2016-11-10T13:54:30-06:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC 70 WELLS AVENUE SUITE 200 NEWTON MA 02459 990 2015-01-01 042713813 CHESTNUT HILL BENEVOLENT ASSOCIATION CHES 6177345600 910 BOYLSTON STREET CHESTNUT HILL MA 02467 JANIVA TOLER EXECUTIVE DIRECTOR 6177345600 2016-10-26 1 EDWARD J LEARY CPA P00018006 6176410040 2016-10-26 2015 2017-02-10 21:41:12Z JANIVA TOLER 910 BOYLSTON STREET CHESTNUT HILL MA 02467 12369376 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 2015 OVER 2158 INDIVIDUALS CALLED UPON OUR SERVICES. 5 5 135 98 0 0 5947675 3555645 4176067 4389316 152573 -80730 216378 0 10492693 7864231 310779 397525 0 0 4629253 4330748 0 0 299446 3980125 4247354 8920157 8975627 1572536 -1111396 41709470 39179169 12480456 12035899 29229014 27143270 X TO PROVIDE A HEALING REFUGE AND SERVICES THAT MINISTER TO THE NEEDS OF MANKIND WITH CHRISTIAN SCIENCE. 0 0 4422691 384406 3244672 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. 222264 5449 52486 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. 891338 7670 135335 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. 2109112 956823 INDEPENDENT LIVING, REST AND STUDY, ASSOCIATES AND INTERIM HOUSING FOR CHRISTIAN SCIENTIST. 2109112 956823 7645405 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 11 0 1 135 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH PA FL MA X X DONNA POOLE 6179752740 910 BOYLSTON STREET CHESTNUT HILL MA 02467 CYNTHIA RITZ PRESIDENT AND CHAIRMAN 15.00 X X 0 0 0 SUSAN JOHNSON VICE PRESIDENT AND TRUSTEE 3.00 X X 0 0 0 JEFFREY HUTCHINS CLERK AND TRUSTEE 5.00 X X 0 0 0 STEVEN BRIERLY TREASURER AND TRUSTEE 3.00 X X 0 0 0 RICH ERWIN TRUSTEE 3.00 X 0 0 0 JANIVA TOLER EXECUTIVE DIRECTOR 60.00 X 155865 0 392 155865 0 392 1 0 1 0 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FOODSERVICE AND HOUSEKEEPING 1065626 DICK CROSS 38 ACDAMY LANE CONCORD MA 01742 CONSULTANT 150000 ACCOUNTING MANAGEMENT SOLUTIONS 800 WATER STREET SUITE 195 WALTHAM MA 02453 ACCOUNTING SERVICES 112540 3 3555645 40784 3555645 NURSING CARE 623000 3297158 3297158 RESIDENTIAL 623000 414691 414691 ASSOCIATES 623000 286456 286456 REST AND STUDY 623000 216887 216887 NURSES' TRAINING 623000 135335 135335 38789 38789 4389316 74698 74698 4349717 4505145 -155428 -155428 -155428 7864231 4389316 0 -80730 397525 397525 448202 288076 63367 96759 3502978 3078162 297484 127332 84365 78943 3433 1989 295203 251926 26275 17002 62858 29251 33607 166716 30302 136414 371031 199326 170845 860 44331 25269 15959 3103 67115 33002 4583 29530 412791 392151 16512 4128 931802 832328 96137 3337 156333 147922 7598 813 CAFETERIA COSTS 568942 568942 UTILITIES 515349 489582 20614 5153 SUPPLIES 220122 193997 24419 1706 EQUIPMENT RENTAL AND MA 202584 187108 10245 5231 527380 421593 103284 2503 8975627 7645405 1030776 299446 1519139 1392115 78936 75000 589823 315317 23264 15307 33692559 17413063 17098540 16279496 4686216 4475428 17713552 16626506 41709470 39179169 525165 505010 191897 169463 10475636 10252242 1287758 1109184 12480456 12035899 X 8191588 7431681 1925666 1658858 19111760 18052731 29229014 27143270 41709470 39179169 X -1111396 -974348 X 0 1 X 1 0 X 2615439 2666929 4640617 5947675 3555645 19426305 4761621 4511025 4306159 4132838 4389316 22100959 7377060 7177954 8946776 10080513 7944961 41527264 0 0 0 41527264 1028545 1046349 1375479 91237 74698 3616308 1028545 1046349 1375479 91237 74698 3616308 29757 29757 8435362 8224303 10322255 10171750 8019659 45173329 0.91930 0.91620 0.08010 0.08160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2078263 56550 -75107 84509 1975197 2900717 48311 158821 1029586 2078263 2700728 34625 346602 181238 2900717 2657575 21044 227411 205302 2700728 2760130 120319 222874 2657575 1 0 2 2 30623096 14483767 16139329 3069461 2929296 140165 16279496 LEGACIES RECEIVABLE 22960 BENEFICIAL INTEREST IN PERPETUAL TRUST 16567671 MEDICARE RECEIVABLE 35875 16626506 CHARITABLE GIFT ANNUITIES 290505 PENSION LIABILITY 743857 DUE TO MEDICARE 74822 1109184 X 7629804 0 7629804 234427 234427 7864231 8585772 0 8585772 389855 389855 8975627 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. 1 CHRISTIAN SCIENCE NURSING CARE BENEVOLENCE GRANTED 29 389855 CASH VALUE SCHOLARSHIPS FOR NURSING TRAINING 7 7670 CASH VALUE X X 0 0 0 0 0 0 0 0 0 JANIVA TOLER EXECUTIVE DIRECTOR 155865 0 0 0 0 0 0 0 392 0 156257 0 0 0 X 7 40784 FV AT DATE OF GIFT 0 0 0 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.