2013-11-13T12:41:14-06:00 2012-12-31 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990EZ 2012-01-01 264153105 CARLETON-WILLARD AT HOME INC CARL 7812758700 100 OLD BILLERICA ROAD BEDFORD MA 01730 RSM MCGLADREY INC 7812758700 2013-11-13 1 LYNNE JOHNSON P00757336 6179129000 2012 2016-02-24 21:20:13Z X WWW.CWVILLAGE.ORG X 185740 X 77850 20935 85975 980 185740 130281 18931 8525 17034 50664 225435 -39695 -7701 0 -47396 X 33220 26480 31635 15394 64855 41874 72556 89270 -7701 -47396 X TO PROVIDE SENIORS IN LOCAL COMMUNITIES TRUSTWORTHY AND RELIABLE SERVICES AND PROGRAMS THAT WILL ENHANCE WELLNESS, SOCIAL WELL BEING AND LONG-TERM LIVING WITHIN THEIR OWN HOME AND COMMUNITY. PROVIDES ASSISTANCE WITH DAY-TO-DAY TASKS AND ACCESS TO SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES, HEALTH AND WELLNESS PROGRAMS AND VOLUNTEER OPPORTUNITIES TO SENIORS OF LOCAL COMMUNITIES. AS OF 12/31/2012, THE PROGRAM HAD 218 MEMBERS AND FILLED 438 SERVICE REQUESTS. 50 64095 TRANSPORTATION SERVICES PROVIDED FOR CERTAIN MEDICAL APPOINTMENTS AND WEEKLY SHOPPING INCLUDED IN MEMBERSHIP FEE. ADDITIONAL TRANSPORTATION IS AVAILABLE UPON REQUEST AT REASONABLE RATES. THE ORGANIZATION FILLED 505 TRANSPORTATION REQUESTS IN 2012. 0 84865 GOURMET TO GO PROGRAM PROVIDING WEEKLY DELIVERY OF MEALS TO MEMBERS. THE ORGANIZATION DELIVERED 1,620 MEALS IN 2012. 0 11067 160027 X BARBARA A DOYLE 5.00 0 0 0 MARY B JOHNSON 1.00 0 0 0 BARBARA A CLIFFORD 1.00 0 0 0 WILLIAM W JACKSON 1.00 0 0 0 REV JOHN C LOMBARD D MIN 1.00 0 0 0 ROBERT G CROCKER 1.00 0 0 0 WILLIAM W GALLAGHER III 1.00 0 0 0 WILLIAM C HAYS ESQ 1.00 0 0 0 RUTH W PIPER 1.00 0 0 0 JAMES A SALTONSTALL 1.00 0 0 0 DAVID DAWSON MD 1.00 0 0 0 JOHN F RENO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JANET D SILVERMAN CFO 100 OLD BILLERICA ROAD BEDFORD MA 01730 7812758700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 154900 139300 149347 77850 521397 9729 44966 62027 107890 224612 164629 184266 211374 185740 746009 150050 135000 135000 75000 495050 0 150050 135000 135000 75000 495050 250959 506 6 512 165135 184272 211374 185740 746521 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 980. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,525. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: FOOD SUPPLIES. AMOUNT: 11,067. DESCRIPTION: SUPPLIES. AMOUNT: 763. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,585. DESCRIPTION: TRAVEL. AMOUNT: 4,037. DESCRIPTION: MOTOR VEHICLE EXPENSE. AMOUNT: 3,633. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,101. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 10,848. DESCRIPTION: GENERAL LIABILITY. AMOUNT: 3,315. DESCRIPTION: UMBRELLA INSURANCE. AMOUNT: 5,000. DESCRIPTION: DIRECTORS/OFFICERS INSURANCE. AMOUNT: 1,006. DESCRIPTION: DONATION. AMOUNT: 50. DESCRIPTION: AMORTIZATION. AMOUNT: 828. DESCRIPTION: TRAININGS/SEMINARS. AMOUNT: 268. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 50,664. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RESIDENT RECEIVABLE. BEG. OF YEAR AMOUNT: 7,443. END OF YEAR AMOUNT: 1,501. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,106. END OF YEAR AMOUNT: 9,160. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,208. END OF YEAR AMOUNT: 1,380. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,878. END OF YEAR AMOUNT: 3,353. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,498. END OF YEAR AMOUNT: 22,887. DESCRIPTION: DEFERRED MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 50,058. END OF YEAR AMOUNT: 66,383. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.