2014-07-28T12:19:37-05:00 2013-12-31 464046371 CERRONE GRAHAM & SHEPHERD PC 446 MAIN ST FL 10 WORCESTER MA 016082361 990 2013-01-01 042104414 ODD FELLOWS HOME OF MASSACHUSETTS INC ODDF 5088536687 104 RANDOLPH ROAD WORCESTER MA 01606 JAMES TRACY ADMINISTRATOR 5088536687 2014-05-22 JOHN E GRAHAM CPA P00516241 5087548512 2014-07-15 2013 2015-11-30 17:44:51Z 6437966 false X WWW.ODDFELLOWSHOMEMA.COM X 1898 MA 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. 12 11 175 0 57853 5740 5817200 6314721 65853 77507 2550 11618 5943456 6409586 0 0 3812906 4040470 0 0 2213311 2646585 6026217 6687055 -82761 -277469 4133012 3254938 3481870 2883088 651142 371850 X TO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES. 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SCHEDULE D, PAGE 2, PART IV, LINE 2B RESIDENTS HAVE FUNDS DEPOSITED INTO ACCOUNT AND WITHDRAW FOR PERSONAL EXPENSES. SCHEDULE D, PAGE 3, PART X 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 ORANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE INPACT 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 COMPANY FILES FEDERAL AND MASSACHUSETTS INCOME TAX RETURNS. THE INCOME TAX RETUNS FOR THE TAX YEAR 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND THE MASSACHUSETTS DEPARTMENT OF REVENUE. THE COMPANY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE COMPANY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. GALA 39998 39998 28380 39998 39998 28380 28380 11618 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 2013 FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GRAND LODGE OF THE INDEPENDENT ORDE 104 RANDOLPH ROAD WORCESTER MA 01606 041383604 FRATERNAL MA 501C8 N/A false INDEPENDENT ORDER OF ODD FELLOWS WO 104 RANDOLPH ROAD WORCESTER MA 01606 237144681 FRATERNAL MA 501C8 N/A false false false false true false false false false false false false false false false true false false false false GRAND LODGE OF THE INDEPENDENT ORDE E 517519 LOAN DOCUMENTS INDEPENDENT ORDER OF ODD FELLOWS WO E 389166 LOAN DOCUMENTS