ARMENIAN NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARMENIAN NURSING AND REHABILITATION CENTER INC (EIN 04-2142337)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349313246
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-15T13:35:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042142337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMENIAN NURSING AND REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 6175222600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 POND STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021303494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA MENSOIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175222600 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTHA | PersonFirstNm |
| Person Last | MENSOIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN LANGFIELD | PreparerPersonNm |
| PTIN | P00562148 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA MENSOIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 POND STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021303494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,140,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWWA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A NON-PROFIT LONG-TERM CARE AND SHORT-TERM REHABILITATION FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,124,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,148,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,986,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$548 | PYOtherRevenueAmt |
| CY Other Revenue | $26,870 | CYOtherRevenueAmt |
| PY Total Revenue | $9,178,413 | PYTotalRevenueAmt |
| CY Total Revenue | $8,140,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,744,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,395,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,100,064 | PYOtherExpensesAmt |
| CY Other Expenses | $2,991,060 | CYOtherExpensesAmt |
| PY Total Expenses | $8,844,216 | PYTotalExpensesAmt |
| CY Total Expenses | $8,386,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,699,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,031,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $866,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,629,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,164,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO CARE FOR THE PHYSICAL AND SOCIAL WELL-BEING OF ELDERLY ARMENIAN-AMERICANS AND MEMBERS OF OTHER ETHNICITIES BY PROVIDING HIGH QUALITY SKILLED NURSING SERVICES AND SHORT-TERM REHAB SERVICES IN AN 83-BED FACILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,296,951 | ExpenseAmt |
| Revenue | $6,986,271 | RevenueAmt |
| Desc | THE ARMENIAN NURSING AND REHABILITATION CENTER (ANRC) IS AN 83-BED, NON-PROFIT SKILLED NURSING AND REHABILITATION CENTER LOCATED IN THE JAMAICA PLAIN NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. SPONSORED BY THE ARMENIAN WOMEN'S WELFARE ASSOCIATION INC. (AWWA), THE CENTER SERVES ELDERLY ARMENIANS AND NON-ARMENIANS ALIKE BY PROVIDING THE HIGHEST QUALITY LONG-TERM CARE AS WELL AS OUTSTANDING SHORT-TERM CARE FOR RESIDENTS REQUIRING POST-RECOVERY REHABILITATION. IT HAS ACHIEVED AN OVERALL 5-STAR QUALITY RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) FOR MANY YEARS. | Desc |
| Total Program Service Expenses | $6,296,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ARIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175222600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 POND STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STEWART GOFF UNTIL 111320 | |||||||||
| CEO | 43.00 | 3.00 | Yes (X) | $192,930 | $0 | $10,628 | |||
| ACELA HERMIDA | |||||||||
| BUSINESS OFFICE MANAGER | 43.00 | $166,533 | $0 | $500 | Yes (X) | ||||
| MARIELLE DESIR | |||||||||
| LPN | 66.00 | $160,781 | $0 | $7,380 | Yes (X) | ||||
| JOSEPH DEVEAU | |||||||||
| EXECUTIVE DIRECTOR | 43.00 | $145,297 | $0 | $110 | Yes (X) | ||||
| NANCY GINGRAS | |||||||||
| MDS COORDINATOR | 43.00 | $134,543 | $0 | $19,648 | Yes (X) | ||||
| VANESSA DESESA | |||||||||
| DIRECTOR OF NURSING | 43.00 | $137,649 | $0 | $13,788 | Yes (X) | ||||
| SCOTT ARIEL AS OF 120720 | |||||||||
| CEO | 43.00 | 3.00 | $11,538 | $0 | $0 | Yes (X) | |||
| MARTHA MENSOIAN | |||||||||
| PRESIDENT | 10.00 | 20.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SETA NERSESSIAN | |||||||||
| VICE PRESIDENT | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LYNNE JANJIGIAN NEE | |||||||||
| TREASURER | 15.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANDREA BURNS | |||||||||
| CLERK | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUSAN DERANIAN | |||||||||
| DIRECTOR | 5.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANN JANJIGIAN | |||||||||
| DIRECTOR | 3.00 | 12.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY KASARJIAN | |||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LALIG MUSSERIAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TALENE J TARVEZIAN-CHOLY | |||||||||
| DIRECTOR | 3.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $949,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORS SMITH | AZ | 72902 | REHABILITATION SERVICES | $291,732 |
| FAVORITE HEALTHCARE STAFFING INC | |||||
| PO BOX 26225 | OVERLAND PARK | KS | 66225 | REHABILITATION SERVICES | $123,401 |
| CLIFTONLARSONALLEN LLP | |||||
| BATTERYMARCH PARK SUITE 100 | QUINCY | MA | 02169 | ACCOUNTING SERVICES | $107,081 |
| LEONARDO D ESPINOSA | |||||
| 166 ALLEN ST | RANDOLPH | MA | 02368 | SNOW REMOVAL/LANDSCAPING | $107,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,009,191 | GovernmentGrantsAmt |
| All Other Contributions | $114,999 | AllOtherContributionsAmt |
| Total Contributions | $1,124,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICLY-AIDED PATIENTS | 623000 | $3,783,127 | $3,783,127 |
| PRIVATE PATIENTS | 623000 | $1,516,171 | $1,516,171 |
| MEDICARE PATIENTS | 623000 | $938,887 | $938,887 |
| MANAGED CARE PATIENTS | 623000 | $547,262 | $547,262 |
| ANCILLARY REVENUE | 623000 | $200,824 | $200,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,986,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676 | TotalRevenueColumnAmt |
| Exclusion | $2,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,870 | TotalRevenueColumnAmt |
| Exclusion | $26,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,140,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,986,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,546 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,720 | TotalAmt |
| Management And General | $253,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417,129 | TotalAmt |
| Program Services | $3,823,455 | ProgramServicesAmt |
| Management And General | $593,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,953 | TotalAmt |
| Program Services | $22,114 | ProgramServicesAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,864 | TotalAmt |
| Program Services | $314,671 | ProgramServicesAmt |
| Management And General | $58,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,835 | TotalAmt |
| Program Services | $266,512 | ProgramServicesAmt |
| Management And General | $58,323 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,440 | TotalAmt |
| Management And General | $33,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,511 | TotalAmt |
| Management And General | $112,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,912 | TotalAmt |
| Program Services | $178,269 | ProgramServicesAmt |
| Management And General | $310,643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,954 | TotalAmt |
| Management And General | $49,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,434 | TotalAmt |
| Management And General | $75,434 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,608 | TotalAmt |
| Management And General | $50,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,393 | TotalAmt |
| Program Services | $128,549 | ProgramServicesAmt |
| Management And General | $29,844 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,420 | TotalAmt |
| Management And General | $5,420 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Program Services | $518 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,934 | TotalAmt |
| Program Services | $309,969 | ProgramServicesAmt |
| Management And General | $45,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,626 | TotalAmt |
| Management And General | $84,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING SUPPLIES | $703,640 | $703,640 | |
| ANCILLARIES | $402,533 | $402,533 | |
| USER FEES ASSESSMENT | $387,699 | $119,853 | $267,846 |
| MISCELLANEOUS | $39,972 | $39,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,389 | TotalAmt |
| Program Services | $26,868 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,386,561 | TotalAmt |
| Program Services | $6,296,951 | ProgramServicesAmt |
| Management And General | $2,089,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,487 | BOYAmt |
| EOY | $1,721,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,146 | BOYAmt |
| EOY | $358,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,098 | BOYAmt |
| EOY | $57,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,628,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,053,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,890,006 | BOYAmt |
| EOY | $3,574,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,982 | BOYAmt |
| EOY | $319,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,719 | BOYAmt |
| EOY | $6,031,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,866 | BOYAmt |
| EOY | $848,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,866 | BOYAmt |
| EOY | $18,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,154 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,886 | BOYAmt |
| EOY | $866,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,833 | BOYAmt |
| EOY | $5,164,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,833 | BOYAmt |
| EOY | $5,164,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,719 | BOYAmt |
| EOY | $6,031,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$246,554 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$218,809 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,190 | CurrentTaxYearAmt |
| Total | $1,438,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,667,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,061,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,147,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,148,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,986,271 | CurrentTaxYearAmt |
| Total | $43,011,509 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,764,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,160,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,256,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,157,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,110,461 | CurrentTaxYearAmt |
| Total | $44,450,038 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,450,038 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,676 | CurrentTaxYearAmt |
| Total | $14,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,676 | CurrentTaxYearAmt |
| Total | $14,099 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,870 | CurrentTaxYearAmt |
| Total | $46,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,764,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,164,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,262,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,178,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,140,007 | CurrentTaxYearAmt |
| Total | $44,510,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,885 | OtherCostOrOtherBasisAmt |
| Book Value | $42,885 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,442,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,286,212 | DepreciationAmt |
| Book Value | $3,155,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,118,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,530 | DepreciationAmt |
| Book Value | $375,610 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,094 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,574,385 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $319,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $319,135 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,101,633 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,101,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,374 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,140,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,348,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,348,187 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $38,374 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,386,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ABANDONMENT LOSS 38,374. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ABANDONMENT LOSS 38,374. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEWART GOFF UNTIL 111320 | ||||||||||||||
| CEO | $188,194 | $0 | $0 | $0 | $4,736 | $0 | $268 | $0 | $10,360 | $0 | $203,558 | $0 | $0 | $0 |
| ACELA HERMIDA | ||||||||||||||
| BUSINESS OFFICE MANAGER | $162,314 | $0 | $0 | $0 | $4,219 | $0 | $500 | $0 | $0 | $0 | $167,033 | $0 | $0 | $0 |
| MARIELLE DESIR | ||||||||||||||
| LPN | $156,675 | $0 | $0 | $0 | $4,106 | $0 | $500 | $0 | $6,880 | $0 | $168,161 | $0 | $0 | $0 |
| NANCY GINGRAS | ||||||||||||||
| MDS COORDINATOR | $130,976 | $0 | $0 | $0 | $3,567 | $0 | $500 | $0 | $19,148 | $0 | $154,191 | $0 | $0 | $0 |
| VANESSA DESESA | ||||||||||||||
| DIRECTOR OF NURSING | $134,010 | $0 | $0 | $0 | $3,639 | $0 | $496 | $0 | $13,292 | $0 | $151,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION IS DETERMINED BY THE BOARD IN CONSULTATION WITH THE PROFESSIONAL SEARCH FIRM THAT IS INVOLVED IN RECRUITING AND HIRING FOR THE POSITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARMENIAN WOMEN'S WELFARE ASSOCIATION IS THE SOLE CORPORATE MEMBER OF ARMENIAN NURSING AND REHABILITATION CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL ELECT DIRECTORS TO THREE-YEAR TERMS THAT SHALL BE STAGGERED SUCH THAT NO MORE THAN ONE-HALF OF THE BOARD OF DIRECTORS IS ELIGIBLE FOR ELECTION OR RE-ELECTION IN ANY YEAR. EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED, OR UNTIL HE OR SHE SOONER RESIGNS, IS REMOVED, BECOMES DISQUALIFIED, OR DIES. ANY DIRECTOR MAY SERVE UP TO TWO CONSECUTIVE THREE-YEAR TERMS AND MAY THEN BE RE-ELECTED TO THE BOARD AFTER AN ABSENCE OF ONE YEAR. THE DIRECTORS MAY ELECT NEW DIRECTORS TO FILL ANY VACANCY AND SERVE THE UNEXPIRED TERM, INCLUDING A VACANCY CAUSED BY INCREASING THE NUMBER OF DIRECTORS SERVING ON THE BOARD. DIRECTORS SO ELECTED TO FILL A VACANCY ARE ELIGIBLE FOR ELECTION TO TWO SUBSEQUENT THREE-YEAR TERMS IN ACCORDANCE WITH THIS SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION IS HELD TO REVIEW QUESTIONS AND ANSWERS ON THE FORM 990. PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY EVALUATES THE STATUS OF ALL INDIVIDUALS ASSOCIATED WITH THE ENTITY FOR ANY CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. IF THERE IS A DISCLOSURE OF A FINANCIAL INTEREST, THE GOVERNING BOARD SHALL ACCUMULATE ALL MATERIAL FACTS, ASK THE INTERESTED PERSON TO LEAVE THE MEETING AND THE REMAINING GOVERNING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD OR COMMITTEE, AFTER EXERCISING DUE DILIGENCE, SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION IS DETERMINED BY THE BOARD IN CONSULTATION WITH THE PROFESSIONAL SEARCH FIRM THAT IS INVOLVED IN RECRUITING AND HIRING FOR THE POSITION. ONCE HIRED, THE BOARD EVALUATES SUCH PERSON'S COMPENSATION ON AN ANNUAL BASIS IN CONJUNCTION WITH THEIR ANNUAL PERFORMANCE REVIEW. THE COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION AND REVIEWED ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO PARENT -218,809. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMENIAN WOMEN'S WELFARE ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 POND STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300425435 | EIN |
| Primary Activities | PROVIDE FUNDING & MANAGEMENT OVERSIGHT TO THE ARMENIAN NURSING & REHAB. CTR. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARMENIAN WOMEN'S WELFARE ASSOCIATION INC | ||
| D | $319,135 | COST |
| ARMENIAN WOMEN'S WELFARE ASSOCIATION INC | ||
| R | $218,809 | COST |