CHESTNUT HILL BENEVOLENT ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT HILL BENEVOLENT ASSOCIATION (EIN 04-2713813)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201222209349300537
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-07T11:34:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042887211 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FIRST AVENUE SUITE 101 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HILL BENEVOLENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 6177345600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1 |
| City | CHESTNUT HILL | City |
| State | MA | State |
| ZIP Code | 02467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANIVA TOLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6177345600 | Phone |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D SOLOMON CPA CVA | Name |
| PTIN | P00039505 | PTIN |
| Phone | 7814538700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANIVA TOLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1 |
| City | CHESTNUT HILL | City |
| State | MA | State |
| ZIP Code | 02467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10991006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHBENEVOLENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CHESTNUT HILL BENEVOLENT ASSOCIATION WAS FOUNDED IN 1916 TO PROVIDE A REFUGE AND CHRISTIAN SCIENCE NURSING CARE FOR THOSE SEEKING HEALING. TODAY THE BA CONTINUES ITS MISSION THROUGH CHRISTIAN SCIENCE NURSING, A CHRISTIAN SCIENCE NURSES TRAINING SCHOOL AND A REST & STUDY PROGRAM. IT ALSO HOSTS INDEPENDENT LIVING FOR SENIOR CHRISTIAN SCIENTISTS. IN 2011 NEARLY 1500 INDIVIDUALS CALLED UPON OUR SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2831535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2615440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4388022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4803378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 927475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7354220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8505548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 590407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 498328 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4237956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4779679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4249390 | OtherExpensePriorYear |
| Other Expenses Current Year | 4369800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9077753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9647807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1723533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1142259 | RevenuesLessExpensesCY |
| Total Assets BOY | 41546609 | TotalAssetsBOY |
| Total Assets EOY | 39468295 | TotalAssetsEOY |
| Total Liabilities BOY | 13614300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14484175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27932309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24984120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE NURSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4553260 | Expense |
| Revenue | 3672787 | Revenue |
| Description | PROGRAM 1 - NURSING CARE PROGRAM - OUR CHRISTIAN SCIENCE NURSING SERVICES PROVIDE A REFUGE AND TENDER, SKILLED CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. THIS CARE MAY INCLUDE PRACTICAL ASSISTANCE WITH MOBILITY AND ACTIVITY, NOURISHMENT, CLEANLINESS, COMMUNICATION, COMFORT, REST, AND ONE'S SURROUNDINGS. CHRISTIAN SCIENCE NURSING CARE IS SUPERVISED DIRECTLY BY A JOURNAL-LISTED CHRISTIAN SCIENCE NURSE AND IS AVAILABLE FOR THOSE RECEIVING TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. ADMISSION COORDINATORS RESPOND 24 HOURS A DAY TO REQUESTS FOR CARE THROUGH INPATIENT, OUTPATIENT, OR VISITING CHRISTIAN SCIENCE NURSING SERVICES. OVER 80 PATIENTS WERE SERVED IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270849 | Expense |
| Revenue | 122246 | Revenue |
| Description | PROGRAM 2 - VISITING NURSE - IN 2011, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE OVER 900 VISITS TO INDIVIDUALS RESIDING IN MASSACHUSETTS, NEW HAMPSHIRE, MAINE, VERMONT, RHODE ISLAND, CONNECTICUT, AND PARTS OF NEW YORK. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 951273 | Expense |
| Revenue | 121810 | Revenue |
| Description | PROGRAM 3 - NURSES TRAINING - WHEN MARY BAKER EDDY CALLED FOR THE FOUNDING OF A CHRISTIAN SCIENCE NURSING CARE INSTITUTION, SHE SAID THAT IT WAS ALSO TO PROVIDE TRAINING. SINCE 1921, OUR SCHOOL HAS BEEN TRAINING CHRISTIAN SCIENCE NURSES FROM THROUGHOUT THE WORLD. TODAY THE CHRISTIAN SCIENCE NURSING ARTS TRAINING PROGRAM CONSISTS OF A COMPLETE FOUR-COURSE CURRICULUM ADDRESSING CHRISTIAN SCIENCE NURSING ARTS ETHICS, PRINCIPLES, AND SKILLS REFLECTIVE OF THE CHURCH MANUAL BY-LAW "CHRISTIAN SCIENCE NURSE" (ART. VIII, SECT. 31). THE CURRICULUM CONSISTS OF CLASSROOM AND ON-THE-JOB TRAINING THAT SUPPORT A SPIRITUALLY IMPELLED PRACTICE OF CHRISTIAN SCIENCE NURSING. THIS PROGRAM ALSO INCLUDES CONTINUING EDUCATION COURSES FOR CHRISTIAN SCIENCE NURSES ALREADY LISTED IN THE CHRISTIAN SCIENCE JOURNAL AND FOR THOSE ACTIVELY SUPPORTING THE PRACTICE OF CHRISTIAN SCIENCE NURSING. SINCE 2002, OVER 200 CHRISTIAN SCIENCE NURSES FROM 23 CHRISTIAN SCIENCE NURSING FACILITIES, VISITING CHRISTIAN SCIENCE NURSING SERVICES AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS HAVE PARTICIPATED IN THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2373332 | Expense |
| Revenue | 886535 | Revenue |
| Description | INDEPENDENT LIVING, REST AND STUDY, ASSOCIATES AND CHRISTIAN SCIENCE NURSING - LIGHT ASSISTANCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2373332 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 886535 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8148714 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANIVA TOLER EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177345600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1 |
| City | CHESTNUT HILL | City |
| State | MA | State |
| ZIP Code | 02467 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LINDA CAIN | |||||||
| PRESIDENT AND TRUSTEE | 15.00 | X | X | 0 | 0 | 0 | |
| MARC WEY | |||||||
| VICE PRESIDENT AND TRUSTEE | 7.00 | X | X | 0 | 0 | 0 | |
| EDWARD CARR | |||||||
| TREASURER AND TRUSTEE | 6.00 | X | X | 0 | 0 | 0 | |
| STEVEN BRIERLEY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EDWARD EAMES | |||||||
| CLERK AND TRUSTEE | 5.00 | X | X | 0 | 0 | 0 | |
| JANIVA TOLER | |||||||
| EXECUTIVE DIRECTOR | 65.00 | X | 154536 | 0 | 0 | ||
| JANEE SHAW | |||||||
| DIR. OF DEVELOPMENT | 60.00 | 105658 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC | |||||
| PO BOX 81049 | WOBURN | MA | 01813 | FOOD SERVICE | 883983 |
| ACCOUNTING MANAGEMENT SOLUTIONS INC | |||||
| 800 WATER STREET STE 195 | WALTHAM | MA | 02453 | ACCOUNTING | 187821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2615440 | AllOtherContributions |
| Noncash Contributions | 54522 | NoncashContributions |
| Total Contributions | 2615440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING CARE | 623000 | 3795033 | 3795033 |
| REST AND STUDY | 623000 | 352531 | 352531 |
| RESIDENTIAL | 623000 | 249904 | 249904 |
| ASSOCIATES AND STUDENT | 623000 | 242343 | 242343 |
| NURSES' TRAINING | 623000 | 121810 | 121810 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4803378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89070 | TotalRevenueColumn |
| Exclusion | $89,070 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2555643 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2485458 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70185 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70185 | TotalRevenueColumn |
| Exclusion | $70,185 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASING INCOME | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 927475 | TotalRevenueColumn |
| Exclusion | $927,475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 927475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8505548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4803378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,086,730 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498328 | Total |
| Program Services | 498328 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515261 | Total |
| Program Services | 317803 | ProgramServices |
| Management And General | 91800 | ManagementAndGeneral |
| Fundraising | 105658 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3401079 | Total |
| Program Services | 3021915 | ProgramServices |
| Management And General | 245380 | ManagementAndGeneral |
| Fundraising | 133784 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568249 | Total |
| Program Services | 495150 | ProgramServices |
| Management And General | 37592 | ManagementAndGeneral |
| Fundraising | 35507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295090 | Total |
| Program Services | 251482 | ProgramServices |
| Management And General | 25251 | ManagementAndGeneral |
| Fundraising | 18357 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108641 | Total |
| Program Services | 20325 | ProgramServices |
| Management And General | 87533 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235636 | Total |
| Program Services | 49812 | ProgramServices |
| Management And General | 185824 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44172 | Total |
| Program Services | 35118 | ProgramServices |
| Management And General | 7823 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87453 | Total |
| Program Services | 75165 | ProgramServices |
| Management And General | 8448 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680077 | Total |
| Program Services | 648821 | ProgramServices |
| Management And General | 27729 | ManagementAndGeneral |
| Fundraising | 3527 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007159 | Total |
| Program Services | 972473 | ProgramServices |
| Management And General | 31082 | ManagementAndGeneral |
| Fundraising | 3604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148357 | Total |
| Program Services | 141538 | ProgramServices |
| Management And General | 6050 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIETARY | 709854 | 704974 | 4665 | 215 |
| UTILITIES AND TELEPHONE | 534283 | 447270 | 82249 | 4764 |
| SUPPLIES | 158091 | 151584 | 2983 | 3524 |
| EQUIPMENT RENTAL AND MA | 124637 | 105652 | 10751 | 8234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531440 | Total |
| Program Services | 211304 | ProgramServices |
| Management And General | 299829 | ManagementAndGeneral |
| Fundraising | 20307 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9647807 | Total |
| Program Services | 8148714 | ProgramServices |
| Management And General | 1154989 | ManagementAndGeneral |
| Fundraising | 344104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286323 | BOY |
| EOY | 211094 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 228776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462118 | BOY |
| EOY | 795181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44604 | BOY |
| EOY | 32053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33168698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13757880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20277643 | BOY |
| EOY | 19410818 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3232104 | BOY |
| EOY | 2991042 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148091 | BOY |
| EOY | 333019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17095726 | BOY |
| EOY | 15466312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41546609 | BOY |
| EOY | 39468295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432283 | BOY |
| EOY | 894849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188043 | BOY |
| EOY | 173000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11385330 | BOY |
| EOY | 11177506 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608644 | BOY |
| EOY | 2238820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13614300 | BOY |
| EOY | 14484175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8138111 | BOY |
| EOY | 7507203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034983 | BOY |
| EOY | 505485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18759215 | BOY |
| EOY | 16971432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27932309 | BOY |
| EOY | 24984120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41546609 | BOY |
| EOY | 39468295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1142259 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1805930 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4146854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4840144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6585104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2831535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2615439 | CurrentTaxYear |
| Total | 21019076 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3561288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3916993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4237401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4340761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4761621 | CurrentTaxYear |
| Total | 20818064 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7708142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8757137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10822505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7172296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7377060 | CurrentTaxYear |
| Total | 41837140 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41837140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028545 | CurrentTaxYear |
| Total | 1526040 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028545 | CurrentTaxYear |
| Total | 1526040 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21177 | CurrentTaxYearMinus1Year |
| Total | 84708 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29757 | CurrentTaxYear |
| Total | 210164 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7998733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8933736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10962596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7327625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8435362 | CurrentTaxYear |
| Total | 43658052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2760130 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120319 | InvestmentEarningsOrLosses |
| Other Expenditures | 222874 | OtherExpenditures |
| End Of Year Balance | 2657575 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2712778 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 237667 | InvestmentEarningsOrLosses |
| Other Expenditures | 190315 | OtherExpenditures |
| End Of Year Balance | 2760130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2485545 | BeginningOfYearBalance |
| Contributions | 4352 | Contributions |
| Investment Earnings Or Losses | 341526 | InvestmentEarningsOrLosses |
| Other Expenditures | 118645 | OtherExpenditures |
| End Of Year Balance | 2712778 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2335291 | BeginningOfYearBalance |
| Contributions | 555000 | Contributions |
| Investment Earnings Or Losses | -724934 | InvestmentEarningsOrLosses |
| Other Expenditures | -320188 | OtherExpenditures |
| End Of Year Balance | 2485545 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2 | InvestmentCostOrOtherBasis |
| Book Value | 2 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22012395 | InvestmentCostOrOtherBasis |
| Depreciation | 5582809 | Depreciation |
| Book Value | 16429586 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8321451 | InvestmentCostOrOtherBasis |
| Depreciation | 5495687 | Depreciation |
| Book Value | 2825764 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2594101 | InvestmentCostOrOtherBasis |
| Depreciation | 2441857 | Depreciation |
| Book Value | 152244 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 240749 | InvestmentCostOrOtherBasis |
| Depreciation | 237527 | Depreciation |
| Book Value | 3222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19410818 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEGACIES RECEIVABLE | 159950 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 15252668 |
| FINANCING COSTS, NET | 53694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15466312 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $388,165 |
| PENSION LIABILITY | $1,116,711 |
| SWAP PAYABLE | $733,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2238820 | TotalOfAmounts |
| Total Revenue | 8505548 | TotalRevenue |
| Total Expenses | 9647807 | TotalExpenses |
| Excess Or Deficit For Year | -1142259 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -22694 | NetUnrealizedGLOnInvestments |
| Other | -$1,783,236 | OtherAmount |
| Total Adjustments | -1805930 | TotalAdjustments |
| Excess Or Deficit Per FS | -2948189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7937034 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7937034 | RevenueSubtotal |
| Other Revenues Not Included | 568514 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 568514 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8505548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9149479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9149479 | ExpensesSubtotal |
| Other Expenses Not Included | 498328 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 498328 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9647807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GENERAL PURPOSE ENDOWMENT - INTEREST CAN BE USED FOR UNRESTRICTED USE BENEVOLENCE ENDOWMENT - INTEREST CAN BE USED FOR BENEVOLENCE EXCELLENCE IN NURSES TRAINING ENDOWMENT - 5% OF VALUE AT 12/31 CAN BE USED FOR CS NURSES TRAINING FARWELL TRUST ENDOWMENT - A PORTION CAN BE USED FOR UNRESTRICTED USE WRIGHT TRUST - HELD BY AN UNRELATED ORGANIZATION - INTEREST CAN BE USED FOR UNRESTRICTED USE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN FOR ALL OPEN FEDERAL TAX YEARS (2008 - 2011) AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE - ($168,640) -168,640. UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST - ($1,614,596) -1,614,596. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,783,236. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BENEVOLENCE GRANTED OF $498,328 INCLUDED WITH EXPENSES ON 990 REALIZED GAINS OF $70,186 INCLUDED IN OTHER GAINS ON FINANCIAL STATEMENTS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BENEVOLENCE GRANTED OF $498,328 INCLUDED WITH EXPENSES ON 990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED | 491474 |
| VISITING CHRISTIAN SCIENCE NURSE BENEVOLENCE GRANTED | 6854 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INDIVIDUALS WHO ARE NOT ABLE TO PAY FOR NURSING CARE ARE GRANTED BENEVOLENCE. THE AMOUNT OF BENEVOLENCE GRANTED IS APPROVED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANIVA TOLER | NamePerson |
| Base Compensation Filing Org | 154338 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 198 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154536 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES ITS INVESTMENT COMPANY TO SELL SECURITIES RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEER INFORMATION | FORM 990, PART I, LINE 6 | THE BA HAS AN ACTIVE NETWORK OF VOLUNTEERS WHO SHARE THEIR TIME AND TALENTS IN SUPPORT OF OUR MISSION OF CHRISTIAN SCIENCE NURSING. OUR VOLUNTEERS SUPPORT THE CHRISTIAN SCIENCE NURSING PATIENTS BY SERVING AS READERS, SOLOISTS, AND MUSICIANS AT INFORMAL SUNDAY CHURCH SERVICES AND WEDNESDAY TESTIMONY MEETINGS HELD FOR PATIENTS, BY READING ALOUD TO INDIVIDUAL PATIENTS, AND BY CONDUCTING HYMN SINGS. THEY ALSO HELP MAKE OUR 24-ACRE SITE BEAUTIFUL BY PLANTING BULBS AND PARTICIPATING IN SPRING AND FALL CLEAN UPS. OUR VOLUNTEERS SUPPORT OUR REST & STUDY GUESTS BY MARKING THE WEEKLY BIBLE LESSON AND HELPING MAKE STUDY MATERIAL AVAILABLE IN OUR LIBRARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2011 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD BEFORE THE FORM WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN KNOWN AND TO SIGN A STATEMENT ANNUALLY TO ASSURE THE ORGANIZATION THAT NO CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE OR DISCUSSION INVOLVING THE INDIVIDUAL OR COMPANY WITH WHICH THE CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PERIODICALLY COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER COMPARES ALL KEY EMPLOYEE'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE RESONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INSPECTION WILL TAKE PLACE AT THE OFFICE OF THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -22,694. CHANGE IN FAIR VALUE OF DERIVATIVE - ($168,640) -168,640. UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST - ($1,614,596) -1,614,596. TOTAL TO FORM 990, PART XI, LINE 5: -1,805,930. |
| THE PROCESS FOR REVIEW OF THE 990 PRIOR TO FILING HAS NOT CHANGED FROM THE PRIOR YEAR. |
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