2014-11-17T13:31:06-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-01-01 201897201 THE BOSTONIAN FOUNDATION INC BOST 7819358505 C/O BANE CARE MGMT 500 UNICORN PARK DR NO 5TH FL WOBURN MA 01801 A JASON GEISINGER PRESIDENT 7819358505 2014-11-14 1 ROBERT DILLAN P01688008 6179848100 2014-11-14 2013 2015-11-30 17:44:51Z A JASON GEISINGER C/O BANE CARE MGMT 500 UNICORN PARK DR NO WOBURN MA 01801 791981 0 X N/A X 2004 MA LEASING OF A NURSING HOME TO A NOT FOR PROFIT CHARITABLE FOUNDATION. 7 0 0 0 0 0 0 0 866188 789841 774 2140 0 0 866962 791981 0 0 0 0 0 0 0 0 0 990464 1289864 990464 1289864 -123502 -497883 7594617 7868312 10138117 10909695 -2543500 -3041383 X THE BOSTONIAN FOUNDATION, INC. IS A MASSACHUSETTS NOT-FOR-PROFIT CHARITABLE CORPORATION THAT OWNS & LEASES A 121 BED NURSING FACILITY, KNOWN AS THE BOSTONIAN NURSING AND REHABILITATION CENTER, TO METRO HEALTH FOUNDATION OF MASSACHUSETTS, INC., A GEORGIA NOT-FOR-PROFIT CHARITABLE CORPORATION. 0 0 916274 789841 OWNS AND LEASES A 121 BED NURSING FACILITY KNOWN AS THE BOSTONIAN SKILLED NURSING AND REHABILITATION CENTER TO METRO HEALTH FOUNDATION MASSACHUSETTS, INC. 916274 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MA X STUART MURPHY 7819358505 500 UNICORN PARK DRIVE WOBURN MA 01801 AJASON GEISINGER PRESIDENT 5.00 35.00 X X 0 248000 7837 JONATHAN NAGLE TREASURER 1.00 9.00 X X 0 75000 21459 SAVINO MAGALETTA MEMBER 1.00 2.00 X 0 25542 1492 NANCY GEISINGER SECRETARY 5.00 35.00 X X 0 51600 3842 STEVE COHEN MEMBER 1.00 2.00 X 0 1500 0 WALTER OHANIAN MEMBER 1.00 2.00 X 0 1000 0 MARYANNE PEABODY MEMBER 1.00 2.00 X 0 1000 0 0 403642 34630 0 0 1 0 0 RENTAL INCOME 511110 789841 789841 789841 2140 2140 791981 789841 0 2140 11000 11000 1044 500 544 469284 469284 347198 347198 99292 99292 LOSS DUE TO REFINANCING 362046 362046 1289864 916274 373590 0 416 53 81518 85651 11053756 4698000 6627647 6355756 885036 1426852 7594617 7868312 41407 35233 9897396 10675148 199314 199314 10138117 10909695 X -2543500 -3041383 -2543500 -3041383 7594617 7868312 -497883 0 X 0 1 X 1 1 1 X X 0 0 0 METRO HEALTH FOUNDATION OF MASSACHUSETTS INC 582211053 9 1 0 1 0 60382 60382 9962954 3937029 6025925 1030420 760971 269449 6355756 DEFERRED FINANCING COSTS, NET 93066 HUD ESCROWS 1322411 DUE FROM RELATED PARTIES 11375 1426852 DUE TO RELATED PARTIES 199314 199314 X 791981 0 791981 0 791981 1289864 0 1289864 0 1289864 PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 AJASON GEISINGER PRESIDENT 0 248000 0 0 0 0 0 0 0 7837 0 255837 0 0 FORM 990, PART VI, SECTION A, LINE 2 A. JASON GEISINGER AND NANCY GEISINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT COMPANY IS BANE CARE MANAGEMENT. THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO BANE CARE MANAGEMENT FOR MANAGEMENT. DUTIES INCLUDE SUPERVISING PERSONNEL AND PLANNING AND EXECUTING FINANCIAL OPERATIONS. THE ARE NO CURRENT OR FORMER OFFICERS/EMPLOYEES OF THE ORGANIZATION WHO WORK FOR THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS METRO HEALTH FOUNDATION OF MASSACHUSETTS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF METRO HEALTH FOUNDATION OF MASSACHUSETTS, INC. SHALL AUTOMATICALLY AND SIMULTANEOUSLY SERVE AS THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE CFO AND MEMBERS OF THE GOVERNING BODY FOR FINAL REVIEW. UPON FINAL REVIEW AND APPROVAL BY THE MEMBERS OF THE GOVERNING BODY, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 METRO HEALTH FOUNDATION OF MASSACHUSETTS, INC., A RELATED ORGANIZATION, USED A PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. METRO HEALTH FOUNDATION OF MASSACHUSETTS INC 275 GROVE STREET NEWTON MA 02466 582211053 NURSING FACILITY GA 501(C)3 LINE 9 N/A 0 THE ALDEN COURT INC 389 ALDEN ROAD FAIRHAVEN MA 02719 201897225 REALTY MA 501(C)3 LINE 11B, II METRO HEALTH FOUNDATION OF MASSACHUSETTS INC 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0