GODDARD HOMESTEAD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GODDARD HOMESTEAD INC (EIN 04-2943796)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-10
- IRS object ID
- 201121619349300702
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T09:27:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOLBERG EBBELING & BLANCHETTE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 MAIN STREET 11TH FLOOR | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042943796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODDARDHOMESTEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODD | NameControl |
| Phone | 5087534890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 MAIN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARAGARET P NAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5087534890 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH N STOLBERG CPA | Name |
| Phone | 5083633000 | Phone |
| Date Prepared | 2011-06-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET P NAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 MAIN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2505978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GODDARDHOMESTEAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1601962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1582155 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1628655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1747826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 788103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 822425 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1001955 | OtherExpensePriorYear |
| Other Expenses Current Year | 1066237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1790058 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1888662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140836 | RevenuesLessExpensesCY |
| Total Assets BOY | 5624038 | TotalAssetsBOY |
| Total Assets EOY | 5464695 | TotalAssetsEOY |
| Total Liabilities BOY | 174147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5449891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5346778 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1372366 | Expense |
| Revenue | 1658294 | Revenue |
| Description | PROVIDING HOMES AND SUPPORT SERVICES FOR RETIRED AND ELDERLY INDIVIDUALS. | Description |
| Total Program Service Expense | 1372366 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | MARGARET P NAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087534890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 MAIN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER G MEHNE | |||||||
| PRESIDENT/TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD V KESSELI | |||||||
| VICE PRESIDENT/ASST. TREAS./TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL J BRANEY | |||||||
| TREASURER/TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| MARCIA A PRIESTLEY | |||||||
| CLERK/TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID C BUCKLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERIC M DUNPHY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HELEN D FIFIELD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRENDAN C HERLIHY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN F HIRBOUR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANKLIN S JUNE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JANET WILSON MOORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES M O'COIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD A SHEILS JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH H OVERDORF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROGER L DUBUQUE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT L SISKO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET P NAYLOR | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 103842 | 0 | 6805 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6805 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE HEALTHCARE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MAIN STREET | AddressLine1 |
| City | STURBRIDGE | City |
| State | MA | State |
| ZIP Code | 01515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING CLEANING | DescriptionOfServices |
| Compensation | 152855 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 26112 | AllOtherContributions |
| Total Contributions | 26112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL REVENUE | 900099 | 1554155 | 1554155 |
| ADMISSION FEES | 900099 | 28000 | 28000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1582155 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45970 | TotalRevenueColumn |
| Exclusion | $45,970 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17450 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17450 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17450 | TotalRevenueColumn |
| Exclusion | $17,450 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 834291 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 758152 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76139 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76139 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1747826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1658294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,420 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103842 | Total |
| Management And General | 103842 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588525 | Total |
| Program Services | 547793 | ProgramServices |
| Management And General | 40732 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130058 | Total |
| Program Services | 84997 | ProgramServices |
| Management And General | 45061 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75126 | Total |
| Management And General | 75126 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14278 | Total |
| Program Services | -251 | ProgramServices |
| Management And General | 14529 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124534 | Total |
| Program Services | 124534 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72523 | Total |
| Management And General | 72523 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 175902 | 175902 | |
| REPAIRS & MAINTENANCE | 146094 | 146094 | |
| UTILITIES | 135002 | 109280 | 25722 |
| FOOD & DAIRY | 102791 | 102791 | |
| PROFESSIONAL FEES | 90808 | 5650 | 85158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129179 | Total |
| Program Services | 75576 | ProgramServices |
| Management And General | 53603 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888662 | Total |
| Program Services | 1372366 | ProgramServices |
| Management And General | 516296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3340 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324661 | BOY |
| EOY | 318146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6247022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4530646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794906 | BOY |
| EOY | 1716376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051113 | BOY |
| EOY | 1470595 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238777 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211241 | BOY |
| EOY | 1959578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624038 | BOY |
| EOY | 5464695 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174147 | BOY |
| EOY | 117917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174147 | BOY |
| EOY | 117917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878541 | BOY |
| EOY | 4734976 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571350 | BOY |
| EOY | 611802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5449891 | BOY |
| EOY | 5346778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624038 | BOY |
| EOY | 5464695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -140836 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37723 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 22007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26112 | CurrentTaxYear |
| Total | 141321 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1448141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1575550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1711735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1582155 | CurrentTaxYear |
| Total | 7917876 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1667 | CurrentTaxYearMinus1Year |
| Total | 1667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1595723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1626437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1608267 | CurrentTaxYear |
| Total | 8060864 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8060864 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63419 | CurrentTaxYear |
| Total | 380402 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63419 | CurrentTaxYear |
| Total | 380402 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1792754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1703246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671686 | CurrentTaxYear |
| Total | 8441266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179572 | OtherCostOrOtherBasis |
| Book Value | 179572 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5481252 | OtherCostOrOtherBasis |
| Depreciation | 4042084 | Depreciation |
| Book Value | 1439168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64614 | OtherCostOrOtherBasis |
| Depreciation | 48904 | Depreciation |
| Book Value | 15710 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 521584 | OtherCostOrOtherBasis |
| Depreciation | 439658 | Depreciation |
| Book Value | 81926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1716376 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY | 1347776 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 611802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1959578 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $88,587 |
| CASH DEFICIT | $29,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117917 | TotalOfAmounts |
| Total Revenue | 1747826 | TotalRevenue |
| Total Expenses | 1888662 | TotalExpenses |
| Excess Or Deficit For Year | -140836 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2729 | NetUnrealizedGLOnInvestments |
| Other | $40,452 | OtherAmount |
| Total Adjustments | 37723 | TotalAdjustments |
| Excess Or Deficit Per FS | -103113 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1750306 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 22365 | OtherRevenues |
| Revenue Not Rptd F990 | 22365 | RevenueNotRptdF990 |
| Revenue Subtotal | 1727941 | RevenueSubtotal |
| Other Revenues Not Included | 19885 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19885 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1747826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1864500 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 125661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1738839 | ExpensesSubtotal |
| Other Expenses Not Included | 149823 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 149823 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1888662 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST IN PERPETUAL TRUST 40,452. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 2010 ACCOUNTS RECEIVABLE 2010 INTEREST RECEIVABLE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | 2009 ACCOUNTS RECEIVABLE 2009 INTEREST RECEIVABLE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | 2010 ACCOUNTS PAYABLE 2010 ACCRUED EXPENSES 2010 ACCRUED PAYROLL 2010 ACCRUED PAYROLL TAXES 2009 PREPAID INSURANCE |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | 2009 ACCOUNTS PAYABLE 2009 ACCRUED EXPENSES 2009 ACCRUED PAYROLL 2009 ACCRUED PAYROLL TAXES 2010 OTHER RECEIVABLES 2010 PREPAID INSURANCE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING. | |
| QU 15A AND 15B. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,729. BENEFICIAL INTEREST IN PERPETUAL TRUST 40,452. TOTAL TO FORM 990, PART XI, LINE 5: 37,723. | FORM 990, PART XI, LINE 5: |
| NO CHANGES FROM PRIOR YEAR. | PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 7-17 YOUNG STREET PROPERTIES INC | |||||||||
| 1199 MAIN STREET | WORCESTER | MA | 01603 | 200451597 | REAL ESTATE RENTALS | MA | 501(C)2 | GODDARDHOMESTEAD INC | 0 |
| 1213 MAIN STREET PROPERTIES INC | |||||||||
| 1199 MAIN STREET | WORCESTER | MA | 01603 | 200451656 | REAL ESTATE RENTALS | MA | 501(C)2 | GODDARDHOMESTEAD INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 1213 MAIN STREET PROPERTIES INC | ||
| D | 478546 | U.S. GAAP |
| 1213 MAIN STREET PROPERTIES INC | ||
| N | 30744 | U.S. GAAP |
| 7-17 YOUNG STREET PROPERTIES INC | ||
| D | 807742 | U.S. GAAP |
| 7-17 YOUNG STREET PROPERTIES INC | ||
| N | 30744 | U.S. GAAP |