CHESTNUT HILL BENEVOLENT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT HILL BENEVOLENT ASSOCIATION (EIN 04-2713813)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201623159349301957
- Schema version
- 2015v2.1
- 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 | 2016-11-10T13:54:30-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WELLS AVENUE SUITE 200 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HILL BENEVOLENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 6177345600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANIVA TOLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6177345600 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J LEARY CPA | PreparerPersonNm |
| PTIN | P00018006 | PTIN |
| Phone | 6176410040 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANIVA TOLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,369,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHBENEVOLENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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 2015 OVER 2158 INDIVIDUALS CALLED UPON OUR SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,947,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,555,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,176,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,389,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,573 | PYInvestmentIncomeAmt |
| CY Investment Income | -$80,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,378 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,492,693 | PYTotalRevenueAmt |
| CY Total Revenue | $7,864,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $397,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,629,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,330,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,980,125 | PYOtherExpensesAmt |
| CY Other Expenses | $4,247,354 | CYOtherExpensesAmt |
| PY Total Expenses | $8,920,157 | PYTotalExpensesAmt |
| CY Total Expenses | $8,975,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,572,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,111,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,709,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,179,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,480,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,035,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,229,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,143,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,422,691 | ExpenseAmt |
| Grant | $384,406 | GrantAmt |
| Revenue | $3,244,672 | RevenueAmt |
| Desc | PROGRAM 1 - 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 159 PATIENTS WERE SERVED IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,264 | ExpenseAmt |
| Grant | $5,449 | GrantAmt |
| Revenue | $52,486 | RevenueAmt |
| Desc | PROGRAM 2 - VISITING NURSE - IN 2015, OUR VISITING CHRISTIAN SCIENCE NURSING SERVICE MADE OVER 573 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $891,338 | ExpenseAmt |
| Grant | $7,670 | GrantAmt |
| Revenue | $135,335 | RevenueAmt |
| Desc | PROGRAM 3 - 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 421 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,109,112 | ExpenseAmt |
| Revenue | $956,823 | RevenueAmt |
| Desc | INDEPENDENT LIVING, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,109,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $956,823 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,645,405 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA POOLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179752740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNTHIA RITZ | ||||||
| PRESIDENT AND CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN JOHNSON | ||||||
| VICE PRESIDENT AND TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY HUTCHINS | ||||||
| CLERK AND TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN BRIERLY | ||||||
| TREASURER AND TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH ERWIN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANIVA TOLER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $155,865 | $0 | $392 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| SODEXO INC AND AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | FOODSERVICE AND HOUSEKEEPING | $1,065,626 |
| DICK CROSS | |||||
| 38 ACDAMY LANE | CONCORD | MA | 01742 | CONSULTANT | $150,000 |
| ACCOUNTING MANAGEMENT SOLUTIONS | |||||
| 800 WATER STREET SUITE 195 | WALTHAM | MA | 02453 | ACCOUNTING SERVICES | $112,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,555,645 | AllOtherContributionsAmt |
| Noncash Contributions | $40,784 | NoncashContributionsAmt |
| Total Contributions | $3,555,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING CARE | 623000 | $3,297,158 | $3,297,158 |
| RESIDENTIAL | 623000 | $414,691 | $414,691 |
| ASSOCIATES | 623000 | $286,456 | $286,456 |
| REST AND STUDY | 623000 | $216,887 | $216,887 |
| NURSES' TRAINING | 623000 | $135,335 | $135,335 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,389,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,698 | TotalRevenueColumnAmt |
| Exclusion | $74,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,349,717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,505,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$155,428 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,428 | TotalRevenueColumnAmt |
| Exclusion | -$155,428 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,864,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,389,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,730 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,525 | TotalAmt |
| Program Services | $397,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,202 | TotalAmt |
| Program Services | $288,076 | ProgramServicesAmt |
| Management And General | $63,367 | ManagementAndGeneralAmt |
| Fundraising | $96,759 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,978 | TotalAmt |
| Program Services | $3,078,162 | ProgramServicesAmt |
| Management And General | $297,484 | ManagementAndGeneralAmt |
| Fundraising | $127,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,365 | TotalAmt |
| Program Services | $78,943 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,203 | TotalAmt |
| Program Services | $251,926 | ProgramServicesAmt |
| Management And General | $26,275 | ManagementAndGeneralAmt |
| Fundraising | $17,002 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,858 | TotalAmt |
| Program Services | $29,251 | ProgramServicesAmt |
| Management And General | $33,607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,716 | TotalAmt |
| Program Services | $30,302 | ProgramServicesAmt |
| Management And General | $136,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,031 | TotalAmt |
| Program Services | $199,326 | ProgramServicesAmt |
| Management And General | $170,845 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,331 | TotalAmt |
| Program Services | $25,269 | ProgramServicesAmt |
| Management And General | $15,959 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,115 | TotalAmt |
| Program Services | $33,002 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $29,530 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,791 | TotalAmt |
| Program Services | $392,151 | ProgramServicesAmt |
| Management And General | $16,512 | ManagementAndGeneralAmt |
| Fundraising | $4,128 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,802 | TotalAmt |
| Program Services | $832,328 | ProgramServicesAmt |
| Management And General | $96,137 | ManagementAndGeneralAmt |
| Fundraising | $3,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,333 | TotalAmt |
| Program Services | $147,922 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAFETERIA COSTS | $568,942 | $568,942 | ||
| UTILITIES | $515,349 | $489,582 | $20,614 | $5,153 |
| SUPPLIES | $220,122 | $193,997 | $24,419 | $1,706 |
| EQUIPMENT RENTAL AND MA | $202,584 | $187,108 | $10,245 | $5,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,380 | TotalAmt |
| Program Services | $421,593 | ProgramServicesAmt |
| Management And General | $103,284 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975,627 | TotalAmt |
| Program Services | $7,645,405 | ProgramServicesAmt |
| Management And General | $1,030,776 | ManagementAndGeneralAmt |
| Fundraising | $299,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,139 | BOYAmt |
| EOY | $1,392,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,936 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,823 | BOYAmt |
| EOY | $315,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,264 | BOYAmt |
| EOY | $15,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,692,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,413,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,098,540 | BOYAmt |
| EOY | $16,279,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,216 | BOYAmt |
| EOY | $4,475,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,713,552 | BOYAmt |
| EOY | $16,626,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,709,470 | BOYAmt |
| EOY | $39,179,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,165 | BOYAmt |
| EOY | $505,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,897 | BOYAmt |
| EOY | $169,463 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475,636 | BOYAmt |
| EOY | $10,252,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,758 | BOYAmt |
| EOY | $1,109,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,480,456 | BOYAmt |
| EOY | $12,035,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,191,588 | BOYAmt |
| EOY | $7,431,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,666 | BOYAmt |
| EOY | $1,658,858 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,111,760 | BOYAmt |
| EOY | $18,052,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,229,014 | BOYAmt |
| EOY | $27,143,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,709,470 | BOYAmt |
| EOY | $39,179,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,111,396 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$974,348 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $2,615,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,666,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,947,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,555,645 | CurrentTaxYearAmt |
| Total | $19,426,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,761,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,511,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,132,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,389,316 | CurrentTaxYearAmt |
| Total | $22,100,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,377,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,177,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,946,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,080,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,944,961 | CurrentTaxYearAmt |
| Total | $41,527,264 | 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 | $41,527,264 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,698 | CurrentTaxYearAmt |
| Total | $3,616,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,698 | CurrentTaxYearAmt |
| Total | $3,616,308 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,757 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,757 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,435,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,224,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,322,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,171,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,019,659 | CurrentTaxYearAmt |
| Total | $45,173,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91620 | PublicSupportPY509Pct |
| Investment Income CY | 0.08010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08160 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,078,263 | BeginningYearBalanceAmt |
| Contributions | $56,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,509 | OtherExpendituresAmt |
| End Year Balance | $1,975,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,900,717 | BeginningYearBalanceAmt |
| Contributions | $48,311 | ContributionsAmt |
| Investment Earnings Or Losses | $158,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,029,586 | OtherExpendituresAmt |
| End Year Balance | $2,078,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,700,728 | BeginningYearBalanceAmt |
| Contributions | $34,625 | ContributionsAmt |
| Investment Earnings Or Losses | $346,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,238 | OtherExpendituresAmt |
| End Year Balance | $2,900,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,657,575 | BeginningYearBalanceAmt |
| Contributions | $21,044 | ContributionsAmt |
| Investment Earnings Or Losses | $227,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,302 | OtherExpendituresAmt |
| End Year Balance | $2,700,728 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,760,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,874 | OtherExpendituresAmt |
| End Year Balance | $2,657,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,623,096 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,483,767 | DepreciationAmt |
| Book Value | $16,139,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,069,461 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,929,296 | DepreciationAmt |
| Book Value | $140,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,279,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEGACIES RECEIVABLE | $22,960 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $16,567,671 |
| MEDICARE RECEIVABLE | $35,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,626,506 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $290,505 |
| PENSION LIABILITY | $743,857 |
| DUE TO MEDICARE | $74,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,109,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,629,804 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,629,804 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234,427 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234,427 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,864,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,585,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,585,772 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $389,855 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $389,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,975,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (2011-2014) 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 WITH EXPENSES ON 990 389,855. REALIZED GAINS INCLUDED IN OTHER GAINS ON FINANCIAL STATEMENTS -155,428. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BENEVOLENCE GRANTED INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 389,855. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED | 29 | $389,855 | CASH VALUE |
| SCHOLARSHIPS FOR NURSING TRAINING | 7 | $7,670 | CASH VALUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANIVA TOLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,865 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $392 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,257 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2015 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 | 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. |
| 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 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -974,344. CHANGE IN FAIR VALUE OF DERIVATIVE -4. |