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CHESTNUT HILL BENEVOLENT ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHESTNUT HILL BENEVOLENT ASSOCIATION (EIN 04-2713813)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-01
IRS object ID
201832749349301153
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-01T14:40:18-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 PINE HILL DRIVE SUITE 301AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021697431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042713813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT HILL BENEVOLENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone6177345600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANIVA TOLERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6177345600PhoneNum
Signature2018-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER ERNESTPreparerPersonNm
PTINP01220660PTIN
Phone7819821001PhoneNum
Preparation2018-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANIVA TOLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,763,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHBENEVOLENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHESTNUT HILL BENEVOLENT ASSOCIATION WAS FOUNDED IN 1916 TO PROVIDE A REFUGE AND CHRISTIAN SCIENCE NURSING CARE FOR THOSE SEEKING HEALING. THE BA CONTINUES ITS MISSION THROUGH CHRISTIAN SCIENCE NURSING, A CHRISTIAN SCIENCE NURSES TRAINING SCHOOL AND A REST & STUDY PROGRAM. IT ALSO OPERATES THE RESIDENCES AT 910 FOR SENIOR CHRISTIAN SCIENTISTS. IN 2017 OVER 1974 INDIVIDUALS CALLED UPON OUR SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,415,094PYContributionsGrantsAmt
CY Contributions Grants$12,679,517CYContributionsGrantsAmt
PY Program Service Revenue$4,556,607PYProgramServiceRevenueAmt
CY Program Service Revenue$4,676,784CYProgramServiceRevenueAmt
PY Investment Income$944,971PYInvestmentIncomeAmt
CY Investment Income$1,114,850CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,916,672PYTotalRevenueAmt
CY Total Revenue$18,471,151CYTotalRevenueAmt
PY Grants And Similar Paid$298,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$320,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,324,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,007,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,886CYTotalFundraisingExpenseAmt
PY Other Expenses$4,098,137PYOtherExpensesAmt
CY Other Expenses$3,774,626CYOtherExpensesAmt
PY Total Expenses$8,721,011PYTotalExpensesAmt
CY Total Expenses$8,102,600CYTotalExpensesAmt
PY Revenues Less Expenses-$804,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,368,551CYRevenuesLessExpensesAmt
Total Assets BOY$38,470,866TotalAssetsBOYAmt
Total Assets EOY$40,875,123TotalAssetsEOYAmt
Total Liabilities BOY$11,525,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,328,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,944,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,546,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE NURSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,127,553ExpenseAmt
Grant$310,257GrantAmt
Revenue$3,435,913RevenueAmt
DescCHRISTIAN SCIENCE NURSING CARE PROGRAM - OUR CHRISTIAN SCIENCE NURSING SERVICES PROVIDE A REFUGE AND TENDER, SKILLED CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING. THIS CARE INCLUDES PRACTICAL ASSISTANCE WITH MOBILITY AND ACTIVITY, NOURISHMENT, CLEANLINESS, COMMUNICATION, COMFORT, REST, AND ONE'S SURROUNDINGS. CHRISTIAN SCIENCE NURSING CARE IS SUPERVISED DIRECTLY BY A JOURNAL-LISTED CHRISTIAN SCIENCE NURSE AND IS AVAILABLE FOR THOSE RECEIVING TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. ADMISSION COORDINATORS RESPOND 24 HOURS A DAY TO REQUESTS FOR CARE THROUGH INPATIENT, OUTPATIENT, OR VISITING CHRISTIAN SCIENCE NURSING SERVICES. OVER 140 PATIENTS WERE SERVED IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,376ExpenseAmt
Grant$3,328GrantAmt
Revenue$46,093RevenueAmt
DescVISITING CHRISTIAN SCIENCE NURSING - IN 2017, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE OVER 376 VISITS TO INDIVIDUALS RESIDING IN MASSACHUSETTS, NEW HAMPSHIRE, MAINE, VERMONT, RHODE ISLAND, CONNECTICUT, AND PARTS OF NEW YORK. THIS SERVICE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$833,910ExpenseAmt
Grant$7,385GrantAmt
Revenue$123,264RevenueAmt
DescCHRISTIAN SCIENCE NURSES TRAINING - WHEN MARY BAKER EDDY CALLED FOR THE FOUNDING OF A CHRISTIAN SCIENCE NURSING CARE INSTITUTION, SHE SAID THAT IT WAS ALSO TO PROVIDE TRAINING. SINCE 1921, OUR SCHOOL HAS BEEN TRAINING CHRISTIAN SCIENCE NURSES FROM THROUGHOUT THE WORLD. TODAY THE FOUR-COURSE CURRICULUM ADDRESSES CHRISTIAN SCIENCE NURSING ARTS, ETHICS, AND SKILLS REFLECTIVE OF THE CHURCH MANUAL BY-LAW "CHRISTIAN SCIENCE NURSE" (ART. VIII, SECT. 31). THE CURRICULUM CONSISTS OF CLASSROOM AND ON-THE-JOB TRAINING THAT SUPPORT A SPIRITUALLY IMPELLED PRACTICE OF CHRISTIAN SCIENCE NURSING. THIS PROGRAM ALSO INCLUDES CONTINUING EDUCATION COURSES FOR CHRISTIAN SCIENCE NURSES ALREADY LISTED IN THE CHRISTIAN SCIENCE JOURNAL AND FOR THOSE ACTIVELY SUPPORTING THE PRACTICE OF CHRISTIAN SCIENCE NURSING. SINCE 2002OVER 696 CHRISTIAN SCIENCE NURSES FROM 27 CHRISTIAN SCIENCE NURSING FACILITIES, VISITING CHRISTIAN SCIENCE NURSING SERVICES AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS HAVE PARTICIPATED IN THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,963,009ExpenseAmt
Revenue$1,071,514RevenueAmt
DescTHE RESIDENCES AT 910, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,963,009TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,071,514TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,061,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee119EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA POOLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179752740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICH ERWIN
TRUSTEE2.00Yes (X)$0$0$0
CYNTHIA RITZ
PRESIDENT AND CHAIRMAN15.00Yes (X)$0$0$0Yes (X)
SUSAN JOHNSON
VICE PRESIDENT AND TREASURER4.00Yes (X)$0$0$0Yes (X)
JEFFREY HUTCHINS
CLERK AND TRUSTEE2.00Yes (X)$0$0$0Yes (X)
JANIVA TOLER
EXECUTIVE DIRECTOR60.00$166,527$0$642Yes (X)
CAROL WORLEY
DIRECTOR NURSES TRAINING60.00$104,425$0$642Yes (X)
JENNIE CHRISTENSEN
DIRECTOR DEVELOPMENT60.00$103,980$0$642Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,932TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,926TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO INC AND AFFILIATES
PO BOX 360170PITTSBURGHPA152516170FOODSERVICE AND HOUSEKEEPING$1,060,470
CLIFTON LARSON ALLEN
PO BOX 829709PHILADELPHIAPA191829709ACCOUNTING SERVICES$111,793
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,679,517AllOtherContributionsAmt
Noncash Contributions$99,690NoncashContributionsAmt
Total Contributions$12,679,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING CARE623000$3,482,006$3,482,006
RESIDENTIAL623000$636,637$636,637
REST AND STUDY623000$212,719$212,719
ASSOCIATES623000$176,905$176,905
NURSES' TRAINING623000$123,264$123,264

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,253TotalRevenueColumnAmt
Related Or Exempt Func Income$45,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,676,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$955,298TotalRevenueColumnAmt
Exclusion$955,298ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,452,027SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,292,475SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$159,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,552TotalRevenueColumnAmt
Exclusion$159,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,471,151TotalRevenueColumnAmt
Related Or Exempt Func Income$4,676,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,114,850ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$320,970TotalAmt
Program Services$320,970ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,902TotalAmt
Program Services$104,941ProgramServicesAmt
Management And General$69,961ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,501,060TotalAmt
Program Services$3,061,471ProgramServicesAmt
Management And General$291,850ManagementAndGeneralAmt
Fundraising$147,739FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,702TotalAmt
Program Services$45,546ProgramServicesAmt
Management And General$6,023ManagementAndGeneralAmt
Fundraising$2,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$277,340TotalAmt
Program Services$239,558ProgramServicesAmt
Management And General$26,519ManagementAndGeneralAmt
Fundraising$11,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,543TotalAmt
Program Services$16,345ProgramServicesAmt
Management And General$11,198ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150,982TotalAmt
Program Services$28,500ProgramServicesAmt
Management And General$122,482ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,521TotalAmt
Management And General$37,521ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,722TotalAmt
Program Services$172,418ProgramServicesAmt
Management And General$20,304ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,953TotalAmt
Program Services$21,063ProgramServicesAmt
Management And General$13,303ManagementAndGeneralAmt
Fundraising$2,587FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$517,992TotalAmt
Program Services$492,092ProgramServicesAmt
Management And General$20,720ManagementAndGeneralAmt
Fundraising$5,180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,493TotalAmt
Program Services$20,297ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$7,259FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$286,341TotalAmt
Program Services$272,024ProgramServicesAmt
Management And General$11,454ManagementAndGeneralAmt
Fundraising$2,863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$914,966TotalAmt
Program Services$816,607ProgramServicesAmt
Management And General$95,065ManagementAndGeneralAmt
Fundraising$3,294FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$171,143TotalAmt
Program Services$161,935ProgramServicesAmt
Management And General$8,318ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAFETERIA COSTS$627,538$627,538
SUPPLIES$202,836$193,163$8,582$1,091
FOOD AND PAPER GOODS$156,805$153,541$3,264
EQUIPMENT RENTAL AND MA$132,316$117,994$8,526$5,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$290,475TotalAmt
Program Services$195,845ProgramServicesAmt
Management And General$93,839ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,102,600TotalAmt
Program Services$7,061,848ProgramServicesAmt
Management And General$849,866ManagementAndGeneralAmt
Fundraising$190,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,341BOYAmt
EOY$290,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$986,372BOYAmt
EOY$1,734,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$426,949BOYAmt
EOY$396,778EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,532BOYAmt
EOY$26,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,980,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,243,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,401,376BOYAmt
EOY$14,737,059EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,308,876BOYAmt
EOY$4,773,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,132,420BOYAmt
EOY$18,916,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,470,866BOYAmt
EOY$40,875,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$592,573BOYAmt
EOY$560,531EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$166,503BOYAmt
EOY$154,607EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,917,447BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$849,377BOYAmt
EOY$613,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,525,900BOYAmt
EOY$1,328,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,367,116BOYAmt
EOY$16,514,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,685,578BOYAmt
EOY$2,455,524EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,892,272BOYAmt
EOY$20,576,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,944,966BOYAmt
EOY$39,546,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,470,866BOYAmt
EOY$40,875,123EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,368,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$474,543NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,758,247OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,640,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,947,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,555,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,415,094CurrentTaxYearMinus1YearAmt
Current Tax Year$12,679,517CurrentTaxYearAmt
Total$29,238,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,640,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,947,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,555,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,415,094CurrentTaxYearMinus1YearAmt
Current Tax Year$12,679,517CurrentTaxYearAmt
Total$29,238,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,238,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,053CurrentTaxYearMinus1YearAmt
Current Tax Year$955,298CurrentTaxYearAmt
Total$3,422,765TotalAmt
FieldValueIRS element (for citing)
Total Support$32,661,313TotalSupportAmt
Gross Receipts Rltd Activities$22,061,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89520PublicSupportCY170Pct
Public Support PY1700.84550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,246,041BeginningYearBalanceAmt
Contributions$40,342ContributionsAmt
Investment Earnings Or Losses$479,592InvestmentEarningsOrLossesAmt
Other Expenditures$45,824OtherExpendituresAmt
End Year Balance$2,720,151EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,975,197BeginningYearBalanceAmt
Contributions$46,401ContributionsAmt
Investment Earnings Or Losses$56,931InvestmentEarningsOrLossesAmt
Other Expenditures-$167,512OtherExpendituresAmt
End Year Balance$2,246,041EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,078,263BeginningYearBalanceAmt
Contributions$56,550ContributionsAmt
Investment Earnings Or Losses-$75,107InvestmentEarningsOrLossesAmt
Other Expenditures$84,509OtherExpendituresAmt
End Year Balance$1,975,197EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,900,717BeginningYearBalanceAmt
Contributions$48,311ContributionsAmt
Investment Earnings Or Losses$158,821InvestmentEarningsOrLossesAmt
Other Expenditures$1,029,586OtherExpendituresAmt
End Year Balance$2,078,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,700,728BeginningYearBalanceAmt
Contributions$34,625ContributionsAmt
Investment Earnings Or Losses$346,602InvestmentEarningsOrLossesAmt
Other Expenditures$181,238OtherExpendituresAmt
End Year Balance$2,900,717EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2OtherCostOrOtherBasisAmt
Book Value$2BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,841,584OtherCostOrOtherBasisAmt
Depreciation$16,784,864DepreciationAmt
Book Value$14,056,720BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,138,479OtherCostOrOtherBasisAmt
Depreciation$2,458,142DepreciationAmt
Book Value$680,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,737,059TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LEGACIES RECEIVABLE$245,993
BENEFICIAL INTEREST IN PERPETUAL TRUST$18,613,274
SETTLEMENT DUE FROM MEDICARE$56,924
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,916,191TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES$212,319
PENSION LIABILITY$401,359
FieldValueIRS element (for citing)
Total Liability$613,678TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,166,111TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,166,111RevenueSubtotalAmt
Investment Expenses Not Incld$37,521InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,267,519OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,305,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,471,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,628,470TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,628,470ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,521InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$436,609OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$474,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,102,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:RESTRICTED ENDOWMENTS ARE USED FOR THE PROGRAMS DESIGNATED BY THE DONOR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BENEVOLENCE GRANTED INCLUDED IN EXPENSES ON 990 313,585. NON-OPERATING CONTRIBUTION FOR DEBT RELIEF INCLUDED IN REVENUE ON 990 9,794,382. REALIZED GAINS ON SALE OF SECURITIES INCLUDED IN REVENUE ON 990 159,552.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BENEVOLENCE GRANTED INCLUDED EXPENSES ON 990 313,585. FAVORABLE PENSION LIABILITY ADJUSTMENT INCLUDED IN OTHER CHANGES ON 990 123,024.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED25$313,585CASH VALUE
FINANCIAL ASSISTANCE FOR NURSING TRAINING11$7,385CASH VALUE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANIVA TOLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,527BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$642NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,169TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$99,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesFV AT DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 2017 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTE AND THE BOARD OF TRUSTEES BEFORE THE FORM WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN KNOWN AND TO SIGN A STATEMENT ANNUALLY TO ASSURE THE ORGANIZATION THAT NO CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE OR DISCUSSION INVOLVING THE INDIVIDUAL OR COMPANY WITH WHICH THE CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PERIODICALLY COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER COMPARE ALL KEY EMPLOYEE'S SALARY TO SIMILAR POSITIONS EXTERNALLY TO ENSURE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 990 ARE PUBLICLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. IN ADDITION, SUCH INFORMATION WILL BY PROVIDED BY THE ORGANIZATION, UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INSPECTION WILL TAKE PLACE AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 1,635,223. CHANGE IN PENSION LIABILITY 123,024.