ARDEN WOOD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARDEN WOOD INC (EIN 23-7334055)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-12-21
- IRS object ID
- 201143559349300529
- Schema version
- 2010v3.2
- 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 | 2011-12-21T11:44:50-08:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C THOMAS WENTWORTH INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 CITRUS CIRCLE-SUITE 125 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945982668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDEN WOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDE | NameControl |
| Phone | 4153792343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY SEDAN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Date Signed | 2011-12-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T WENTWORTH | Name |
| Phone | 9259461122 | Phone |
| 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 | JOHN W MITCHELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 7515167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARDENWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Arden Wood's purpose is to provide the highest quality of Christian Science Nursing care in keeping with the Church Manual provision for "Christian Science Nurse." Arden Wood also offers an extensive Nurses' Training program, and both independent and sheltered living. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1846037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 919356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3741300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4164710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 847 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5638475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5207112 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137604 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 129114 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4340373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4598725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2747613 | OtherExpensePriorYear |
| Other Expenses Current Year | 2839207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7225590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7567046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1587115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2359934 | RevenuesLessExpensesCY |
| Total Assets BOY | 18536000 | TotalAssetsBOY |
| Total Assets EOY | 16080566 | TotalAssetsEOY |
| Total Liabilities BOY | 642847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17893153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15508078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Arden Wood is a place for healing and spiritual renewal. Our mission is: "To support healing through skillful Christian Science nursing care and training, inspired living, and Christly service." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2306204 | Expense |
| Revenue | 2681333 | Revenue |
| Description | Nursing Program: Arden Wood provides excellent skilled Christian Science nursing care 24/7/365 for Christian Scientists who choose to rely solely on prayer for healing and who are receiving daily treatment from a Journal-listed Christian Science practitioner. A dedicated staff of Journal-listed Christian Science nurses and Christian Science nurses-in-training, provide care. Care may include but is not limited to nourishment, mobility assistance, cleanliness, bandaging, assistance with personal care and supportive companionship in modern, comfortable rooms. Arden Wood offers nursing assistance via inpatient care, outpatient services, and through an active Visiting Nurse Service which provides care to patients in their homes throughout northern California. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563164 | Expense |
| Description | Nurses Training Program: Since our founding in 1930, Arden Wood has actively trained Christian Science Nurses for our facility as well as other Christian Science facilities and for those serving as private duty CS nurses. Arden Wood instructs its trainees in the Christian Science Nursing Arts-an extensive, three-year, four-part course curriculum of the highest quality in partnership with the Chestnut Hill Benevolent Association which includes thorough classroom instruction (two courses taught at Arden Wood) and on-the-job mentoring on both campuses. Training provides in-depth study of the principles, ethics and practical skills necessary to ensure excellent Christian Science nursing care. Trainees are salaried and receive full employment benefits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363459 | Expense |
| Revenue | 519563 | Revenue |
| Description | Independent Residential Living Program: Arden Wood offers a home to seasoned Christian Scientists. Independence and individuality are respected in an environment conducive to inspiration and healing. Residents enjoy the benefits of a caring, professional staff, and live in lovely studio apartments and two-room suites on quiet wooded grounds in a major metropolitan area with nearby amenities and public transportation. A dynamic activities program brings adventure and a natural balance into the daily experience of our residents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2445046 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 837020 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5677873 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY SEDAN | NamePerson |
| Telephone Number | 4153792343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941163058 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| NAN LEATHERWOOD | ||||||
| cfo-thru 5/2010 | 42.00 | X | 61869 | 0 | 1310 | |
| EDWARD SAGE-THRU 62010 | ||||||
| EXEC DIR | 42.00 | X | 102608 | 0 | 1457 | |
| MARK NELSON-EFF 32011 | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| ROBERT REES | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| MARY GALLAGHER | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| PAUL SHANKWILER | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| JOHN CREED | ||||||
| SECY-TREAS | 3.00 | 0 | 0 | 0 | X | |
| ELIZABETH TREVITHICK | ||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | |
| HEIDY BOYMAN | ||||||
| President | 15.00 | 0 | 0 | 0 | X | |
| NANCY SEDAN-EFF 62010 | ||||||
| DIR OF FINANCE | 47.00 | X | 81646 | 0 | 2725 | |
| JOHN W MITCHELL-NOV '10 | ||||||
| Exec DIR/CEO | 60.00 | X | 18577 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264700 | TotalReportableCompFromOrg |
| Total Other Compensation | 5492 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 919356 | AllOtherContributions |
| Noncash Contributions | 82296 | NoncashContributions |
| Total Contributions | 919356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEDICARE REPAYMENTS | 623000 | 29552 | 29552 | |
| PROGRAM RELATED SALES | 900099 | 95206 | $95,206 | |
| SHELTERED LIVING INCOME | 623000 | 553612 | 553612 | |
| RESIDENTIAL & CAMPUS LIV | 531110 | 802971 | 802971 | |
| NURSING INCOME | 623000 | 2681333 | 2681333 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2036 | TotalRevenueColumn |
| Exclusion | $2,036 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4164710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68681 | TotalRevenueColumn |
| Exclusion | $68,681 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847 | TotalRevenueColumn |
| Exclusion | $847 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2361573 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2307107 | Securities |
| Other | 948 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54466 | Securities |
| Other | -948 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53518 | TotalRevenueColumn |
| Exclusion | $53,518 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5207112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4067468 | RelatedOrExemptFunctionIncome |
| Exclusion | $220,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129114 | Total |
| Program Services | 129114 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214607 | Total |
| Management And General | 214607 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979341 | Total |
| Program Services | 2759239 | ProgramServices |
| Management And General | 1100988 | ManagementAndGeneral |
| Fundraising | 119114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88236 | Total |
| Program Services | 54576 | ProgramServices |
| Management And General | 31749 | ManagementAndGeneral |
| Fundraising | 1911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316541 | Total |
| Program Services | 206470 | ProgramServices |
| Management And General | 100879 | ManagementAndGeneral |
| Fundraising | 9192 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88225 | Total |
| Program Services | 61755 | ProgramServices |
| Management And General | 26470 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37450 | Total |
| Management And General | 37450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18737 | Total |
| Management And General | 18737 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296971 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 277115 | ManagementAndGeneral |
| Fundraising | 19802 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24379 | Total |
| Program Services | 7629 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 16480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446515 | Total |
| Program Services | 114702 | ProgramServices |
| Management And General | 295810 | ManagementAndGeneral |
| Fundraising | 36003 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37123 | Total |
| Program Services | 76 | ProgramServices |
| Management And General | 32617 | ManagementAndGeneral |
| Fundraising | 4430 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363799 | Total |
| Program Services | 18020 | ProgramServices |
| Management And General | 345779 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78502 | Total |
| Program Services | 67521 | ProgramServices |
| Management And General | 6387 | ManagementAndGeneral |
| Fundraising | 4594 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36998 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 33154 | ManagementAndGeneral |
| Fundraising | 2164 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587 | Total |
| Management And General | 587 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865914 | Total |
| Program Services | 763878 | ProgramServices |
| Management And General | 99824 | ManagementAndGeneral |
| Fundraising | 2212 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142023 | Total |
| Program Services | 69798 | ProgramServices |
| Management And General | 71586 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOC OF INDIRECT HSKPG EXP | 0 | 398700 | -398700 | |
| ALLOC OF INDIRECT MAINT EXP | 0 | 843361 | -843361 | |
| MISCELLANEOUS EXPENSES | 93397 | 38349 | 53790 | 1258 |
| EQUIP REPAIRS & MAINT | 118497 | 13690 | 104807 | |
| FOOD & BEVERAGE | 190090 | 129261 | 60829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7567046 | Total |
| Program Services | 5677873 | ProgramServices |
| Management And General | 1671374 | ManagementAndGeneral |
| Fundraising | 217799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7838 | BOY |
| EOY | 128300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172711 | BOY |
| EOY | 106310 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555244 | BOY |
| EOY | 779061 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46244 | BOY |
| EOY | 43543 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181158 | BOY |
| EOY | 107530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27191491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15267001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12545312 | BOY |
| EOY | 11924490 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2449072 | BOY |
| EOY | 1368256 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578421 | BOY |
| EOY | 1623076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18536000 | BOY |
| EOY | 16080566 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432909 | BOY |
| EOY | 262075 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 98238 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209938 | BOY |
| EOY | 212175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642847 | BOY |
| EOY | 572488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15491460 | BOY |
| EOY | 13151925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741527 | BOY |
| EOY | 1695987 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660166 | BOY |
| EOY | 660166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17893153 | BOY |
| EOY | 15508078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18536000 | BOY |
| EOY | 16080566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2359934 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25141 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1779985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2344149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2354390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 919356 | CurrentTaxYear |
| Total | 9243917 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1779985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2344149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2354390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 919356 | CurrentTaxYear |
| Total | 9243917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3514762 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5729155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69528 | CurrentTaxYear |
| Total | 712278 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9956195 | TotalSupport |
| Public Support Pertcentage170 | 0.57540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 713281 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37070 | InvestmentEarningsOrLosses |
| Other Expenditures | 65485 | OtherExpenditures |
| End Of Year Balance | 684866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594487 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 118794 | InvestmentEarningsOrLosses |
| End Of Year Balance | 713281 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 660166 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -65679 | InvestmentEarningsOrLosses |
| End Of Year Balance | 594487 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2500 | InvestmentCostOrOtherBasis |
| Book Value | 2500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24653199 | OtherCostOrOtherBasis |
| Depreciation | 13268944 | Depreciation |
| Book Value | 11384255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2535792 | OtherCostOrOtherBasis |
| Depreciation | 1998057 | Depreciation |
| Book Value | 537735 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11924490 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OIL ROYALTIES | 1 |
| PRESENT VALUE DISCOUNTS | -1088829 |
| CONTRIBUTIONS RECEIVABLE | 2711904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1623076 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS AND RELATED INTEREST | $69,069 |
| ACCRUED COMPENSATED ABSENCES | $143,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212175 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization has adopted FASB ASC topic 740 (formerly FIN 48) which provides a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Under the topic, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has evaluated the tax positions of the organization and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the FASB ASC guidance. With few exceptions, the Organization is generally no longer subject to tax examinations by federal or local tax authorities for years prior to 2007, and state tax authorities for years prior to 2006. These years are representative of the standard statute of limitations periods for each respective taxing authority. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | NET UNREALIZED LOSS ON INVESTMENTS $ -25141 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF FOUR INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, AND TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEVOLENCE | TypeOfGrant |
| Number Of Recipients | 52 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 129114 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SEE BELOW | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | THE ORGANIZATION PROVIDES NON-CASH BENEVOLENCE ASSISTANCE WHICH IS COMPRISED OF SPIRITUAL AND FINANCIAL SUPPORT. THE VALUE OF SUCH ASSISTANCE IS BASED ON THE FAIR MARKET VALUE THAT THE ORGANIZATION CHARGES FOR SUCH SERVICES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| OF NANCY SEDAN | false | ||
| PAUL SEDAN | |||
| FAMILY MEMBER OF | false | 17350 | EMPLOYMENT |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37331 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE PART II | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRESENT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| RECONCILIATION OF CHANGE IN NET ASSETS: | THE ORGANIZATION INCURRED UNREALIZED LOSSES ON ITS INVESTMENTS DURING THE FISCAL YEAR IN THE AMOUNT OF $25,141. THE RECONCILIATION OF THE CHANGE IN NET ASSETS FROM FORM 990 TO THE FINANCIAL STATEMENTS, AND EFFECT ON CURRENT YEAR NET ASSETS, IS AS FOLLOWS: EXPENSES OVER REVENUES PER FORM 990, PAGE 1, PART I, LINE 19 (2,359,934) UNREALIZED LOSSES (25,141) ----------- EXPENSES OVER REVENUES PER FINANCIAL STATEMENTS (2,385,075) BEGINNING NET ASSETS 17,893,153 ----------- ENDING NET ASSETS, FORM 990, PAGE 1, PART I, LINE 22 15,508,078 =========== | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES:Upon completion of a key employee's initial six months, there is a formal written review consisting of a self-assessment by the employee which is reviewed and added to by the EXECUTIVE DIRECTOR/CEO; this is then followed up with a meeting and discussion between the EXECUTIVE DIRECTOR/CEO and the key employee. Subsequent evaluations of the employee's performance are on-going and informal during regular and frequent communication between the EXECUTIVE DIRECTOR/CEO and the employee. Generally, the organization engages an independent consultant EVERY OTHER YEAR to perform a comparative survey of employees' salaries. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL EMPLOYEES MUST DISCLOSE TO THE ORGANIZATION CONFLICTS OF INTEREST. THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR/CEO OR THE BOARD TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST DEPENDING ON THE PERSON (I.E. EMPLOYEE OR DIRECTOR) INVOLVED.WITH REGARD TO AN EMPLOYEE WHO IS NOT AN INSIDER (A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION), THE EXECUTIVE DIRECTOR/CEO SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY THE ORGANIZATION ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST.WITH REGARD TO AN INSIDER, THE BOARD OR A BOARD COMMITTEE SHALL FOLLOW PROCEDURES (I.E. DELIBERATE ON THE TRANSACTION IN THE ABSENCE OF THE INTERESTED PERSON, ASCERTAIN ALL MATERIAL FACTS REGARDING THE TRANSACTION, AND COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION WAS FAIR OR IN FUTHERANCE OF THE ORGANIZATION'S PURPOSES AND WHETHER PAYMENT OR COMPENSATION IS EXCESSIVE FOR COMPARABLE SERVICES) IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND SHALL NOT BE PRESENT DURING BOARD OR BOARD COMMITTEE DISCUSSIONS OR DETERMINATION. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE DIRECTOR OF FINANCE REVIEWS THE FORM 990, ALL RELATED SCHEDULES AND ATTACHMENTS AND PROVIDES COPIES OF THE RETURN TO EACH TRUSTEE AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE RESPECTIVE TAXING AUTHORITY. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Nurses Training Program: Since our founding in 1930, Arden Wood has actively trained Christian Science Nurses for our facility as well as other Christian Science facilities and for those serving as private duty CS nurses. Arden Wood instructs its trainees in the Christian Science Nursing Arts-an extensive, three-year, four-part course curriculum of the highest quality in partnership with the Chestnut Hill Benevolent Association which includes thorough classroom instruction (two courses taught at Arden Wood) and on-the-job mentoring on both campuses. Training provides in-depth study of the principles, ethics and practical skills necessary to ensure excellent Christian Science nursing care. Trainees are salaried and receive full employment benefits. OTHER PROGRAM SERVICES 5: HOUSEKEEPING AND MAINTENANCE SERVICES AND DEPRECIATION PROVIDED FOR THE BENEFIT OF CHRISTIAN SCIENCE NURSING PATIENTS AND RESIDENTIAL LIVING RESIDENTS. (EXPENSES = $1,928,172) OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: | Form 990, Part III, Line 4d |
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