KINGS DAUGHTERS & SONS HOME FOR THE AGED IN NORFOLK COUNTY MASS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KINGS DAUGHTERS & SONS HOME FOR THE AGED IN NORFOLK COUNTY MASS (EIN 04-2104367)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2013-04-24
IRS object ID: 201321159349300507
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-24T16:08:07-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETRO AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 MECHANIC STREET	AddressLine1
City	FOXBORO	City
State	MA	State
ZIP Code	020351368	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE KING'S DAUGHTERS AND SONS HOME	BusinessNameLine1
Business Name Line2	FOR THE AGED IN NORFOLK COUNTYINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KING	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	289 EAST STREET	AddressLine1
City	WRENTHAM	City
State	MA	State
ZIP Code	02093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS CROCKER	Name
Title	TREASURER	Title
Date Signed	2012-02-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FELIX S BETRO	Name
Phone	5086983600	Phone
Date Prepared	2013-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS CROCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	289 EAST STREET	AddressLine1
City	WRENTHAM	City
State	MA	State
ZIP Code	02093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3926952	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PONDHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	IN-HOUSE CARE OF THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24982	ContributionsGrantsPriorYear
Contributions Grants Current Year	30773	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2635494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2693587	ProgramServiceRevenueCY
Investment Income Prior Year	249694	InvestmentIncomePriorYear
Investment Income Current Year	319251	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2910170	TotalRevenuePriorYear
Total Revenue Current Year	3043611	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1257905	SalariesEtcPriorYear
Salaries Etc Current Year	1366913	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1418550	OtherExpensePriorYear
Other Expenses Current Year	1373794	OtherExpensesCurrentYear
Total Expenses Prior Year	2676455	TotalExpensesPriorYear
Total Expenses Current Year	2740707	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	233715	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302904	RevenuesLessExpensesCY
Total Assets BOY	7579959	TotalAssetsBOY
Total Assets EOY	7989578	TotalAssetsEOY
Total Liabilities BOY	2911540	TotalLiabilitiesBOY
Total Liabilities EOY	2739507	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4668419	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5250071	NetAssetsOrFundBalancesEOY
Mission Description	IN-HOUSE CARE OF THE ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1746156	Expense
Description	IN-HOUSE CARE OF ELDERLY RESIDENTS BY FULL-TIME NURSING STAFF.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	375736	Expense
Description	MAINTENANCE OF FACILITIES FOR IN-HOUSE CARE DESCRIBED ABOVE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2121892	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	88	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROGERSON COMMUNITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6174695800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN MICHELMORE ESQ
PRESIDENT	2.00	X	X	0	0	0
CYNTHIA BURNS
TRUSTEE	2.00	X		0	0	0
SHARON NERY
CLERK	2.00	X	X	0	0	0
THOMAS CROCKER
TREASURER	2.00	X	X	0	0	0
PATRICIA BISHOP
ASST TREASUR	2.00	X	X	0	0	0
PETER TULLOCK
TRUSTEE	2.00	X		0	0	0
JANE BERGEN
TRUSTEE	2.00	X		0	0	0
LISA OBERLY
TRUSTEE	2.00	X		0	0	0
LEIF JACOBSON
TRUSTEE	2.00	X		0	0	0
MAXINE JOHNSON
TRUSTEE	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROGERSON COMMUNITIES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FLORENCE STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02131	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SVCS	DescriptionOfServices
Compensation	147648	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	30773	AllOtherContributions
Total Contributions	30773	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM AND BOARD	2558818	2558818
SUPPLEMENTAL SERVICES	97269	97269
ADMINISTRATIVE FEES	37500	37500

Field	Value	IRS element (for citing)
Total Program Service Revenue	2693587	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	167343	TotalRevenueColumn
Exclusion	$167,343	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1035249	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	883341	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	151908	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	151908	TotalRevenueColumn
Exclusion	$151,908	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3043611	TotalRevenueColumn
Related Or Exempt Function Income	2693587	RelatedOrExemptFunctionIncome
Exclusion	$319,251	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1131735	Total
Program Services	1083502	ProgramServices
Management And General	48233	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12449	Total
Program Services	11889	ProgramServices
Management And General	560	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	123045	Total
Program Services	117508	ProgramServices
Management And General	5537	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99684	Total
Program Services	95198	ProgramServices
Management And General	4486	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	230148	Total
Management And General	230148	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1361	Total
Management And General	1361	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12682	Total
Management And General	12682	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4563	Total
Management And General	4563	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15386	Total
Management And General	15386	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32870	Total
Management And General	32870	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	401368	Total
Program Services	318381	ProgramServices
Management And General	82987	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	148952	Total
Management And General	148952	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	215792	Total
Program Services	215792	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIETARY	128277	128277
CONCESSIONS	88963	88963
INVESTMENT FEES	31050		31050
MEDICAL SERVICES	28913	28913
ACTIVITIES	24943	24943

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8526	Total
Program Services	8526	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2740707	Total
Program Services	2121892	ProgramServices
Management And General	618815	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	292479	BOY
EOY	320593	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50089	BOY
EOY	320610	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27410	BOY
EOY	9847	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47065	BOY
EOY	54887	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5633723	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3246491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2539572	BOY
EOY	2387232	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4623242	BOY
EOY	4892681	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102	BOY
EOY	3728	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7579959	BOY
EOY	7989578	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39311	BOY
EOY	131943	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	109237	BOY
EOY	43485	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2762992	BOY
EOY	2564079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2911540	BOY
EOY	2739507	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4653419	BOY
EOY	5233867	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	16204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4668419	BOY
EOY	5250071	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7579959	BOY
EOY	7989578	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	302904	ReconcilationRevenueExpenses
Reconcilation Other Changes	278748	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24982	CurrentTaxYearMinus1Year
Current Tax Year	30773	CurrentTaxYear
Total	119088	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2230237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2395439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2502687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2635494	CurrentTaxYearMinus1Year
Current Tax Year	2693587	CurrentTaxYear
Total	12457444	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2241919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2427240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2522537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2660476	CurrentTaxYearMinus1Year
Current Tax Year	2724360	CurrentTaxYear
Total	12576532	Total

Field	Value	IRS element (for citing)
Public Support Total509	12576532	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141831	CurrentTaxYearMinus1Year
Current Tax Year	167343	CurrentTaxYear
Total	798080	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141831	CurrentTaxYearMinus1Year
Current Tax Year	167343	CurrentTaxYear
Total	798080	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2434414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2575648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2670540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2802307	CurrentTaxYearMinus1Year
Current Tax Year	2891703	CurrentTaxYear
Total	13374612	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94030	PublicSupportPercentage509
Prior Year Support Percentage	0.93850	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22061	OtherCostOrOtherBasis
Book Value	22061	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5223603	OtherCostOrOtherBasis
Depreciation	2953981	Depreciation
Book Value	2269622	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388059	OtherCostOrOtherBasis
Depreciation	292510	Depreciation
Book Value	95549	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2387232	TotalOfBookValueLandBuildings
Total Revenue	3043611	TotalRevenue
Total Expenses	2740707	TotalExpenses
Excess Or Deficit For Year	302904	ExcessOrDeficitForYear
Net Unrealized GL On Investments	278748	NetUnrealizedGLOnInvestments
Total Adjustments	278748	TotalAdjustments
Excess Or Deficit Per FS	581652	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3322359	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	278748	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	278748	RevenueNotRptdF990
Revenue Subtotal	3043611	RevenueSubtotal
Total Revenue Per Form990	3043611	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2740707	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2740707	ExpensesSubtotal
Total Expenses Per Form990	2740707	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE HOME HAS ADOPTED FASB ASC 740-10, INCOME TAXES ("FASB ASC 740-10", FORMERLY FASB INTERPRETATION NO. 48). MANAGEMENT FEELS THE HOME HAS NOT TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. GOVERNING AUTHORITIES GENERALLY CAN OPERATE WITH A THREE YEAR STATUTE OF LIMITATIONS TO EXAMINE PREVIOUSLY FILED INFORMATION RETURNS. THE HOME HAS FILED ITS' INFORMATION RETURNS TIMELY, AND MANAGEMENT BELIEVES ANY POTENTIAL CHANGE DUE TO AUDIT WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT SERVICES PROVIDED BY ROGERSON COMMUNITIES, INC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD REVIEWS 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS PART OF THE ORIENTATION PROCESS BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICTS OF INTEREST POLICY AND THAT IF A CONFLICT OF INTEREST WERE TO ARISE DURING THEIR SERVICE TO THE ORGANIZATION, THE BOARD OF TRUSTEES MUST BE MADE AWARE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ADMINISTRATOR MAINTAINS A PUBLIC DISCLOSURE NOTEBOOK WITH COPIES OF 990 AND OTHER INFORMATION WHICH IS REQUIRED TO BE DISCLOSED TO THE PUBLIC. IN ADDITION IN THE ANNUAL REPORT NOTICE IS GIVEN THAT COPIES OF THE COMPLETE AUDIT ARE AVAILABLE FOR REVIEW IN THE POND HOME OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	POND HOME COMMUNITY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	279 EAST STREET	AddressLine1
City	WRENTHAM	City
State	MA	State
ZIP Code	02093	ZIPCode

Field	Value	IRS element (for citing)
EIN	043434079	EIN
Primary Activities	ELDERLY HO	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE POND HOME COMMUNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	N	TransactionType
Amount Involved	94148	AmountInvolved
Method Of Amt Determination	ACTUAL MONEY PAID	MethodOfAmtDetermination