2011-11-15T14:34:10-06:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 042104452 EDGAR P BENJAMIN HEALTHCARE CENTER INC FKA RESTHAVEN CORPORATION EDGA 6177381500 120 FISHER AVENUE ROXBURY MA 02120 MYRNA WYNN 6177381500 2011-11-10 1 BARBARA J MORRISON 6179848100 2011-11-10 2010 2016-03-07 17:11:31Z PERRY SMITH 120 FISHER AVE ROXBURY MA 02110 13518581 0 X BENJAMINHEALTHCARE.COM X 1927 MA PROVIDING NURSING CARE TO THE ELDERLY. 11 9 256 150 0 0 131553 368252 13525989 12549097 42421 7179 351000 431793 14050963 13356321 0 0 0 0 9641748 9277813 0 0 0 4647696 4131383 14289444 13409196 -238481 -52875 4839717 4883857 4290836 4387851 548881 496006 TO PROVIDE NURSING CARE TO THE ELDERLY, AND TO PROVIDE HELP TO EDUCATION SERVICES. 0 0 11943666 12979308 OPERATING A 205-BED NURSING HOME 11943666 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X MYRNA E WYNN 6177381500 120 FISHER AVE ROXBURY MA 02120 PERRY SMITH 1.00 X X 0 0 0 SANDY JACKSON 1.00 X 0 0 0 DELORIS TUGGLE 1.00 X 0 0 0 EVAN TOBASKY 1.00 X X 0 0 0 LUZ QUINCHIA 1.00 X 0 0 0 REV GREGORY FERNANDES 1.00 X 0 0 0 STEVEN GREEN 12.00 X X 36807 0 0 MYRNA WYNN 40.00 X X 173635 0 11813 REV EVAN C HINES 1.00 X 0 0 0 DIANNE WILKERSON 1.00 X 0 0 0 MR BARRY NELSON 1.00 X 0 0 0 BERTHELINA SPRIGGS 40.00 X 122223 0 7063 MARILYN LIGUID 37.00 X 107273 0 9462 439938 0 28338 3 0 1 0 0 2500 2050 363702 368252 PATIENT SERVICE REVENU 623000 12466622 12466622 82475 82475 12549097 7179 7179 559343 129132 430211 430211 430211 34710 2500 33128 1582 1582 13356321 12979308 0 8761 236371 236371 7221629 6563428 658201 113294 103281 10013 1125883 1023267 102616 580636 512861 67775 144773 144773 51113 51113 202241 100241 102000 13608 13608 109454 109454 485108 485108 22291 22291 1821 1821 112427 112427 92668 92668 USER FEES 1072989 1072989 SUPPLIES AND EXPENSE 896796 896796 FOOD 379205 379205 REPAIRS AND MAINTENANCE 167193 167193 ENVIRONMENTAL REMEDIATI 150000 150000 229696 229696 13409196 11943666 1465530 0 513261 609534 1842327 2182134 1611687 1251814 74825 101139 5002107 4335553 759997 666554 37620 72682 4839717 4883857 1393847 1340862 2300000 2300000 596989 746989 4290836 4387851 X 548881 496006 548881 496006 4839717 4883857 -52875 0 X X 0 1 1 X 0 X 141292 116878 119106 130328 241095 748699 11924030 13298369 13136702 13525989 12549099 64434189 12065322 13415247 13255808 13656317 12790194 65182888 0 0 0 65182888 366035 390656 428884 377177 728387 2291139 366035 390656 428884 377177 728387 2291139 12431357 13805903 13684692 14033494 13518581 67474027 0.96600 0.97160 0.03400 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2485 2485 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PAID MEMBERSHIP DUES TO STATE HEALTHCARE ORGANIZATION 200000 200000 2496437 2385153 111284 948849 659289 289560 1356821 1291111 65710 666554 ACCRUED INTEREST PAYABLE 596989 ENVIRONMENTAL REMEDIATION LIABILITY 150000 746989 13356321 13409196 -52875 0 -52875 13518581 162260 162260 13356321 0 13356321 13571456 162260 162260 13409196 0 13409196 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST INCOME 129,132. FUNDRAISING EXPENES NETTED AGAINST INCOME 33,128. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME 129,132. FUNDRAISING EXPENSES NETTED AGAINST INCOME 33,128. GOLF TOURNAMENT 37210 2500 34710 200 18911 1878 RECEPTION 12139 37210 2500 34710 200 18911 14017 33128 1582 0 0 0 0 0 0 0 0 0 MYRNA WYNN 140000 0 15395 0 18240 0 0 0 11813 0 185448 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVED A COPY OF A DRAFT 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS MET TO DETERMINE THE COMPENSATION OF THE CEO WITH A VOTE IN 2008. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN UPON REQUEST BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AUDIT COMMITTEE THAT OVERSEAS THE AUDITOF THE FINANCIAL STATEMENTS AND APPROVES THE AUDITOR. RESTHAVEN CORPORATION 120 FISHER AVENUE ROXBURY MA 02120 043448700 OWNS MORTGAGE MA 501(C)(3) LINE 11C, III-FI 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 RESTHAVEN CORPORATION C 362884 RESTHAVEN CORPORATION E 2896989