2017-11-13T09:58:43-06:00 2016-12-31 061009205 BLUM SHAPIRO & COMPANY PC 1 PINE HILL DRIVE SUITE 301 QUINCY MA 021697431 990 2016-01-01 042713813 CHESTNUT HILL BENEVOLENT ASSOCIATION CHES 6177345600 910 BOYLSTON STREET CHESTNUT HILL MA 02467 JANIVA TOLER EXECUTIVE DIRECTOR 6177345600 2017-11-08 1 CHRISTOPHER ERNEST P01220660 7819821001 2017-11-08 50.200.120.74 2017-11-08 13:43:09 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 32C2B15C8AAF7E27428FAF8181EC4CA1A501E391 2016 2018-03-14 21:41:22Z JANIVA TOLER 910 BOYLSTON STREET CHESTNUT HILL MA 02467 12818747 0 X WWW.CHBENEVOLENT.ORG X 1916 MA CHESTNUT HILL BENEVOLENT ASSOCIATION WAS FOUNDED IN 1916 TO PROVIDE A REFUGE AND CHRISTIAN SCIENCE NURSING CARE FOR THOSE SEEKING HEALING. THE BA CONTINUES ITS MISSION THROUGH CHRISTIAN SCIENCE NURSING, A CHRISTIAN SCIENCE NURSES TRAINING SCHOOL AND A REST & STUDY PROGRAM. IT ALSO OPERATES INDEPENDENT LIVING FOR SENIOR CHRISTIAN SCIENTISTS. IN 2016 OVER 1864 INDIVIDUALS CALLED UPON OUR SERVICES. 5 5 119 139 0 0 3555645 2415094 4389316 4556607 -80730 944971 0 0 7864231 7916672 397525 298297 0 0 4330748 4324577 0 0 280305 4247354 4098137 8975627 8721011 -1111396 -804339 39179169 38470866 12035899 11525900 27143270 26944966 X TO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE NURSING. 0 0 4286124 286844 3300142 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 165 PATIENTS WERE SERVED IN 2016. 164249 6633 46962 VISITING NURSING - IN 2016, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE OVER 530 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. 869065 4820 125958 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 344 CHRISTIAN SCIENCE NURSES FROM 27 CHRISTIAN SCIENCE NURSING FACILITIES, VISITING CHRISTIAN SCIENCE NURSING SERVICES AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS HAVE PARTICIPATED IN THIS PROGRAM. 2131209 1083545 INDEPENDENT LIVING, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTISTS. 2131209 1083545 7450647 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 NH PA FL MA X DONNA POOLE 6179752740 910 BOYLSTON STREET CHESTNUT HILL MA 02467 RICH ERWIN TRUSTEE 2.00 X 0 0 0 CYNTHIA RITZ PRESIDENT AND CHAIRMAN 15.00 X X 0 0 0 SUSAN JOHNSON VICE PRESIDENT AND TRUSTEE 4.00 X X 0 0 0 JEFFREY HUTCHINS CLERK AND TRUSTEE 2.00 X X 0 0 0 STEVEN BRIERLY TREASURER AND TRUSTEE 3.00 X X 0 0 0 JANIVA TOLER EXECUTIVE DIRECTOR 57.00 X 156053 0 269 156053 0 269 1 0 1 0 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FOODSERVICE AND HOUSEKEEPING 1147003 ACCOUNTING MANAGEMENT SOLUTIONS 800 WATER STREET SUITE 195 WALTHAM MA 02453 ACCOUNTING SERVICES 117802 2 2415094 32400 2415094 NURSING CARE 623000 3347104 3347104 RESIDENTIAL 623000 609059 609059 ASSOCIATES 623000 229673 229673 REST AND STUDY 623000 207582 207582 NURSES' TRAINING 623000 125958 125958 37231 37231 4556607 926053 926053 4920993 4901381 694 19612 -694 18918 18918 7916672 4556607 0 944971 298297 298297 153202 91921 61281 3811142 3278827 316517 215798 63243 51981 7186 4076 296990 252881 27657 16452 28549 18563 9986 164466 28745 135721 352855 186896 165099 860 37884 21594 13638 2652 502449 477326 20099 5024 39470 20842 2027 16601 445440 423168 17818 4454 925792 826269 96190 3333 163344 154556 7939 849 CAFETERIA COSTS 686579 686579 FOOD AND PAPER GOODS 184894 182474 2420 SUPPLIES 154229 139778 13650 801 EQUIPMENT RENTAL AND MA 133171 115702 8064 9405 279015 194248 84767 8721011 7450647 990059 280305 1392115 1173713 75000 0 315317 426949 15307 27532 33729416 18328040 16279496 15401376 4475428 4308876 16626506 17132420 39179169 38470866 505010 592573 169463 166503 10252242 9917447 1109184 849377 12035899 11525900 X 7431681 6367116 1658858 1685578 18052731 18892272 27143270 26944966 39179169 38470866 X -804339 -5041 611076 X 0 1 X 1 0 X 2666929 4640617 5947675 3555645 2415094 19225960 2666929 4640617 5947675 3555645 2415094 19225960 19225960 1046349 1375479 91237 74698 926053 3513816 22739776 21895945 0.84550 0.84200 X 0.91930 0.08010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1975197 46401 56931 -167512 2246041 2078263 56550 -75107 84509 1975197 2900717 48311 158821 1029586 2078263 2700728 34625 346602 181238 2900717 2657575 21044 227411 205302 2700728 0.85000 0.15000 0 0 2 2 30627667 15336559 15291108 3101747 2991481 110266 15401376 LEGACIES RECEIVABLE 100000 BENEFICIAL INTEREST IN PERPETUAL TRUST 16978051 SETTLEMENT DUE FROM MEDICARE 54369 17132420 CHARITABLE GIFT ANNUITIES 259251 PENSION LIABILITY 562291 DUE TO MEDICARE 27835 849377 X 7604277 0 7604277 312395 312395 7916672 8226837 0 8226837 494173 494173 8721010 PART V, LINE 4: RESTRICTED ENDOWMENTS ARE USED FOR THE PROGRAMS DESIGNATED BY THE DONOR. UNRESTRICTED ENDOWMENTS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE ORGANIZATION TAX POSITIONS TAKEN FOR ALL OPEN FEDERAL TAX YEARS (2012-2015) AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATION FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BENEVOLENCE GRANTED INCLUDED IN EXPENSES ON 990 293,477. REALIZED GAINS ON SALE OF SECURTIES INCLUDED IN REVENUE ON 990 19,612. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT INCLUDED IN REVENUE ON 990 -694. PART XII, LINE 4B - OTHER ADJUSTMENTS: BENEVOLENCE GRANTED INCLUDED EXPENSES ON 990 293,477. FAVORABLE PENSION LIABILITY ADJUSTMENT INCLUDED OTHER CHANGES ON 990 200,696. 1 CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED 27 293477 CASH VALUE FINANCIAL ASSISTANCE FOR NURSING TRAINING 7 4820 CASH VALUE X X 0 0 0 0 0 0 0 0 0 JANIVA TOLER EXECUTIVE DIRECTOR 156053 0 0 0 0 0 0 0 269 0 156322 0 0 0 X 5 32400 FV AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 2016 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTE AND THE FULL BOARD BEFORE THE FORM WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE 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 18 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND 990 ARE PUBLICLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. IN ADDITION, SUCH INFORMATION WILL BY PROVIDED BY THE ORGANIZATION, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INSPECTION WILL TAKE PLACE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 410,380. CHANGE IN PENSION LIABILITY 200,696.