. THE FULL HSL BOARD FURTHER REVIEWED AND APPROVED THE COMPENSATION OF THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES OF HSL AND ITS AFFILIATES. ALL OF THESE COMMITTEE MEMBERS ARE INDEPENDENT DIRECTORS. DOCUMENTATION AND RECORDS OF COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH RESPECT TO DELIBERATIONS AND COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE AT GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. THE TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICES OF HSL AT 1200 CENTRE STREET, BOSTON, MA 02131 OR BY TELEPHONE AND E-MAIL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEBREW REHABILITATION CENTER | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042104298 | HEALTHCARE REHABILITATION FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| ORCHARD COVE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 223080006 | CONTINUING CARE RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 112-120 CENTRE STREET INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 030372998 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 108 CENTRE STREET INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 810612222 | PROVIDE HOUSING SUPPORT SERVICES FOR CENTER COMMUNITIES OF BROOKLINE | MA | 501(C)(3) | LINE 11B, II | HEBREW SENIORLIFE INC | 0 | |
| HEBREW SENIORLIFE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 900183119 | PROVIDE MANAGEMENT,FINANCE,AND FUNDRAISING SERVICES TO RELATED ORGANIZATIONS | MA | 501(C)(3) | LINE 7 | 0 | N/A | |
| NEWBRIDGE ON THE CHARLES INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 383707573 | CONTINUING CARE RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 1550 BEACON PLAZA INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 040569403 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA SENIOR HOUSING INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042765428 | PROVIDE HOUSING TO LOW INCOME AND HANDICAPPED INDIVIDUALS | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| CENTER COMMUNITIES OF BROOKLINE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 010569404 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HEBREW SENIORLIFE HOSPICE CARE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 461309228 | HOSPICE CARE | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| 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 | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |