CHRISTOPHER HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER HOUSE INC (EIN 22-3196624)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-12
- IRS object ID
- 202542559349301754
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-09-12T13:51:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223196624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5087543800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MARY SCANO DRIVE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY J WALSH | PersonNm |
| Person Title | PRESIDENT, TREASURER & DIRECTOR | PersonTitleTxt |
| Phone | 5087543800 | PhoneNum |
| Signature | 2025-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATARZYNA O PADZIK | PreparerPersonNm |
| PTIN | P02268641 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY J WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MARY SCANO DRIVE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,731,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHRISTOPHERHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 310 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $293,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,814,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,305,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,405 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,691 | CYOtherRevenueAmt |
| PY Total Revenue | $19,006,139 | PYTotalRevenueAmt |
| CY Total Revenue | $19,677,578 | 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 | $11,785,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,458,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,091,487 | PYOtherExpensesAmt |
| CY Other Expenses | $6,980,096 | CYOtherExpensesAmt |
| PY Total Expenses | $18,876,968 | PYTotalExpensesAmt |
| CY Total Expenses | $19,438,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $239,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,120,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,678,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,801,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,120,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,318,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,558,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENTS' HEALTH, INDEPENDENCE AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,732,717 | ExpenseAmt |
| Revenue | $19,305,258 | RevenueAmt |
| Desc | NURSING CARE AND SERVICES: PROVIDE SPECIALIZED AND COMPLEX MEDICAL AND NURSING SERVICES WHICH INCLUDE INFUSION THERAPY, COMPLEX WOUND MANAGEMENT, RESPIRATORY THERAPY, CARDIAC CARE, CHEMOTHERAPY, PHYSICAL & OCCUPATIONAL REHABILITATION AND SPEECH THERAPY. | Desc |
| Total Program Service Expenses | $17,732,717 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 310 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY DENIO | PersonNm |
| Phone | 5087968961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MARY SCANO DRIVE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY J WALSH | ||||||||
| PRESIDENT, TREASURER, AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL F LENZO | ||||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CUCCHIARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MANDELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA MAHONEY | ||||||||
| ADMINISTRATOR | 40.00 | $169,825 | $0 | $23,767 | Yes (X) | |||
| MARCEAU F MOREAU | ||||||||
| LPN | 89.00 | $253,447 | $0 | $41,039 | Yes (X) | |||
| HAADI IDDRISU | ||||||||
| RN | 69.00 | $194,851 | $0 | $29,259 | Yes (X) | |||
| MARIA THERESA M VILLEGAS | ||||||||
| DIRECTOR OF NURSING | 40.00 | $154,157 | $0 | $11,298 | Yes (X) | |||
| MARTHA NGANGA | ||||||||
| RN | 55.00 | $150,081 | $0 | $25,579 | Yes (X) | |||
| FIDELIS GACHERU | ||||||||
| LPN | 59.00 | $140,020 | $0 | $42,669 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,062,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELYCARE INC | |||||
| 1250 HANCOCK ST 501N | QUINCY | MA | 01752 | STAFFING AGENCY | $822,340 |
| THE GRANTHAM GROUP LLC | |||||
| 99 PLEASANT STREET | MARLBOROUGH | MA | 01752 | CONTRACTED MANAGEMENT SERVICES | $379,980 |
| STAFFING EXPERTS LLC | |||||
| 275 BROADWAY | CHELSEA | MA | 02150 | STAFFING AGENCY | $265,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,674 | FundraisingAmt |
| Government Grants | $250,000 | GovernmentGrantsAmt |
| Total Contributions | $293,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 623000 | $19,217,934 | $19,217,934 |
| OTHER INCOME | 623000 | $87,324 | $87,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,305,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,337 | TotalRevenueColumnAmt |
| Exclusion | $84,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,691 | TotalRevenueColumnAmt |
| Exclusion | -$5,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,677,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,305,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,646 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,592 | TotalAmt |
| Management And General | $193,592 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,520,903 | TotalAmt |
| Program Services | $9,820,606 | ProgramServicesAmt |
| Management And General | $700,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,966 | TotalAmt |
| Program Services | $934,068 | ProgramServicesAmt |
| Management And General | $42,898 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,714 | TotalAmt |
| Program Services | $709,676 | ProgramServicesAmt |
| Management And General | $57,038 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,980 | TotalAmt |
| Management And General | $379,980 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,437 | TotalAmt |
| Management And General | $19,437 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,740 | TotalAmt |
| Management And General | $58,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,620 | TotalAmt |
| Program Services | $1,534,592 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,576 | TotalAmt |
| Program Services | $24,322 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,706 | TotalAmt |
| Program Services | $80,727 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,015 | TotalAmt |
| Program Services | $99,007 | ProgramServicesAmt |
| Management And General | $121,008 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,225 | TotalAmt |
| Program Services | $584,703 | ProgramServicesAmt |
| Management And General | $18,522 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,198 | TotalAmt |
| Program Services | $283,286 | ProgramServicesAmt |
| Management And General | $10,912 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,432 | TotalAmt |
| Program Services | $452,022 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,622 | TotalAmt |
| Program Services | $278,880 | ProgramServicesAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| USER FEES | $1,165,561 | $1,165,561 | |
| PATIENT CARE EXPENSES | $1,132,908 | $1,132,627 | $281 |
| FOOD | $490,585 | $490,585 | |
| CREDIT LOSSES | $60,316 | $60,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,567 | TotalAmt |
| Program Services | $140,567 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,438,271 | TotalAmt |
| Program Services | $17,732,717 | ProgramServicesAmt |
| Management And General | $1,705,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,682 | BOYAmt |
| EOY | $3,977,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,600 | BOYAmt |
| EOY | $1,912,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,055 | BOYAmt |
| EOY | $125,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,607,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,950,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556,666 | BOYAmt |
| EOY | $5,657,141 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811 | BOYAmt |
| EOY | $6,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,120,064 | BOYAmt |
| EOY | $11,678,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,639 | BOYAmt |
| EOY | $1,084,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,714 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,104,086 | BOYAmt |
| EOY | $7,785,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,355 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,080 | BOYAmt |
| EOY | $9,120,401 | 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 | $2,318,984 | BOYAmt |
| EOY | $2,558,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,984 | BOYAmt |
| EOY | $2,558,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,120,064 | BOYAmt |
| EOY | $11,678,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $239,307 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $3,186,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,674 | CurrentTaxYearAmt |
| Total | $6,870,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,704,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,491,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,562,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,814,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,353,766 | CurrentTaxYearAmt |
| Total | $84,926,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,890,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,126,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,170,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,960,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,647,440 | CurrentTaxYearAmt |
| Total | $91,796,319 | 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 | $91,796,319 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,337 | CurrentTaxYearAmt |
| Total | $173,127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,337 | CurrentTaxYearAmt |
| Total | $173,127 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,919,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,133,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,175,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,008,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,731,777 | CurrentTaxYearAmt |
| Total | $91,969,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 | $798,388 | OtherCostOrOtherBasisAmt |
| Book Value | $798,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,428,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,294,438 | DepreciationAmt |
| Book Value | $4,134,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,380,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,655,939 | DepreciationAmt |
| Book Value | $724,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,657,141 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,731,777 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,731,777 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$54,199 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$54,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,677,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,492,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,438,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,438,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND APPLICABLE STATE STATUTES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -54,199. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 54,199. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $92,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,508 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,600 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,508 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,091 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $92,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,508 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,600 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,508 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,091 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $54,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,691 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCEAU F MOREAU | ||||||||||||||
| LPN | $253,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,039 | $0 | $294,486 | $0 | $0 | $0 |
| HAADI IDDRISU | ||||||||||||||
| RN | $194,851 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,259 | $0 | $224,110 | $0 | $0 | $0 |
| SANDRA MAHONEY | ||||||||||||||
| ADMINISTRATOR | $169,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,767 | $0 | $193,592 | $0 | $0 | $0 |
| FIDELIS GACHERU | ||||||||||||||
| LPN | $140,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,669 | $0 | $182,689 | $0 | $0 | $0 |
| MARTHA NGANGA | ||||||||||||||
| RN | $150,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,579 | $0 | $175,660 | $0 | $0 | $0 |
| MARIA THERESA M VILLEGAS | ||||||||||||||
| DIRECTOR OF NURSING | $154,157 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,298 | $0 | $165,455 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2012-03-30 | BondIssuedDt |
| Issue Price | $11,307,000 | IssuePriceAmt |
| Purpose | REFUNDING BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,080,089 | RetiredAmt |
| Total Proceeds | $11,307,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $171,962 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $11,135,038 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH THE GRANTHAM GROUP, LLC. IN DECEMBER 2013, THE ORGANIZATION ENTERED INTO AN AGREEMENT EXTENDING THE TERM FOR FIVE YEARS WITH AN OPTION TO EXTEND FOR AN ADDITIONAL FIVE YEARS. THE GRANTHAM GROUP PROVIDES THE FOLLOWING SERVICES: MANAGE ALL ASPECTS OF THE DAY-TO-DAY OPERATION OF THE FACILITY, INCLUDING BUT NOT LIMITED TO, THE PROVIDING OF LONG-TERM NURSING CARE TO PATIENTS OF THE FACILITY; STAFFING, HIRING, SUPERVISING AND FIRING OF ALL PERSONNEL, ACCOUNTING (BUT NOT AUDIT OR COST REPORT), BILLING, COLLECTIONS, SETTING OF RATES AND CHARGES; AND GENERAL ON-SITE ADMINISTRATION. THE GRANTHAM GROUP, LLC COMPENSATES WALTER A. OHANIAN, A PORTION OF WHICH IS FOR SERVICES PERFORMED AS THE MANAGING DIRECTOR FOR CHRISTOPHER HOUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990, PRIOR TO FILING, WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. A BOARD MEETING WILL BE HELD TO ANSWER QUESTIONS AND REVIEW THE FORM 990 WITH REPRESENTATIVES OF THE CONTRACTED MANAGEMENT COMPANY AND CLIFTONLARSONALLEN LLP. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCEPTING A POSITION AS A DIRECTOR, OFFICER OR EXECUTIVE OF CHRISTOPHER HOUSE, INC. AN INDIVIDUAL MAKES A COMMITMENT TO CHRISTOPHER HOUSE TO PERFORM HIS OR HER DUTIES HONESTLY, RESPONSIBLY AND IN GOOD FAITH. AN INDIVIDUAL SHOULD NOT USE HIS OR HER POSITION WITH CHRISTOPHER HOUSE FOR PERSONAL GAIN AND SHOULD EXERCISE PARTICULAR CARE THAT NO DETRIMENT TO CHRISTOPHER HOUSE RESULTS FROM CONFLICTS BETWEEN THE INDIVIDUAL'S INTERESTS AND THOSE OF CHRISTOPHER HOUSE. AN INDIVIDUAL SHOULD NOT VOTE ON, APPROVE OR RECOMMEND APPROVAL OF A TRANSACTION WITH A CONCERN IN WHICH THE INDIVIDUAL IS ASSOCIATED AND SHOULD DISCLOSE ANY POTENTIAL CONFLICT PRIOR TO A VOTE. AN INDIVIDUAL SHOULD PROMPTLY DISCLOSE ANY PREVIOUSLY UNDISCLOSED POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS AS THEY ARISE. DISCLOSURE SHOULD BE MADE TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER IS TASKED WITH THE ACTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THE CORPORATE COMPLIANCE OFFICER TRAINS ALL NEW EMPLOYEES REGARDING CONFLICT OF INTEREST AND THIRTY-NINE OTHER PRINCIPLES THAT ARE UNACCEPTABLE IN PRACTICE AND BEHAVIOR. THE EMPLOYEES ARE GIVEN AN ANNUAL REFRESHER COURSE WITH A TEST QUESTIONNAIRE. ALL EMPLOYEES KNOW TO REPORT ANY SUSPECTED INFRACTION TO THE CORPORATE COMPLIANCE OFFICER SO THAT HE CAN INITIATE AN INVESTIGATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ADMINISTRATOR SALARY WAS DETERMINED BY THE MANAGEMENT COMPANY BASED UPON SALARY COMPARISONS AND MARKET CONDITIONS. THE MANAGEMENT COMPANY, IN CONJUNCTION WITH THE ADMINISTRATOR, DETERMINE THE COMPENSATION OF KEY EMPLOYEES. OFFICERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| 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 VII, SECTION A: | CHRISTOPHER HOUSE, INC. IS ENGAGED WITH THE GRANTHAM GROUP, LLC WHICH PROVIDES SERVICES IN THE MANAGING DIRECTOR POSITION. WALTER OHANIAN, ASSIGNED BY THE GRANTHAM GROUPC AS THE MANAGING DIRECTOR, RECEIVED COMPENSATION OF $76,250. THE COMPENSATION WAS PAID BY THE GRANTHAM GROUP TO THE MANAGING DIRECTOR, WALTER OHANIAN, FOR SERVICES PROVIDED IN FISCAL YEAR 2024. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |