STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SPRINGHOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SPRINGHOUSE INC (EIN 04-3152499)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201401339349303545
Schema version
2012v2.3
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)
Timestamp2014-05-13T14:06:30-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212023100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043152499EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRINGHOUSE INCBusinessNameLine1
Business Name Line2C/O ROGERSON COMMUNITIESBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% MICHAEL KELLERInCareOfName
Name ControlSPRINameControl
Phone6174695800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE FLORENCE STREETAddressLine1
Address Line2SuiteAddressLine2
CityBOSTONCity
StateMAState
ZIP Code02131ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael KellerName
TitleMemberTitle
Phone6174695800Phone
Date Signed2014-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP H CORNBLATT CPAName
Phone4107834900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL KELLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE FLORENCE STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10519606GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPRINGHOUSEINFO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A RETIREMENT COMMUNITY CONSISTING OF 52 INDEPENDENT LIVING UNITS, 61 ASSISTED LIVING, UNITS AND 22 DEMENTIA ASSISTED LIVING UNITSActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees99TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2575ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6308052ProgramServiceRevenuePriorYear
Program Service Revenue CY6988789ProgramServiceRevenueCY
Investment Income Prior Year177899InvestmentIncomePriorYear
Investment Income Current Year189269InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6488526TotalRevenuePriorYear
Total Revenue Current Year7178058TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2832569SalariesEtcPriorYear
Salaries Etc Current Year320183SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3480586OtherExpensePriorYear
Other Expenses Current Year6012624OtherExpensesCurrentYear
Total Expenses Prior Year6313155TotalExpensesPriorYear
Total Expenses Current Year6332807TotalExpensesCurrentYear
Revenues Less Expenses Prior Year175371RevenuesLessExpensesPriorYear
Revenues Less Expenses CY845251RevenuesLessExpensesCY
Total Assets BOY23095405TotalAssetsBOY
Total Assets EOY24035357TotalAssetsEOY
Total Liabilities BOY25867681TotalLiabilitiesBOY
Total Liabilities EOY25572566TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2772276NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1537209NetAssetsOrFundBalancesEOY
Mission DescriptionTO OPERATE A RETIREMENT COMMUNITY CONSISTING OF 52 INDEPENDENT LIVING UNITS, 61 ASSISTED LIVING, UNITS AND 22 DEMENTIA ASSISTED LIVING UNITS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4664509Expense
Revenue6988789Revenue
DescriptionPROVIDING SERVICES TO RESIDENTS INCLUDING ASSISTED LIVING, INDEPENDENT LIVING, CLINICAL SERVICES, MEALS, SOCIAL & CULTURAL ACTIVITIES, HOUSEKEEPING, AND OTHER SERVICES, ALL OF WHICH FURTHER THEIR EXEMPT PURPOSE.Description
Total Program Service Expense4664509TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees99NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL KELLERNamePerson
Telephone Number6173632300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE FLORENCE STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02131ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
GEORGIA BUCK
TRUSTEE DIRECTOR0.3XX
JOCELYN GORDON
TRUSTEE DIRECTOR0.3XX
MURIEL GILLICK
TRUSTEE0.3X
RON HAFER
TRUSTEE0.3X
MINDY SPITZ
TRUSTEE TREASURER0.3XX
SUSAN CORREA SILVA
TRUSTEE0.3X
JULIE TABERMAN
TRUSTEE DIRECTOR0.3X
HECTOR MASMELA
TRUSTEE0.3X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ROGERSON COMMUNITIES
ONE FLORENCE STREETBOSTONMA02130MANAGEMENT FEES257500
HEALTHCARE SERVICE GROUP INC
3220 TILLMAN DRIVE STE 300BENSALEMPA19021JANITORIAL SERVICES158193
HARVARD PILGRIM HEALTH CARE INC
PO BOX 970050BOSTONMA02297INSURANCE SERVICES208323
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME62399059850385985038
RESIDENT SERVICES623990405190405190
COMMUNITY FEES623990193958193958
AMORTIZATION OF REFUNDABLE ENTRANCE FEES623990220378220378
AMORTIZATION OF NON-REFUNDABLE ENTRANCE FEES623990184225184225
FieldValueIRS element (for citing)
Total Program Service Revenue6988789TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column172002TotalRevenueColumn
Exclusion$172,002ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3358815Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3341548Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17267Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17267TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7178058TotalRevenueColumn
Related Or Exempt Function Income6988789RelatedOrExemptFunctionIncome
Exclusion$172,002ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total320183Total
Management And General320183ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total257500Total
Management And General257500ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24596Total
Management And General24596ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24026Total
Management And General24026ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total219215Total
Management And General219215ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24510Total
Management And General24510ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total2035Total
Management And General2035ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total648592Total
Program Services648592ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total640322Total
Program Services640322ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total272713Total
Management And General272713ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSISTED LIVING11920381192038
FOOD SERVICE978504978504
ADMINISTRATIVE EXPENSE8209282092
REPAIR AND MAINTENANCE442215442215

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1204266Total
Program Services762838ProgramServices
Management And General441428ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6332807Total
Program Services4664509ProgramServices
Management And General1668298ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17314BOY
EOY1665033EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2542200BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY171BOY
EOY65361EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46312BOY
EOY59854EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21166531LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9265844LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12180884BOY
EOY11900687EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1714878BOY
EOY8715570EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY207079BOY
EOY200585EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6386567BOY
EOY1428267EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23095405BOY
EOY24035357EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY241116BOY
EOY304121EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY479458BOY
EOY533234EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY14600000BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY14375000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10547107BOY
EOY10360211EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25867681BOY
EOY25572566EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2772276BOY
EOY-1537209EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-2772276BOY
EOY-1537209EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23095405BOY
EOY24035357EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses845251ReconcilationRevenueExpenses
Reconciliation Unrealized Invest192305ReconciliationUnrealizedInvest
Reconcilation Other Changes197511ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2575CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total2735Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6777399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6399395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6341095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6308052CurrentTaxYearMinus1Year
Current Tax Year6988789CurrentTaxYear
Total32814730Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6777559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6399395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6341095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6310627CurrentTaxYearMinus1Year
Current Tax Year6988789CurrentTaxYear
Total32817465Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years135477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years330789CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463006CurrentTaxYearMinus1Year
Total1108542Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years135477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years330789CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463006CurrentTaxYearMinus1Year
Total1108542Total
FieldValueIRS element (for citing)
Public Support Total50931708923PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237897CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186872CurrentTaxYearMinus1Year
Current Tax Year172002CurrentTaxYear
Total906680Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237897CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186872CurrentTaxYearMinus1Year
Current Tax Year172002CurrentTaxYear
Total906680Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7015456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6571939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6478460CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6497499CurrentTaxYearMinus1Year
Current Tax Year7160791CurrentTaxYear
Total33724145Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94024PublicSupportPercentage509
Prior Year Support Percentage0.93230PriorYearSupportPercentage
Investment Income Percentage0.02688InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1636240OtherCostOrOtherBasis
Book Value1636240BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17183494OtherCostOrOtherBasis
Depreciation7311017Depreciation
Book Value9872477BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis128118OtherCostOrOtherBasis
Depreciation128118Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis703821OtherCostOrOtherBasis
Depreciation517341Depreciation
Book Value186480BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1514858OtherCostOrOtherBasis
Depreciation1309368Depreciation
Book Value205490BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11900687TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST RATE SWAPS197511
RESIDENT DEPOSITS1230756
FieldValueIRS element (for citing)
Total Book Value Other Assets1428267TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
ACCRUED EXPENSES$98,130
ACCRUED INTEREST PAYABLE$24,435
REFUNDABLE RESIDENT ENTRACE FEES$10,200,528
RESIDENT DEPOSITS$36,128
DUE TO FORMER MANAGER$990
FieldValueIRS element (for citing)
Total Of Amounts10360211TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48Identifier
Return ReferencePART X LINE 2ReturnReference
ExplanationThe Corporation and Foundation have been recognized by the Internal Revenue Service as nonprofit organizations as described in Section 501(c)(3) of the Internal Revenue Code, As such, the Organizations are exempt from Federal income taxes pursuant to Section 501(a) of the Internal Revenue Code and no provision for income taxes has been included in the accompanying financial statements and no other tax positions must be considered for disclosure. The Organizations are required to file and do file tax returns with the Internal Revenue Service and other taxing authorities. Income tax returns filed by the Organizations are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OperationsFORM 990, PART VI, SECTION A, LINE 3DAY TO DAY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY.
MembersFORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATIONS SOLE MEMBER IS THE MOUNT PLEASANT HOME, A MASSACHUSETTS NONPROFIT CORPORATION.
Board of DirectorsFORM 990, PART VI, SECTION A, LINE 7ATHE MOUNT PLEASANT HOME MAY APPOINT OR TERMINATE MEMBERS OF THE BOARD OF DIRECTORS.
Review of tax returnFORM 990, PART VI, SECTION B, LINE 11THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW BEFORE ISSUANCE. THE TREASURER MAKES A COPY AVAILABLE TO ALL BOARD MEMBERS.
Conflicts of InterestFORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
CompensationFORM 990, PART VI, SECTION B, LINE 15BTHE MANAGEMENT COMPANY ADVISES THE BOARD OF DIRECTORS CONCERNING PROPOSED COMPENSATION AND COMPARABILITY DATA WITH OTHER SIMILAR TOP MANAGEMENT POSITIONS IN THE MANAGEMENT COMPANYS PORTFOLIO. THE BOARD DOCUMENTS THE DECISION CONTEMPORANEOUSLY.
Available upon requestFORM 990, PART XI, SECTION C, LINE 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION.
CHANGES IN NET ASSETSFORM 990, PART XI, LINE 5GAIN ON INTEREST RATE SWAP: 197,511.
Governance DecisionsForm 990, Part VI, Section A, Line 7BThe Member shall have all the authority of members provided under Massachusetts General Laws, Chapter 180, including the following reserved powers: i. approval of any merger, consolidation, restructuring, dissolution or liquidation of the Corporation, or sale or other disposition of all or substantially all of its assets; ii. approval of any amendment to the Articles of Organization or By-Laws of the Corporation; iii. approval of any change in the philosophy, mission and values of the Corporation, including, without limitation, approval of any strategic plan or initiative proposed by its governing Board; iv. approval of any auditor and annual audited financial statements of the Corporation; v. approval of any change in accounting period of the Corporation; vi. approval of any borrowing or significant changes in credit facilities in excess of ten percent (10%) of program services revenue for the most recently completed fiscal year; vii. approval of the creation of a controlling interest in any subsidiary or joint venture by or for the benefit of the Corporation; and viii. approval of transactions that involve a conflict of interest.
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TAXES TOTAL EXPENSES:170883 MANAGEMENT AND GENERAL:170883
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:ACTIVITIES TOTAL EXPENSES:196657 PROGRAM SERVICES:196657
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TRANSPORATION TOTAL EXPENSES:42464 PROGRAM SERVICES:42464
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:UTILITIES TOTAL EXPENSES:358981 PROGRAM SERVICES:358981
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:HOUSEKEEPING AND LAUNDRY TOTAL EXPENSES:164736 PROGRAM SERVICES:164736
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:LOSS ON EXTINGUISHMENT ON DEBT TOTAL EXPENSES:207079 MANAGEMENT AND GENERAL:207079
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:CONSULTING TOTAL EXPENSES:14898 MANAGEMENT AND GENERAL:14898
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:12594 MANAGEMENT AND GENERAL:12594
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TELEPHONE EXPENSES TOTAL EXPENSES:33109 MANAGEMENT AND GENERAL:33109
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:2865 MANAGEMENT AND GENERAL:2865

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
SPRINGHOUSE FOUNDATION INC
ONE FLORENCE STREETBOSTONMA02131043279977FUND RAISEMA501(C)(3)11 TYPE IIfalse
MOUNT PLEASANT HOME
301 SOUTH HUNTINGTON AVEJAMAICA PLAINMA02130042103822ELDER CAREMA501(C)(3)9false
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg