2021-01-13T07:50:56-06:00 2020-08-31 043215398 BETRO AND COMPANY PC 30 MECHANIC STREET FOXBORO MA 020351368 990 2019-09-01 042104367 THE KING'S DAUGHTERS AND SONS HOME FOR THE AGED IN NORFOLK COUNTYINC KING 5083843531 289 EAST STREET WRENTHAM MA 02093 THOMAS CROCKER TREASURER 5083843531 2020-12-21 true FELIX S BETRO P00168245 5086983600 2021-01-12 2019 2022-09-23 18:48:47Z JOHN MICHELMORE ESQ 33 NORTH GROVE STREET FOXBORO MA 02035 3912562 false X WWW.PONDHOME.ORG X 1899 MA IN-HOUSE CARE OF THE ELDERLY 9 9 92 26 0 10773 23633 3022257 3144612 345862 287908 0 3378892 3456153 0 0 1762938 1926814 0 0 1689324 1703897 3452262 3630711 -73370 -174558 9800758 10474729 266670 611661 9534088 9863068 IN-HOUSE CARE OF THE ELDERLY false false 2714725 3144612 IN-HOUSE CARE OF ELDERLY RESIDENTS BY FULL-TIME NURSING STAFF. 394788 MAINTENANCE OF FACILITIES FOR IN-HOUSE CARE DESCRIBED ABOVE. 3109513 true false false false false true false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 92 true false false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false false true false true false true false false false MA X X ROGERSON COMMUNITIES 6174695800 ONE FLORENCE STREET BOSTON MA 02131 X JOHN MICHELMORE ESQ PRESIDENT 2.00 2.00 X X 0 0 0 SHARON NERY CLERK 2.00 2.00 X X 0 0 0 THOMAS CROCKER TREASURER 2.00 2.00 X X 0 0 0 PETER TULLOCK ASSISTANT TR 2.00 2.00 X X 0 0 0 FRED GREEN TRUSTEE 2.00 2.00 X 0 0 0 MARILYN SUTCLIFFE TRUSTEE 2.00 2.00 X 0 0 0 DAVID WIKLUND TRUSTEE 2.00 2.00 X 0 0 0 WILLIAM CASBARRA TRUSTEE 2.00 2.00 X 0 0 0 MARY PETERSON TRUSTEE 2.00 2.00 X 0 0 0 THERESA JAVERY DIR NURSING 40.00 X 106269 0 3185 106269 3185 1 false false false ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02131 MANAGEMENT SVCS 171429 1 23633 23633 ROOM AND BOARD 623000 2997855 2997855 SUPPLEMENTAL SERVICES 623000 104286 104286 ADMINISTRATIVE FEES 623000 32500 32500 NURSING BED USER FEES 623000 9971 9971 3144612 170567 170567 573750 456409 117341 117341 117341 3456153 3261953 170567 1661409 1581091 80318 31030 31030 107960 107960 126415 126415 282259 282259 17323 17323 35261 35261 27915 27915 21624 21624 39196 39196 333253 324722 8531 351688 351688 CONCESSIONS 291308 291308 DIETARY 182631 182631 MEDICAL SERVICES 74980 74980 FIRE PROTECTION 13322 13322 33137 24366 8771 3630711 3109513 521198 0 193649 522964 72916 157665 8641 35876 51592 14936 8459681 5672130 2925299 2787551 6519759 6922369 28902 33368 9800758 10474729 195922 165580 70748 91366 354715 266670 611661 X 9509331 9836528 24757 26540 9534088 9863068 9800758 10474729 -174558 503538 X false true X true false X 5217 19772 40005 10773 23633 99400 3036381 3054447 3065943 3022257 3144612 15323640 3041598 3074219 3105948 3033030 3168245 15423040 15423040 161257 170596 180465 171956 170567 854841 161257 170596 180465 171956 170567 854841 3202855 3244815 3286413 3204986 3338812 16277881 0.94750 0.94480 0.05000 0.06000 X 6 4813 26540 false false 22061 22061 7564450 5029480 2534970 873170 642650 230520 2787551 X 3959691 503538 503538 3456153 3456153 3630711 3630711 3630711 SCHEDULE D, PAGE 3, PART X THE KING'S DAUGHTERS AND SONS HOME FOR THE AGED IN NORFOLK COUNTY, INC (A/K/A POND HOME INC.) HAS ADOPTED FASB ASC 740-10, INCOME TAXES, FORMERLY FASB INTERPRETATION NO. 48. MANAGEMENT FEELS THE POND HOME INC. HAS NOT TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. GOVERNING AUTHORITIES GENERALLY CAN OPERATE WITH A THREE YEAR STATUTE OF LIMITATIONS TO EXAMINE PREVIOUSLY FILED INFORMATION RETURNS. THE POND HOME, INC. HAS FILED ITS INFORMATION RETURNS TIMELY, AND MANAGEMENT BELIEVES ANY POTENTIAL CHANGE DUE TO AUDIT WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT SERVICES PROVIDED BY ROGERSON COMMUNITIES, INC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF THE ORIENTATION PROCESS BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICTS OF INTEREST POLICY AND THAT IF A CONFLICT OF INTEREST WERE TO ARISE DURING THEIR SERVICE TO THE ORGANIZATION, THE BOARD OF TRUSTEES MUST BE MADE AWARE. FORM 990, PAGE 6, PART VI, LINE 19 ADMINISTRATOR MAINTAINS A PUBLIC DISCLOSURE NOTEBOOK WITH COPIES OF 990 AND OTHER INFORMATION WHICH IS REQUIRED TO BE DISCLOSED TO THE PUBLIC. THE ADMINISTRATOR ALSO INCLUDES INFORMATION WITHIN THE ANNUAL REPORT THAT THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW. POND HOME COMMUNITY INC 279 EAST STREET WRENTHAM MA 02093 043434079 ELDERLY HO MA 501C3 10 N/A false false false false false false false false false false false false false false false true false true false false THE POND HOME COMMUNITY INC O 112597 ACTUAL MONEY PAID