STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST MARY SENIOR LIFE FOUNDATION OF LYNN INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST MARY SENIOR LIFE FOUNDATION OF LYNN INCORPORATED (EIN 14-2005509)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203209349305790
Schema version
2011v1.2
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)
Timestamp2012-11-15T14:16:51-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042760770EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130259AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN142005509EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST MARY SENIOR LIFE FOUNDATION OF LYNNBusinessNameLine1
Business Name Line2INCORPORATEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSTMANameControl
Phone7819430200Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD CALNANName
TitlePRESIDENTTitle
Phone7819430200Phone
Date Signed2012-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01362641PTIN
Phone6173671843Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWARD CALNANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 PLEASANT STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts700977GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year37292ContributionsGrantsPriorYear
Contributions Grants Current Year2470ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year16859InvestmentIncomePriorYear
Investment Income Current Year108398InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year54151TotalRevenuePriorYear
Total Revenue Current Year110868TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8602GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16311GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4187OtherExpensePriorYear
Other Expenses Current Year6524OtherExpensesCurrentYear
Total Expenses Prior Year12789TotalExpensesPriorYear
Total Expenses Current Year22835TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY88033RevenuesLessExpensesCY
Total Assets BOY457604TotalAssetsBOY
Total Assets EOY545637TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY457604NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY545637NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST RESIDENTS(LOW INCOME ELDERLY AND HANDICAPPED) OF ST.MARY'SPLAZA 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16311Expense
Grants16311Grants
DescriptionPROVIDED EQUIPMENT AND EVENTS TO HELP SUPPORT THE RESIDENTS HEALTH AND SOCIAL NEEDS.ASSISTANCE TO INDVIDUAL RESIDENTS IN NEED.Description
Total Program Service Expense16311TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7819430200TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
EDWARD T CALNAN
PRESIDENT AND DIRECTOR3.00XX000
MSGR PAUL V GARRITY
TREASURER AND DIRECTOR1.00XX000
JAMES D CARRIGAN
CLERK AND DIRECTOR0.20XX000
TIMOTHY T DEMPSEY
DIRECTOR0.20X000
EDMOND CANTIN
DIRECTOR0.20X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2470AllOtherContributions
Total Contributions2470TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20721TotalRevenueColumn
Related Or Exempt Function Income20721RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities677786Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities590109Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities87677Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column87677TotalRevenueColumn
Related Or Exempt Function Income87677RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column110868TotalRevenueColumn
Related Or Exempt Function Income108398RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15900Total
Program Services15900ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total411Total
Program Services411ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6120Total
Management And General6120ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
FORIEGN TAXES W/H284284
FILING FEES120120

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22835Total
Program Services16311ProgramServices
Management And General6524ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY32517BOY
EOY18569EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41338BOY
EOY70566EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY383749BOY
EOY456502EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY457604BOY
EOY545637EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY457604BOY
EOY545637EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457604BOY
EOY545637EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457604BOY
EOY545637EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses88033ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years463975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6225CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37292CurrentTaxYearMinus1Year
Current Tax Year2470CurrentTaxYear
Total509962Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years463975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6225CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37292CurrentTaxYearMinus1Year
Current Tax Year2470CurrentTaxYear
Total509962Total
FieldValueIRS element (for citing)
Public Support Total170509962PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9820CurrentTaxYearMinus1Year
Current Tax Year20721CurrentTaxYear
Total45415Total
FieldValueIRS element (for citing)
Total Support555377TotalSupport
Public Support Pertcentage1700.91820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95360PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue110868TotalRevenue
Total Expenses22835TotalExpenses
Excess Or Deficit For Year88033ExcessOrDeficitForYear
Excess Or Deficit Per FS88033ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ST THERESA HOUSEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127 MICA LANEAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02481ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient510486635EINOfRecipient
IRC Section501 (C)(3)IRCSection
Amount Of Cash Grant15900AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantTO ASSIST IN PROVIDING HEALTH AND SOCIAL SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: THE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.