Civic Intelligence

German Old Folks Home Inc

EIN 04-2103839 • 501(c)3 • Lawrence, MA

Profile

Long-term care facility; residential care for middle age adults and elders who require a suprvised and protective environment

374 Howard StreetLawrence, MA 01841
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,138,188

Up $241,925 (+27%) from 2023

Liabilities

Down

$194,111

Down $3,191 (-1.6%) from 2023

Net Assets

Up

$944,077

Up $245,116 (+35%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,496,270

Up $100,263 (+7.2%) from 2023

Expenses

Up

$1,302,049

Up $112,123 (+9.4%) from 2023

Net Income

Down

$194,221

Down $11,860 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $539,037Liabilities 2010: $115,344Net Assets 2010: $423,6932010Assets 2011: $475,555Liabilities 2011: $144,413Net Assets 2011: $331,1422011Assets 2012: $461,436Liabilities 2012: $156,997Net Assets 2012: $304,4392012Assets 2013: $488,977Liabilities 2013: $153,622Net Assets 2013: $335,3552013Assets 2014: $489,084Liabilities 2014: $162,568Net Assets 2014: $326,5162014Assets 2015: $508,411Liabilities 2015: $160,969Net Assets 2015: $347,4422015Assets 2016: $552,487Liabilities 2016: $222,285Net Assets 2016: $330,2022016Assets 2017: $564,394Liabilities 2017: $227,031Net Assets 2017: $337,3632017Assets 2018: $495,148Liabilities 2018: $193,042Net Assets 2018: $302,1062018Assets 2019: $516,309Liabilities 2019: $198,129Net Assets 2019: $318,1802019Assets 2020: $722,098Liabilities 2020: $379,141Net Assets 2020: $342,9572020Assets 2021: $634,828Liabilities 2021: $229,966Net Assets 2021: $404,8622021Assets 2022: $710,035Liabilities 2022: $249,942Net Assets 2022: $460,0932022Assets 2023: $896,263Liabilities 2023: $197,302Net Assets 2023: $698,9612023Assets 2024: $1,138,188Liabilities 2024: $194,111Net Assets 2024: $944,0772024

Highlighted filing

2024

Assets$1,138,188
Liabilities$194,111
Net Assets$944,077
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $929,2752010Revenue 2011: $869,239Expenses 2011: $965,824Net Income 2011: -$96,5852011Revenue 2012: $882,869Expenses 2012: $919,998Net Income 2012: -$37,1292012Revenue 2013: $951,845Expenses 2013: $942,699Net Income 2013: $9,1462013Revenue 2014: $980,384Expenses 2014: $1,004,426Net Income 2014: -$24,0422014Revenue 2015: $986,963Expenses 2015: $963,247Net Income 2015: $23,7162015Revenue 2016: $959,611Expenses 2016: $973,945Net Income 2016: -$14,3342016Revenue 2017: $1,001,944Expenses 2017: $996,909Net Income 2017: $5,0352017Revenue 2018: $982,401Expenses 2018: $1,004,022Net Income 2018: -$21,6212018Revenue 2019: $1,105,078Expenses 2019: $1,118,722Net Income 2019: -$13,6442019Revenue 2020: $1,147,990Expenses 2020: $1,146,794Net Income 2020: $1,1962020Revenue 2021: $1,123,403Expenses 2021: $1,106,137Net Income 2021: $17,2662021Revenue 2022: $1,312,777Expenses 2022: $1,228,712Net Income 2022: $84,0652022Revenue 2023: $1,396,007Expenses 2023: $1,189,926Net Income 2023: $206,0812023Revenue 2024: $1,496,270Expenses 2024: $1,302,049Net Income 2024: $194,2212024

Highlighted filing

2024

Revenue$1,496,270
Expenses$1,302,049
Net Income$194,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,188
Liabilities
$194,111
Net assets
$944,077
Revenue
$1,496,270
Expenses
$1,302,049
Net income
$194,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.94$1.50$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.40$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.31$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$1.12$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$1.15$1.15$0.00
2019Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$1.11$1.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.50$0.19$0.30$0.98$1.00$0.02
2017Summary only. Only limited summary data is available for this year.$0.56$0.23$0.34$1.00$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.51$0.16$0.35$0.99$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$0.95$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$0.87$0.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,496,270
Mission and Program Overview

Mission

Long-term care facility; residential care for middle age adults and elders who require a suprvised and protective environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,169$271,391▲ $54,222
Cash and Non-Interest-Bearing Accounts$124,735$211,604▲ $86,869
Savings and Temporary Cash Investments$101,956$196,364▲ $94,408
Land, Buildings, and Equipment, Net$139,022$169,499▲ $30,477
Accounts Receivable$95,127$83,300▼ $11,827
Prepaid Expenses and Deferred Charges$23,473$11,249▼ $12,224
Total Assets$896,263$1,138,188▲ $241,925
Other Assets Total$194,781$194,781→ $0
Liabilities
Unsecured Notes Loans Payable$116,994$113,730▼ $3,264
Accounts Payable and Accrued Expenses$80,308$80,381▲ $73
Total Liabilities$197,302$194,111▼ $3,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,961$944,077▲ $245,116
Total Net Assets Fund Balance$698,961$944,077▲ $245,116
Total Liabilities and Net Assets / Fund Balance$896,263$1,138,188▲ $241,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$21,500-
Land$3,000--
Equipment$23,240$20,772-
Leasehold Improvements$143,259$624,793-
Other Assets Org$194,781--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roger TremblayPresident, T
Marie SullivanDirector
Kim TremblaySecretary
Susanna DanielVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,320
Program Service Revenue
$1,478,343
Investment Income
$3,607
Other Revenue
$0
All Other Contributions
$14,320
Change in Net Assets
$194,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,270
Total Revenue per Audited Statements
$1,496,270
Total Revenue per Form 990
$1,496,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,520
Other Expenses$365,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,802$98,940-$841,742
Payroll Taxes$72,445$7,604-$80,049
Occupancy$66,324--$66,324
Fees for Services Accounting-$49,789-$49,789
Office Expenses-$35,240-$35,240
Insurance$7,170$15,337-$22,507
Depreciation Depletion$19,263--$19,263
Other Employee Benefits$12,998$1,731-$14,729
Other Expenses$29,725$5,460-$5,460
All Other Expenses-$4,810-$4,810
Interest-$4,551-$4,551
Total Functional Expenses$1,078,587$223,462$0$1,302,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,049
Total Expenses per Audited Statements$1,302,049
Total Expenses per Form 990$1,302,049
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 in draft form is reviewd and questions asked before filing”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewd by the board on an annual basis, and sometimes more often.”

Form 990, Page 6, Part VI, Line 15B

“DETERMINED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“Form 990 is avaialble upon request and via guidestar”

Filing and Contact Details

Filer

Filer Name
German Old Folks Home Inc
EIN
04-2103839
Phone
9786825593
Address
374 HOWARD STREET, LAWRENCE, MA 01841

Signing Officer

Name
Roger Tremblay
Title
President, Treasurer
Phone
9786825593
Signed
2025-10-01

Organization Details

Principal Officer
Roger Tremblay
Formed
1902
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Roland P Lambalot Pc
Address
184 PLEASANT VALLEY ST 205, METHUEN, MA 01844-5855
Preparer
Roland Lambalot
Phone
9786910050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The home operates as a non-profit organization and has received exempt status under section 501 (c) (3) of the internal revenue code. The home is required by financial accounting standards board accounting standards codification 740-10, income taxes (fasb asc 740-10) to evaluate and disclose tax positions that could have an effect on the home's financial statements. Substantially all income, expenditures and activities relate to the home's exempt purpose; therefore management has determined that the home will continue to qualify as a tax-exempt,not-for-profit entity. Tax returns prior to 2020 are closed based under current statutes of limitation. No uncertain tax positons were identified during the year ending december 31, 2024.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME OPERATES AS A NON-PROFIT ORGANIZATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE HOME IS REQUIRED BY FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES (FASB ASC 740-10) TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE HOME'S FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES AND ACTIVITIES RELATE TO THE HOME'S EXEMPT PURPOSE; THEREFORE MANAGEMENT HAS DETERMINED THAT THE HOME WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT,NOT-FOR-PROFIT ENTITY. TAX RETURNS PRIOR TO 2020 ARE CLOSED BASED UNDER CURRENT STATUTES OF LIMITATION. NO UNCERTAIN TAX POSITONS WERE IDENTIFIED DURING THE YEAR ENDING DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IN DRAFT FORM IS REVIEWD AND QUESTIONS ASKED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWD BY THE BOARD ON AN ANNUAL BASIS, AND SOMETIMES MORE OFTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAIALBLE UPON REQUEST AND VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786825593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN OLD FOLKS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0042103839
ReturnHeader/Filer/PhoneNum09786825593
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND P LAMBALOT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 PLEASANT VALLEY ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018445855
ReturnHeader/PreparerPersonGrp/PhoneNum09786910050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND LAMBALOT
ReturnHeader/ReturnTs02025-10-01T09:21:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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