NEW HAMPSHIRE ODD FELLOWS HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE ODD FELLOWS HOME (EIN 02-0222167)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-06
- IRS object ID
- 201122499349300352
- Schema version
- 2010v3.4
- 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 | 2011-09-06T08:06:58-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE RILEY & HOWE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 CHESTNUT STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031043500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE ODD FELLOWS HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 6032256644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PLEASANT STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE PURINGTON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6032256644 | Phone |
| Date Signed | 2011-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE R TURGEON | Name |
| Phone | 6036273838 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDENTIAL OAKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE PURINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PLEASANT STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10981701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESIDENTIALOAKS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTED LIVING AND NURSING CARE IN A RETIREMENT COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8734045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8779543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50777 | InvestmentIncomePriorYear |
| Investment Income Current Year | -52742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8807348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8818464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6170624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5700694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3365831 | OtherExpensePriorYear |
| Other Expenses Current Year | 3295635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9536455 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8996329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -729107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -177865 | RevenuesLessExpensesCY |
| Total Assets BOY | 8190383 | TotalAssetsBOY |
| Total Assets EOY | 7931053 | TotalAssetsEOY |
| Total Liabilities BOY | 4698643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4286857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3491740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3644196 | NetAssetsOrFundBalancesEOY |
| Mission Description | NH ODD FELLOWS HOME, DBA PRESIDENTIAL OAKS, IS COMMITTED TO PROVIDING INNOVATIVE OPPORTUNITIES TO OUR COMMUNITY SO THAT IT MAY REACH ITS POTENTIAL IN AN ATMOSPHERE OF COMPASSION, DIGNITY, AND RESPECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8076323 | Expense |
| Revenue | 8788127 | Revenue |
| Description | PROVIDED BOARD AND CARE FOR AN AVERAGE OF 107 RESIDENTS PER DAY DURING THE YEAR | Description |
| Total Program Service Expense | 8076323 | 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 | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 234 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA WOJTKIEWICZ FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6032256644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PLEASANT STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN FARWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS JOHNSON JR | ||||||
| PRESIDENT | 2.40 | X | 0 | 0 | 0 | X |
| CARLA MESSER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT DUFRESNE | ||||||
| TREASURER | 1.10 | X | 0 | 0 | 0 | X |
| RUSSELL GRAYSHAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W WRIGHT JR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CARROLL LEONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID J WYATT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOYCE HIGGINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUMNER WOODWARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES LAWRENCE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND DESPRES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE M PURINGTON | ||||||
| CEO & ADMINISTRATOR | 40.00 | 100000 | 0 | 8755 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8755 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERTEX | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7540 N 19TH AVE SUITE 200 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | REHABILITATION SERVICES | DescriptionOfServices |
| Compensation | 543238 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 83079 | AllOtherContributions |
| Total Contributions | 83079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARD AND CARE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 8779543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8779543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8779543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79764 | TotalRevenueColumn |
| Exclusion | $79,764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2030731 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2163237 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -132506 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132506 | TotalRevenueColumn |
| Exclusion | -$132,506 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 8584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8584 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8818464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8788127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$52,742 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108741 | Total |
| Management And General | 108741 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4347607 | Total |
| Program Services | 4063352 | ProgramServices |
| Management And General | 284255 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21898 | Total |
| Program Services | 15492 | ProgramServices |
| Management And General | 6406 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835891 | Total |
| Program Services | 719062 | ProgramServices |
| Management And General | 116829 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386557 | Total |
| Program Services | 351591 | ProgramServices |
| Management And General | 34966 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733 | Total |
| Management And General | 6733 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53920 | Total |
| Management And General | 53920 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7228 | Total |
| Management And General | 7228 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590371 | Total |
| Program Services | 590371 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20047 | Total |
| Program Services | 1153 | ProgramServices |
| Management And General | 18894 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19147 | Total |
| Management And General | 19147 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420850 | Total |
| Program Services | 420850 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2893 | Total |
| Program Services | 2868 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7530 | Total |
| Management And General | 7530 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260588 | Total |
| Program Services | 260588 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440651 | Total |
| Program Services | 440651 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128977 | Total |
| Program Services | 31649 | ProgramServices |
| Management And General | 97328 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING QUALITY ENHANCE | 330864 | 330864 | |
| SUPPLIES | 317578 | 251828 | 65750 |
| FOOD | 276213 | 276213 | |
| MEDICARE ANCILLARIES | 218484 | 218484 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193561 | Total |
| Program Services | 101307 | ProgramServices |
| Management And General | 92254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8996329 | Total |
| Program Services | 8076323 | ProgramServices |
| Management And General | 920006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50349 | BOY |
| EOY | 93727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398330 | BOY |
| EOY | 275134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835972 | BOY |
| EOY | 600321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92360 | BOY |
| EOY | 35387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15499461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11362427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251398 | BOY |
| EOY | 4137034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516891 | BOY |
| EOY | 2746129 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30992 | BOY |
| EOY | 28608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14091 | BOY |
| EOY | 14713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8190383 | BOY |
| EOY | 7931053 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744343 | BOY |
| EOY | 669490 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940209 | BOY |
| EOY | 3602654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14091 | BOY |
| EOY | 14713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4698643 | BOY |
| EOY | 4286857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808765 | BOY |
| EOY | 848254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123204 | BOY |
| EOY | 235092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559771 | BOY |
| EOY | 2560850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491740 | BOY |
| EOY | 3644196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8190383 | BOY |
| EOY | 7931053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -177865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 330321 | 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 | 30852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83079 | CurrentTaxYear |
| Total | 175865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8904266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8618546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9235920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8734045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8779543 | CurrentTaxYear |
| Total | 44272320 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8935118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8646121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9256182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8748142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8862622 | CurrentTaxYear |
| Total | 44448185 | 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 | 44448185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79764 | CurrentTaxYear |
| Total | 740714 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79764 | CurrentTaxYear |
| Total | 740714 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8584 | CurrentTaxYear |
| Total | 8584 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9143647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8912237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9385723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8804906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8950970 | CurrentTaxYear |
| Total | 45197483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01800 | 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 | 2494908 | BeginningOfYearBalance |
| Contributions | 1079 | Contributions |
| Investment Earnings Or Losses | 298789 | InvestmentEarningsOrLosses |
| Other Expenditures | 72542 | OtherExpenditures |
| End Of Year Balance | 2722234 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2109713 | BeginningOfYearBalance |
| Contributions | 913 | Contributions |
| Investment Earnings Or Losses | 513780 | InvestmentEarningsOrLosses |
| Other Expenditures | 129498 | OtherExpenditures |
| End Of Year Balance | 2494908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2874662 | BeginningOfYearBalance |
| Contributions | 918 | Contributions |
| Investment Earnings Or Losses | -669414 | InvestmentEarningsOrLosses |
| Other Expenditures | 96453 | OtherExpenditures |
| End Of Year Balance | 2109713 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200 | OtherCostOrOtherBasis |
| Book Value | 200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13340369 | OtherCostOrOtherBasis |
| Depreciation | 9583905 | Depreciation |
| Book Value | 3756464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2140392 | OtherCostOrOtherBasis |
| Depreciation | 1778522 | Depreciation |
| Book Value | 361870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18500 | OtherCostOrOtherBasis |
| Book Value | 18500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4137034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CASH HELD IN TRUST PAYABLE | Description |
| Amount | $14,713 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14713 | TotalOfAmounts |
| Total Revenue | 8818464 | TotalRevenue |
| Total Expenses | 8996329 | TotalExpenses |
| Excess Or Deficit For Year | -177865 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 357569 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -27248 | PriorPeriodAdjustments |
| Total Adjustments | 330321 | TotalAdjustments |
| Excess Or Deficit Per FS | 152456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9176033 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 357569 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 357569 | RevenueNotRptdF990 |
| Revenue Subtotal | 8818464 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8818464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8996329 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8996329 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8996329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE FUNDS ARE FOR THE GENERAL USES AND PURPOSES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF APRIL 30, 2011 AND 2010, THE HOME DID NOT TAKE ANY TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | AREA ODD FELLOW AND REBEKAH LODGES SELECT ONE INCORPORATOR PER LODGE WHOM MAY VOTE ON THE TRUSTEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE INCORPORATORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM PREPARES THE FORM 990 AND THE FINANCE DIRECTOR, THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM. | |
| THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND ANY SALARY INCREASES ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH IS DOCUMENTED IN THE MINUTES. HOWEVER, THERE IS NO REVIEW BY INDEPENDENT PERSONS,OR COMPARABILITY STUDY PERFORMED. | ||
| REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 357,569. PRIOR PERIOD ADJUSTMENTS: -27,248. TOTAL TO FORM 990, PART XI, LINE 5: 330,321. | FORM 990, PART XI, LINE 5: |
| THE 4/30/10 FORM 990 WAS FILED PRIOR TO THE RELEASE OF THE 4/30/10 AUDITED FINANCIAL STATEMENTS. AN ADJUSTING ENTRY WAS POSTED TO FISCAL YEAR 2010 AFTER THE 990 WAS FILED. THIS ADJUSTMENT HAS BEEN REPORTED AS A PRIOR PERIOD ADJUSTMENT TO THE 4/30/11 FORM 990. DUE TO THE SMALL DOLLAR AMOUNT, AN AMENDED 4/30/10 FORM 990 WAS NOT FILED. | FORM 990, PART XI, LINE 5 | |
| NO CHANGES IN COMMITTEE RESPONSIBILITIES. | PART XII, LINE 2C |
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