STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST MARY SENIOR LIFE FOUNDATION OF LYNN INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ST MARY SENIOR LIFE FOUNDATION OF LYNN INCORPORATED (EIN 14-2005509)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349307317
Schema version
2013v3.0
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)
Return2014-11-17T14:19:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042760770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LLOYD B MCMANUS CPAPCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130259AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN142005509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY SENIOR LIFE FOUNDATION OF LYNNBusinessNameLine1
Business Name Line2INCORPORATEDBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt
Phone7819430200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PLEASANT STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD CALNANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7819430200PhoneNum
Signature2014-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01362641PTIN
Phone6173671843PhoneNum
Preparation2014-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD CALNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PLEASANT STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$207,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ASSIST RESIDENTS(LOW INCOME ELDERLY AND HANDICAPPED) OF ST. MARY'S PLAZA AND ST. THERESA HOUSE BY PROVIDING AN ADDITIONAL SOURCE OF FUNDS TO FURTHER PROMOTE THE HEALTH AND SOCIAL SUPPORT DESIGNED TO MEET THEIR PHYSICAL,SOCIAL, AND PSYCHOLOGICAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,200PYContributionsGrantsAmt
CY Contributions Grants$1,440CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,776PYInvestmentIncomeAmt
CY Investment Income$41,328CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,976PYTotalRevenueAmt
CY Total Revenue$42,768CYTotalRevenueAmt
PY Grants And Similar Paid$25,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,756PYOtherExpensesAmt
CY Other Expenses$10,755CYOtherExpensesAmt
PY Total Expenses$34,596PYTotalExpensesAmt
CY Total Expenses$41,355CYTotalExpensesAmt
PY Revenues Less Expenses-$12,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,413CYRevenuesLessExpensesAmt
Total Assets BOY$533,017TotalAssetsBOYAmt
Total Assets EOY$534,430TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$533,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,430NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST RESIDENTS(LOW INCOME ELDERLY AND HANDICAPPED) OF ST.MARY'S PLAZA AND ST.THERESA HOUSE BY PROVIDING AN ADDITIONAL SOURCE OF FUNDS TO FURTHER PROMOTE THE HEALTH AND SOCIAL SUPPORT DESIGNED TO MEET THEIR PHYSICAL,SOCIAL,AND PSYCHOLOGICAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,386ExpenseAmt
Grant$30,600GrantAmt
Revenue$41,328RevenueAmt
DescPROVIDED EQUIPMENT AND EVENTS TO HELP SUPPORT THE RESIDENTS HEALTH AND SOCIAL NEEDS.ASSISTANCE TO INDVIDUAL RESIDENTS IN NEED.Desc
Total Program Service Expenses$31,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone7819430200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PLEASANT STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD T CALNAN
PRESIDENT AND DIRECTOR3.00Yes (X)Yes (X)$0$0$0
MSGR PAUL V GARRITY
TREASURER AND DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JAMES D CARRIGAN
CLERK AND DIRECTOR0.20Yes (X)Yes (X)$0$0$0
TIMOTHY T DEMPSEY
DIRECTOR0.20Yes (X)$0$0$0
EDMOND CANTIN
DIRECTOR0.20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,440AllOtherContributionsAmt
Total Contributions$1,440TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,042TotalRevenueColumnAmt
Related Or Exempt Func Income$14,042RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$191,842SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$164,556SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,286SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,286TotalRevenueColumnAmt
Related Or Exempt Func Income$27,286RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,768TotalRevenueColumnAmt
Related Or Exempt Func Income$41,328RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,600TotalAmt
Program Services$26,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,824TotalAmt
Management And General$9,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Management And General$130ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FORIEGN TAXES W/H$186$186
BANK CHARGES$15$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,355TotalAmt
Program Services$31,386ProgramServicesAmt
Management And General$9,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174BOYAmt
EOY$2,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,270BOYAmt
EOY$35,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$467,573BOYAmt
EOY$496,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$533,017BOYAmt
EOY$534,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,017BOYAmt
EOY$534,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,017BOYAmt
EOY$534,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,017BOYAmt
EOY$534,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,413ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440CurrentTaxYearAmt
Total$50,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440CurrentTaxYearAmt
Total$50,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,776CurrentTaxYearMinus1YearAmt
Current Tax Year$45,380CurrentTaxYearAmt
Total$107,039TotalAmt
FieldValueIRS element (for citing)
Total Support$157,666TotalSupportAmt
Public Support CY1700.32110PublicSupportCY170Pct
Public Support PY1700.88880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$42,768TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$42,768RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,355TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$41,355ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,355TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST THERESA HOUSEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 MICA LANEAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02481ZIPCode
FieldValueIRS element (for citing)
Recipient EIN510486635RecipientEIN
IRC Section501 (C)(3)IRCSectionDesc
Cash Grant$26,600CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO ASSIST IN PROVIDING HEALTH AND SOCIAL SUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PURPOSE IS TO ASSIST ELDERLY AND HANDICAPPED RESIDENTS OF ST. MARY'S PLAZA AND ST. THERESA HOUSE. ALL ASSISTANCE IS PAID BY CHECK TO THE FACILITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section C, line 19THE DOCUMENTS ARE ON FILE AT THE NON-PROFIT/CHARITABLE DIVISION OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WHICH IS OPEN TO PUBLIC INSPECTION. FURTHER, ALL WRITTEN REQUESTS RECEIVED WILL BE ANSWERED.