2023-11-08T11:36:33-06:00 2022-12-31 131459550 MAZARS USA LLP 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2022-01-01 042713813 CHESTNUT HILL BENEVOLENT ASSOCIATION CHES 6177345600 910 BOYLSTON STREET CHESTNUT HILL MA 02467 JANIVA TOLER CEO AND PRESIDENT 6177345600 2023-11-02 1 JANIVA TOLER 999009999 0 TAMAR PLOTZKER P02047230 6177311222 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANIVA TOLER 910 BOYLSTON STREET CHESTNUT HILL MA 02467 13812190 0 X WWW.CHBENEVOLENT.ORG X 1916 MA CHESTNUT HILL BENEVOLENT ASSOCIATION WAS FOUNDED IN 1916 TO PROVIDE A REFUGE AND CHRISTIAN SCIENCE NURSING CARE FOR THOSE SEEKING HEALING. THE BA CONTINUES ITS MISSION THROUGH CHRISTIAN SCIENCE NURSING, A CHRISTIAN SCIENCE NURSES TRAINING SCHOOL AND REST & STUDY PROGRAM. IT ALSO OPERATES INDEPENDENT LIVING FOR SENIOR CHRISTIAN SCIENTISTS. IN 2022 1,231 INDIVIDUALS CALLED UPON OUR SERVICES. 7 5 77 97 0 0 5134239 4435549 3093703 3532023 1384079 1169101 0 14785 9612021 9151458 67176 119550 0 0 3778235 3823914 0 0 451553 4427314 5027434 8272725 8970898 1339296 180560 47006612 39899269 2044459 1048678 44962153 38850591 X TO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE NURSING. 0 0 3141977 26678 1956225 CHRISTIAN SCIENCE NURSING CARE PROGRAM - OUR CHRISTIAN SCIENCE NURSING SERVICES PROVIDE A REFUGE AND TENDER, SKILLED CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. THIS CARE INCLUDES PRACTICAL ASSISTANCE WITH ACTIVITY, NOURISHMENT, CLEANLINESS, COMMUNICATION, COMFORT, REST, AND ONE'S SURROUNDINGS. CHRISTIAN SCIENCE NURSING CARE IS SUPERVISED DIRECTLY BY A JOURNAL-LISTED CHRISTIAN SCIENCE NURSE AND IS AVAILABLE FOR THOSE RECEIVING TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. ADMISSION COORDINATORS RESPOND 24 HOURS A DAY TO REQUESTS FOR CARE THROUGH INPATIENT, OUTPATIENT, OR VISITING CHRISTIAN SCIENCE NURSING SERVICES. OVER 104 PATIENTS WERE SERVED IN 2022. 2742158 89865 1383202 THE RESIDENCES AT 910, INDEPENDENT LIVING, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTISTS. 1056080 2160 77885 CHRISTIAN SCIENCE NURSES TRAINING - WHEN MARY BAKER EDDY CALLED FOR THE FOUNDING OF A CHRISTIAN SCIENCE NURSING CARE INSTITUTION, SHE SAID THAT IT WAS ALSO TO PROVIDE TRAINING. SINCE 1921, OUR SCHOOL HAS BEEN TRAINING CHRISTIAN SCIENCE NURSES FROM THROUGHOUT THE WORLD. TODAY THE FOUR-COURSE CURRICULUM ADDRESSES CHRISTIAN SCIENCE NURSING ARTS,ETHICS, AND SKILLS REFLECTIVE OF THE CHURCH MANUAL BY-LAW "CHRISTIAN SCIENCE NURSE" (ART. VIII, SECT. 31). THE CURRICULUM CONSISTS OF CLASSROOM AND ON-THE-JOB TRAINING THAT SUPPORT A SPIRITUALLY IMPELLED PRACTICE OF CHRISTIAN SCIENCE NURSING. THIS PROGRAM ALSO INCLUDES CONTINUING EDUCATION COURSES FOR CHRISTIAN SCIENCE NURSES ALREADY LISTED IN THE CHRISTIAN SCIENCE JOURNAL AND FOR THOSE ACTIVELY SUPPORTING THE PRACTICE OF CHRISTIAN SCIENCE NURSING. IN 2022, 881 CHRISTIAN SCIENCE NURSES FROM 28 CHRISTIAN SCIENCE NURSING FACILITIES, VISITING CHRISTIAN SCIENCE NURSING SERVICES AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS HAVE PARTICIPATED IN THIS PROGRAM. 167596 847 114711 VISITING CHRISTIAN SCIENCE NURSING - IN 2022, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE 868 VISITS TO INDIVIDUALS RESIDING IN MA, CT, MD & RI. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. 167596 847 114711 7107811 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA FL HI KY MD MA MI MN MS NH NY OR PA RI SC TN UT VA WV WI X X DONNA POOLE 6179752740 910 BOYLSTON STREET CHESTNUT HILL MA 02467 GREG MCLANE BOARD CHAIR 10.00 X X 0 0 0 JONATHA WEY VICE CHAIR/SECRETARY 6.00 X X 10980 0 0 JEFFREY HUTCHINS TREASURER 3.00 X X 0 0 0 ROBERT COLLIER TRUSTEE 3.00 X 0 0 0 ROSS COLLINS TRUSTEE 3.00 X 0 0 0 RICHARD ERWIN TRUSTEE (THRU 3/2/22) 3.00 X 0 0 0 CELIA WATERS TRUSTEE 9.00 X 0 0 0 LESLIE WISE TRUSTEE (THRU 5/6/22) 3.00 X 0 0 0 JANIVA TOLER CHIEF EXECUTIVE OFFICER & PRESIDENT 60.00 X X 220205 0 11441 CAROL WORLEY DIRECTOR OF C.S. NURSES TRAINING 65.00 X 103841 0 6050 JENNIE CHRISTENSEN DEVELOPMENT DIRECTOR 60.00 X 100211 0 857 KATHY GLOVER DIRECTOR OF C.S. NURSING 55.00 X 100087 0 5682 535324 0 24030 4 0 1 0 NEXDINE 905B SOUTH MAIN STREET SUITE 203 MANSFIELD MA 02048 FOODSERVICE & HOUSEKEEPING 723032 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FOODSERVICE & HOUSEKEEPING 698298 PARADIGM PROPERTIES 93 SUMMER STREET BOSTON MA 02110 MAINTENANCE SERVICES 541790 INLINE MECHANICAL 226 LOWELL STREET SUITE A3 WILMINGTON MA 01887 HVAC CONTRACTOR 432928 4 797000 3638549 15889 4435549 CHRISTIAN SCIENCE NURSING CARE 623000 2070936 2070936 RESIDENTIAL 623000 957796 957796 ASSOCIATES 623000 168623 168623 REST & STUDY 623000 129487 129487 TELEPHONE AND OTHER 623000 127296 127296 77885 77885 3532023 1000997 1000997 4828836 4660732 168104 168104 168104 BAD DEBT RECOVERY 900099 14785 14785 14785 9151458 3532023 0 1183886 119550 119550 253989 155771 87218 11000 3166989 2292434 638544 236011 106750 70986 30881 4883 40753 26938 11958 1857 255433 183552 53276 18605 65694 45578 20116 141867 112428 14724 14715 42906 42906 124947 66640 48568 9739 133054 3477 58803 70774 164342 109054 43140 12148 34573 17632 12792 4149 554681 490116 55302 9263 19987 12903 1354 5730 968925 882704 75948 10273 223284 197294 22261 3729 MAINTENANCE AND REPAIRS 1101378 941545 134724 25109 FOOD COSTS 1061889 1052621 9268 HOUSEKEEPING 337974 298634 33696 5644 51933 27954 16055 7924 8970898 7107811 1411534 451553 393223 412783 2769251 2067449 60000 0 271674 343997 28741 65068 36956950 23770292 13495853 13186658 6513614 4782323 570749 23474256 18470242 47006612 39899269 1038237 802094 103419 95879 797000 0 105803 150705 2044459 1048678 X 15275360 15075668 29686793 23774923 44962153 38850591 47006612 39899269 X 180560 -1267097 -5025025 X X 0 1 X 1 0 X 2570671 2987396 2304686 5134239 4435549 17432541 2570671 2987396 2304686 5134239 4435549 17432541 2639037 14793504 960968 930432 942547 979255 1000997 4814199 14785 14785 22261525 18963558 0.66450 0.84340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4031473 46754 -748218 99741 3230268 3499553 46090 662654 176824 4031473 3100563 106007 421474 128491 3499553 2480509 44973 652988 77907 3100563 2720151 189771 -200588 228825 2480509 0.00000 0.74184 0.25816 0 0 32687 32687 33301216 20546142 12755074 3543502 3224150 319352 79545 79545 13186658 LEGACIES AND TRUST RECEIVABLES 73500 BENEFICIAL INTEREST IN PERPETUAL TRUST 18301574 SETTLEMENT DUE FROM MEDICARE 95168 18470242 CHARITABLE GIFT ANNUITIES 106566 PENSION LIABILITY 44139 150705 2658845 -1267097 -5167825 -6434922 9093767 42906 14785 57691 9151458 8770407 -14785 -14785 8785192 42906 142800 185706 8970898 PART V, LINE 4: RESTRICTED ENDOWMENTS ARE USED FOR THE PROGRAMS DESIGNATED BY THE DONOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -4,691,584. CHANGE IN DEFINED BENEFIT PLAN -333,441. BENEVOLENCE GRANTED AND OTHER INCLUDED IN EXPENSES ON 990 -142,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 14,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -14,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: BENEVOLENCE GRANTED AND OTHER INCLUDED IN EXPENSES ON 990 142,800. 1 CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED 1 26678 ACTUAL VALUE REDUCTION OF FEES VISITING CHRISTIAN SCIENCE NURSING SERVICE 7 847 ACTUAL VALUE REDUCTION OF FEES RENTAL SUBSIDY 7 89865 ACTUAL VALUE REDUCTION OF RENT TRAINING PROGRAM AWARD 1 2160 ACTUAL VALUE REDUCTION OF TUITION PART I, LINE 2: FOR CHRISTIAN SCIENCE NURSING BENEVOLENCE AND VISITING CHRISTIAN SCIENCE NURSING BENEVOLENCE, THE PROCEDURE IS AS FOLLOWS: 1. THE PATIENT HAS TO COMPLETE A FISCAL APPLICATION INDICATING THAT THEY CANNOT PAY FOR THE SERVICES PROVIDED. 2. A LIST OF PATIENTS WHO ARE REQUESTING ASSISTANCE IS PREPARED BY THE BUSINESS OFFICE AND FORWARDED TO THE CEO. INCLUDED WITH THE LIST IS PERTINENT FISCAL INFORMATION THAT THE BENEVOLENCE COMMITTEE HAS REQUESTED TO BE INCLUDED. 3. THE CEO REVIEWS THE LIST, ASKS ANY QUESTIONS SHE HAS AND FORWARDS THE LIST TO THE BENEVOLENCE COMMITTEE. 4. THE BENEVOLENCE COMMITTEE IS COMPOSED OF 2-3 BOARD MEMBERS. THE COMMITTEE VOTES ON EACH PATIENT LISTED. X X X 0 0 0 0 0 0 0 0 0 JANIVA TOLER CHIEF EXECUTIVE OFFICER & PRESIDENT 220205 0 0 0 0 0 10584 0 857 0 231646 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, EXCLUDING SCHEDULE B, IS REVIEWED BY THE FINANCE COMMITTEE. THE FULL FORM 990 IS THEN REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN KNOWN AND TO SIGN A STATEMENT ANNUALLY TO ASSURE THE ORGANIZATION THAT NO CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE INDIVIDUAL IS EXCLUDED FROM ANY VOTE OR DISCUSSION INVOLVING THE INDIVIDUAL OR COMPANY WITH WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND PERIODICALLY COMPARES THE CHIEF EXECUTIVE OFFICER'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE PERFORMANCE OF ALL KEY EMPLOYEES AND THE CHIEF FINANCIAL OFFICER AND HUMAN RESOURCES MANAGER COMPARE ALL KEY EMPLOYEE'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE PUBLICLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. IN ADDITION, SUCH INFORMATION WILL BE PROVIDED BY THE ORGANIZATION, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INSPECTION WILL TAKE PLACE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -4,691,584. CHANGE IN DEFINED BENEFIT PLAN -333,441. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.