Civic Intelligence

Saint Joseph'S Abbey Resident Care Facility Inc

EIN 01-0801237 • 501(c)3 • Spencer, MA

Profile

St. Joseph's abbey resident care is a residential care facility providing medical, minor surgical, custodial and other health related services for the benefit of members of the st. Joseph's abbey monastic community.

167 North Spencer RoadSpencer, MA 01562

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$758,494

Down $21,878 (-2.8%) from 2012

Liabilities

Up

$744,905

Up $9,483 (+1.3%) from 2012

Net Assets

Down

$13,589

Down $31,361 (-70%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

$591,859

No earlier filing loaded for comparison.

Expenses

Down

$623,220

Down $68,483 (-9.9%) from 2012

Net Income

-$31,361

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $780,372Liabilities 2012: $735,422Net Assets 2012: $44,9502012Assets 2013: $758,494Liabilities 2013: $744,905Net Assets 2013: $13,5892013

Highlighted filing

2013

Assets$758,494
Liabilities$744,905
Net Assets$13,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $691,7032012Revenue 2013: $591,859Expenses 2013: $623,220Net Income 2013: -$31,3612013

Highlighted filing

2013

Revenue$591,859
Expenses$623,220
Net Income-$31,361
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,494
Liabilities
$744,905
Net assets
$13,589
Revenue
$591,859
Expenses
$623,220
Net income
-$31,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.58$7.45$0.14$5.92$6.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$7.35$0.45$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$591,859
Mission and Program Overview

Mission

St. Joseph's abbey resident care is a residential care facility providing medical, minor surgical, custodial and other health related services for the benefit of members of the st. Joseph's abbey monastic community.

This facility provides services to the members of the st. Joseph's abbey monastic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,626$708,952▼ $36,674
Accounts Receivable$29,924$22,932▼ $6,992
Savings and Temporary Cash Investments$3,857$16,475▲ $12,618
Rtn Earn Endowment Incm Other Fnds$44,950$13,589▼ $31,361
Cash and Non-Interest-Bearing Accounts-$6,752-
Prepaid Expenses and Deferred Charges$965$3,341▲ $2,376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$780,372$758,494▼ $21,878
Other Assets Total-$42-
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,170$709,846▼ $24,324
Accounts Payable and Accrued Expenses$1,252$27,576▲ $26,324
Deferred Revenue-$7,483-
Total Liabilities$735,422$744,905▲ $9,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,950$13,589▼ $31,361
Total Liabilities and Net Assets / Fund Balance$780,372$758,494▼ $21,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,125$190,336$776,461
Leasehold Improvements$73,674$45,506$119,180
Equipment$33,564$42,573$76,137
Other Land Buildings$15,589$20,043$35,632
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James E CarrPresident
Joseph HamiltonDirector
Robert RogersDirector
Thomas LangenfeldSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,500
Program Service Revenue
$432,333
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-31,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,873
Salaries, Compensation, and Employee Benefits$228,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,883--$190,883
Occupancy$89,474--$89,474
Interest-$53,334-$53,334
Depreciation Depletion$39,574--$39,574
Fees for Services Other$31,407$1,877-$33,284
Other Employee Benefits$23,124--$23,124
Payroll Taxes$14,340--$14,340
Fees for Services Accounting-$9,450-$9,450
Other Expenses$4,243$47,322-$4,243
Office Expenses-$2,731-$2,731
Travel$2,515--$2,515
All Other Expenses-$1,449-$1,449
Information Technology-$985-$985
Total Functional Expenses$506,072$117,148$0$623,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to board members prior to a special corporate meeting where comments can be made.”

Form 990, Part VI, Section B, Line 12

“The organization currently does not have a written conflict of interest policy in place. The board meets to discuss any conflict of interest that may arise. The organization will plan to implement a written policy in the near future.”

Form 990, Part VI, Section B, Line 15B

“The organization uses an outside employment consultant and consultant's program for determining appropriate wage and salary levels for the officers, directors, and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

EIN
01-0801237
Phone
5088858702

Signing Officer

Name
Brother Thomas Langenfeld
Title
Treasurer
Phone
5088858702
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Thomas Langenfeld
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Michael Hinchey
Phone
7813562000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO A SPECIAL CORPORATE MEETING WHERE COMMENTS CAN BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE BOARD MEETS TO DISCUSS ANY CONFLICT OF INTEREST THAT MAY ARISE. THE ORGANIZATION WILL PLAN TO IMPLEMENT A WRITTEN POLICY IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AN OUTSIDE EMPLOYMENT CONSULTANT AND CONSULTANT'S PROGRAM FOR DETERMINING APPROPRIATE WAGE AND SALARY LEVELS FOR THE OFFICERS, DIRECTORS, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CISTERCIAN ABBEY OF SPENCER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001562
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990/TotalAssetsEOYAmt0758494
IRS990/TotalAssetsGrp/BOYAmt0780372
IRS990/TotalAssetsGrp/EOYAmt0758494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735422
IRS990/TotalLiabilitiesEOYAmt0744905
IRS990/TotalLiabilitiesGrp/BOYAmt0735422
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IRS990/TotalProgramServiceRevenueAmt0432333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02515
IRS990/TravelGrp/TotalAmt02515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10167 NORTH SPENCER ROAD
IRS990/USAddress/City0SPENCER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001562
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROTHER THOMAS LANGENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088858702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT JOSEPH'S ABBEY RESIDENT CARE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0010801237
ReturnHeader/Filer/PhoneNum05088858702
ReturnHeader/Filer/USAddress/AddressLine10167 NORTH SPENCER ROAD
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001562

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