HENRY C NEVINS HOME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HENRY C NEVINS HOME INC (EIN 04-2676008)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349300519
- 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 | 2011-11-14T14:11:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042676008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY C NEVINS HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
| Phone | 9786827611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 INGALLS COURT | AddressLine1 |
| City | METHUEN | City |
| State | MA | State |
| ZIP Code | 01844 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN SHAFER | Name |
| Title | TREASURER | Title |
| Phone | 9786727611 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J MORRISON | Name |
| Phone | 6179848100 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT DICKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 INGALLS COURT | AddressLine1 |
| City | METHUEN | City |
| State | MA | State |
| ZIP Code | 01844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14035955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEVINSFAMILYOFSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING QUALITY CARE TO THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 264 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13696682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13901780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13754084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14025833 | 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 | 8879479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8956853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4392265 | OtherExpensePriorYear |
| Other Expenses Current Year | 4607979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13271744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13564832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 482340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 461001 | RevenuesLessExpensesCY |
| Total Assets BOY | 8912603 | TotalAssetsBOY |
| Total Assets EOY | 9027410 | TotalAssetsEOY |
| Total Liabilities BOY | 5307644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5009020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3604959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4018390 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY NURSING CARE TO THE ELDERLY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12702513 | Expense |
| Revenue | 13911245 | Revenue |
| Description | NURSING HOME OPERATION INCLUDING ALL RELATED ELDERLY SERVICES | Description |
| Total Program Service Expense | 12702513 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 264 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | MA | 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 | JEANNE SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9786827611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 INGALLS COURT | AddressLine1 |
| City | METHUEN | City |
| State | MA | State |
| ZIP Code | 01844 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTOR HATEM | ||||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| KAREN NEMETH | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| ALAN P SHAFER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARC D KLEIN | ||||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES J MALONEY JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDGAR SIDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY MELVILLE | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| LARRY GIORDANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT B DICKINSON | ||||||||
| CEO/ADMINISTRATOR | 40.00 | 113566 | 0 | 28192 | X | |||
| MARY KABUTHIA | ||||||||
| LPN | 40.00 | 105983 | 0 | 950 | X | |||
| DEBORAH MCCARTHY | ||||||||
| DON | 40.00 | 100815 | 0 | 9940 | X | |||
| P DANIEL GRAVES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 112658 | 30453 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 112658 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41343 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| LANDVIEW THERAPY | |||||
| 57 WINGATE ST | HAVERHILL | MA | 01832 | REHABILITATION | 948464 |
| FIRESIDE STAFFING | |||||
| 17 GAUDET LANE | PELHAM | NH | 03076 | NURSING AGENCY | 125862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 9060 | FundraisingEvents |
| All Other Contributions | 51204 | AllOtherContributions |
| Total Contributions | 60264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING HOME REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 13901780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13901780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13901780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56711 | TotalRevenueColumn |
| Exclusion | $56,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7735 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10122 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2387 | TotalRevenueColumn |
| Exclusion | -$2,387 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 623000 | 6282 | 6282 |
| RESIDENT ACTIVITY INCO | 623000 | 3183 | 3183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14025833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13911245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,324 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141758 | Total |
| Management And General | 141758 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7389859 | Total |
| Program Services | 6989106 | ProgramServices |
| Management And General | 371709 | ManagementAndGeneral |
| Fundraising | 29044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Program Services | 7056 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838615 | Total |
| Program Services | 781132 | ProgramServices |
| Management And General | 57483 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579046 | Total |
| Program Services | 539356 | ProgramServices |
| Management And General | 39690 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38944 | Total |
| Management And General | 38944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7146 | Total |
| Management And General | 7146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290855 | Total |
| Program Services | 211727 | ProgramServices |
| Management And General | 79128 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3759 | Total |
| Program Services | 3759 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189998 | Total |
| Program Services | 172416 | ProgramServices |
| Management And General | 17534 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648216 | Total |
| Program Services | 648216 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296 | Total |
| Program Services | 2296 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Program Services | 8100 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842 | Total |
| Program Services | 3842 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284360 | Total |
| Program Services | 284360 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77576 | Total |
| Management And General | 77576 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANCILLARIES | 1297315 | 1297315 |
| SUPPLIES AND EXPENSE | 873034 | 873034 |
| MASS. STATE USER FEE AS | 799816 | 799816 |
| BAD DEBTS | 54007 | 54007 |
| EQUIPMENT RENTAL & MAIN | 26975 | 26975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Management And General | 1740 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13564832 | Total |
| Program Services | 12702513 | ProgramServices |
| Management And General | 833227 | ManagementAndGeneral |
| Fundraising | 29092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918320 | BOY |
| EOY | 2401134 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335433 | BOY |
| EOY | 1252659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851008 | BOY |
| EOY | 1886286 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345491 | BOY |
| EOY | 340314 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69839 | BOY |
| EOY | 71607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8568793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5648571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109823 | BOY |
| EOY | 2920222 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217967 | BOY |
| EOY | 102044 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64722 | BOY |
| EOY | 53144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8912603 | BOY |
| EOY | 9027410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437234 | BOY |
| EOY | 1164236 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506226 | BOY |
| EOY | 3440172 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70806 | BOY |
| EOY | 49582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293378 | BOY |
| EOY | 355030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5307644 | BOY |
| EOY | 5009020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533909 | BOY |
| EOY | 3938508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71050 | BOY |
| EOY | 79882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3604959 | BOY |
| EOY | 4018390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8912603 | BOY |
| EOY | 9027410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 461001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -47570 | 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 | 60568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67999 | CurrentTaxYear |
| Total | 297606 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11829989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12825681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13229886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13696682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13911245 | CurrentTaxYear |
| Total | 65493483 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11890557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12887097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13289993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13744198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13979244 | CurrentTaxYear |
| Total | 65791089 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65781089 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56711 | CurrentTaxYear |
| Total | 241112 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56711 | CurrentTaxYear |
| Total | 241112 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11935141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12945654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13345490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13769961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14035955 | CurrentTaxYear |
| Total | 66032201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | 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 | 79122 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 380 | InvestmentEarningsOrLosses |
| End Of Year Balance | 79502 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | 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 | 295146 | OtherCostOrOtherBasis |
| Book Value | 295146 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4695322 | OtherCostOrOtherBasis |
| Depreciation | 3102789 | Depreciation |
| Book Value | 1592533 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1239270 | OtherCostOrOtherBasis |
| Depreciation | 788577 | Depreciation |
| Book Value | 450693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2339055 | OtherCostOrOtherBasis |
| Depreciation | 1757205 | Depreciation |
| Book Value | 581850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2920222 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST RATE SWAP | Description |
| Amount | $355,030 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355030 | TotalOfAmounts |
| Total Revenue | 14025833 | TotalRevenue |
| Total Expenses | 13564832 | TotalExpenses |
| Excess Or Deficit For Year | 461001 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14082 | NetUnrealizedGLOnInvestments |
| Other | -$61,652 | OtherAmount |
| Total Adjustments | -47570 | TotalAdjustments |
| Excess Or Deficit Per FS | 413431 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13988385 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14082 | NetUnrealizedGainsInvestments |
| Other Revenues | -51530 | OtherRevenues |
| Revenue Not Rptd F990 | -37448 | RevenueNotRptdF990 |
| Revenue Subtotal | 14025833 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14025833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13574954 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13564832 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13564832 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF SWAP -61,652. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF SWAP -61,652. DIRECT FUNDRAISING EXPENSES ON TAX RETURN 10,122. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECTO FUNDRAISING EXPENSES ON TAX RETURN 10,122. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 16795 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7735 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2751 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6387 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 984 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16795 | GrossReceiptsTotal |
| Charitable Contributions Total | 9060 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7735 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2751 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6387 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 984 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10122 | DirectExpenseSummaryEvents |
| Net Income Summary | -2387 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 042608195 | IssuerEIN |
| CUSIP Number | 461473209 | CUSIPNumber |
| Date Issued | 2005-02-01 | DateIssued |
| Issue Price | 4800000 | IssuePrice |
| Description Of Purpose | TO FINANCE COST OF ELIGIBLE PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3763872 | TotalProceeds |
| Amount In Reserve Fund | 91419 | AmountInReserveFund |
| Issuance Costs From Proceeds | 33944 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 3729928 | OtherSpentProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 11.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| ALL EMPLOYEES ARE REQUIRED TO DISCUSS POTENTIAL CONFLICTS DURING EMPLOYMENT WITH THE DEPARTMENT OR PROGRAM DIRECTOR AND THE DIRECTOR OF HR. ULTIMATE DETERMINATION OF THE EXISTENCE OF A CONFLICT BELONGS TO THE EXECUTIVE DIRECTOR. VIOLATION OF POLICY RESULTS IN DISCIPLINARY ACTIONS, UP TO AND INCLUDING TERMINATION. IF THE CONFLICT IS NOT ELIMINATED OR ADDRESSED IN A TIMELY MANNER DISMISSAL MAY RESULT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDENEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY PROPER LEVEL OF MANAGEMENT . THIS WAS LAST PERFORMED DURING 2009 AND NOTED IN THE BOARD OF DIRECTORS MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 14,082. CHANGE IN FAIR VALUE OF SWAP -61,652. TOTAL TO FORM 990, PART XI, LINE 5: -47,570. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND APPOINTS THE AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HENRY C NEVINGS HOME FOR THE AGED AND INCURABLE | |||||||||
| 12 INGALLS COURT | METHUEN | MA | 01844 | 042210743 | ADULT DAY HEALTH AND CHILD CARE SERVICES | MA | 501 (C)(3) | LINE 9 | 0 |
| NEVINS MANOR INC | |||||||||
| 12 INGALLS COURT | METHUEN | MA | 01844 | 043265310 | ELDERLY HOUSING | MA | 501 (C)(3) | LINE 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY C NEVINS HOME FOR THE AGED & INCURABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 340049 | AmountInvolved |
Comments