Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2023 • EIN 04-2104321

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A

View Organization Page

135 South Huntington AvenueBoston, MA 02130

(617) 731-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.52x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$359,196

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$27,050,390

Down $1,304,651 (-4.6%) from 2022

Net Assets

Down

$12,777,197

Down $854,382 (-6.3%) from 2022

Liabilities

Down

$14,273,193

Down $450,269 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$27,709,070

Up $912,034 (+3.4%) from 2022

Expenses

Up

$28,528,794

Up $937,840 (+3.4%) from 2022

Net Income

Down

-$819,724

Down $25,806 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $56,309,196Liabilities 2010: $27,425,859Net Assets 2010: $28,883,3372010Assets 2011: $41,657,238Liabilities 2011: $15,272,100Net Assets 2011: $26,385,1382011Assets 2012: $41,759,151Liabilities 2012: $16,219,985Net Assets 2012: $25,539,1662012Assets 2013: $40,986,300Liabilities 2013: $15,908,280Net Assets 2013: $25,078,0202013Assets 2014: $38,733,731Liabilities 2014: $15,773,448Net Assets 2014: $22,960,2832014Assets 2015: $36,637,362Liabilities 2015: $15,897,346Net Assets 2015: $20,740,0162015Assets 2016: $35,224,399Liabilities 2016: $15,587,209Net Assets 2016: $19,637,1902016Assets 2017: $34,034,525Liabilities 2017: $15,232,946Net Assets 2017: $18,801,5792017Assets 2018: $30,728,553Liabilities 2018: $15,339,322Net Assets 2018: $15,389,2312018Assets 2019: $29,272,192Liabilities 2019: $14,781,829Net Assets 2019: $14,490,3632019Assets 2020: $31,396,423Liabilities 2020: $13,820,092Net Assets 2020: $17,576,3312020Assets 2021: $30,843,900Liabilities 2021: $14,909,918Net Assets 2021: $15,933,9822021Assets 2022: $28,355,041Liabilities 2022: $14,723,462Net Assets 2022: $13,631,5792022Assets 2023: $27,050,390Liabilities 2023: $14,273,193Net Assets 2023: $12,777,1972023Assets 2024: $24,376,968Liabilities 2024: $11,091,431Net Assets 2024: $13,285,5372024

Highlighted filing

2023

Assets$27,050,390
Liabilities$14,273,193
Net Assets$12,777,197
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,385,4802010Expenses 2011: $22,653,6802011Expenses 2012: $22,819,7612012Revenue 2013: $21,711,358Expenses 2013: $23,405,798Net Income 2013: -$1,694,4402013Revenue 2014: $22,065,342Expenses 2014: $23,899,081Net Income 2014: -$1,833,7392014Revenue 2015: $23,004,966Expenses 2015: $23,194,642Net Income 2015: -$189,6762015Revenue 2016: $21,588,704Expenses 2016: $23,137,333Net Income 2016: -$1,548,6292016Revenue 2017: $21,061,567Expenses 2017: $23,063,471Net Income 2017: -$2,001,9042017Revenue 2018: $21,055,279Expenses 2018: $23,561,695Net Income 2018: -$2,506,4162018Revenue 2019: $21,683,279Expenses 2019: $23,798,853Net Income 2019: -$2,115,5742019Revenue 2020: $24,111,502Expenses 2020: $22,375,353Net Income 2020: $1,736,1492020Revenue 2021: $21,438,082Expenses 2021: $24,469,974Net Income 2021: -$3,031,8922021Revenue 2022: $26,797,036Expenses 2022: $27,590,954Net Income 2022: -$793,9182022Revenue 2023: $27,709,070Expenses 2023: $28,528,794Net Income 2023: -$819,7242023Revenue 2024: $29,319,658Expenses 2024: $28,969,365Net Income 2024: $350,2932024

Highlighted filing

2023

Revenue$27,709,070
Expenses$28,528,794
Net Income-$819,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$33,267,795
Mission and Program Overview

Mission

Sherrill house provides high quality medical, nursing, and rehabilitation services on an in-patient basis to men and women without distinction to race, color, or national origin.

High quality medical, nursing, and rehabilitation services on an in-patient basis to men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,313,574$14,292,237▲ $978,663
Investments in Publicly Traded Securities$6,842,349$8,568,487▲ $1,726,138
Accounts Receivable$2,301,363$2,844,513▲ $543,150
Cash and Non-Interest-Bearing Accounts$1,047,765$195,823▼ $851,942
Pledges and Grants Receivable$42,962$155,000▲ $112,038
Prepaid Expenses and Deferred Charges$10,556$31,127▲ $20,571
Total Assets$28,355,041$27,050,390▼ $1,304,651
Other Assets Total$4,796,472$963,203▼ $3,833,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,210,390$8,991,463▼ $218,927
Accounts Payable and Accrued Expenses$5,456,895$4,954,670▼ $502,225
Other Liabilities$0$275,726▲ $275,726
Deferred Revenue$56,177$51,334▼ $4,843
Total Liabilities$14,723,462$14,273,193▼ $450,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,375,650$9,706,544▼ $1,669,106
Net Assets With Donor Restrictions$2,255,929$3,070,653▲ $814,724
Total Net Assets Fund Balance$13,631,579$12,777,197▼ $854,382
Total Liabilities and Net Assets / Fund Balance$28,355,041$27,050,390▼ $1,304,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,922,762$23,087,033$28,009,795
Buildings$7,018,472$8,471,307$15,489,779
Equipment$1,412,428$7,224,228$8,636,656
Land$860,636-$860,636
Other Land Buildings$77,939$453,315$531,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,255,929$685,251▲ $178,397$48,924$3,070,653
2022$2,601,467$23,508▼ $344,188$24,858$2,255,929
2021$2,288,081$166,793▲ $302,947$-156,354$2,601,467
2020$1,991,115$37,734▲ $407,512$-148,280$2,288,081
2019$1,842,585$28,443▲ $253,481$133,394$1,991,115
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$354,132$5,064$359,196
Alessio MinielloCCOFT$254,690$14,593$269,283
Mark AltenwegCFOFT$248,558$16,771$265,329
Beatrice AwuorRn - Staff NurseFT$209,978$7,955$217,933
Olympia CelisRn - Staff NurseFT$199,642$3,075$202,717
Monica SirkissoonRn - Staff NurseFT$179,997$20,998$200,995
Josephine NwosuRn - Staff NurseFT$198,819$1,263$200,082
Bethany AllenDirector of DevelopmentFT$182,887$15,022$197,909
Adam FumiaCIOFT$193,269$1,523$194,792

Board Members and Trustees

NameTitle
The Rev Thomas B KennedyChairman
Richard W BenkaPresident
Barbara BaumanCo-vice President
David a KirchnerCo-vice President
Allene Russell PiersonTrustee
Cheryl WhitfieldTrustee
Grace ClarkTrustee
Mark MorrowTrustee
Paul ZintlTrustee
Robert S Hulburt JrTrustee
Steve HendricksonTrustee
The Rev Morgan S AllenTrustee
William SteulTrustee
Alexander T BokTrustee - Until 05/23
Listo FisherClerk
Frederica SeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAudit & Tax Services4 BATTERYMARCH PARK SUITE 100, Quincy, MA 02169$181,539
Century Linen HoldcoLaundry Services335 NORTH MAIN STREET, Gloversville, NY 12078$118,894
Mmds Of BostonHealthcare Services57 PROVIDENCE HIGHWAY, Douglas, MA 01516$109,442
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,446
Program Service Revenue
$24,731,616
Investment Income
$773,602
Other Revenue
$249,406
All Other Contributions
$1,007,911
Change in Net Assets
$-819,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,709,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,658
Total Revenue per Audited Statements
$27,674,412
Total Revenue per Form 990
$27,709,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,274,136
Other Expenses$8,254,658
Total Fundraising Expense$342,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,214,632$2,176,541$242,869$16,634,042
Depreciation Depletion$1,419,023$227,583$2,955$1,649,561
Other Employee Benefits$1,495,237$153,480-$1,648,717
Fees for Services Other$1,007,829$337,833$470$1,346,132
Payroll Taxes$1,155,775$131,092-$1,286,867
Current Officers, Directors, Trustees, and Key Employees-$624,525-$624,525
Occupancy$521,869$83,697$1,087$606,653
Insurance$326,026$69,623$94,316$489,965
Office Expenses-$419,206-$419,206
All Other Expenses$288,179$45,944$601$334,724
Fees for Services Accounting-$152,373-$152,373
Other Expenses$7,566$88,400$370$95,966
Advertising-$94,352-$94,352
Fees for Services Legal-$85,382-$85,382
Pension Plan Contributions$76,973$3,012-$79,985
Travel-$21,381-$21,381
Conferences and Meetings-$8,113-$8,113
Total Functional Expenses$22,977,680$5,208,446$342,668$28,528,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,528,794
Total Expenses per Audited Statements$28,528,794
Total Expenses per Form 990$28,528,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan$258,750
Lease Liabilities, Net - Financing$16,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 1A

“The board of trustees may delegate such of its powers as it considers advisable, except those powers which by law, the articles of organization or these bylaws may not be so delegated, to such committees as the board of trustees or these bylaws may from time to time establish. All committees other than committees specified in these bylaws, and each member of any committee, shall serve at the pleasure of the board of trustees. No committee member other than a trustee may exercise a power that may not be delegated to a non-trustee. Except as the trustees may otherwise determine, any such committee may make rules for the conduct of its business, but unless otherwise provided by the trustees or such rules, its business shall be conducted as nearly as may be in the same manner as is provided in these bylaws for the conduct of business by the trustees, including the taking of minutes and requirements for establishing a quorum and voting. Any action taken by any committee shall be reported to the executive committee or board of trustees no later than the date of the meeting of the executive committee or trustees next following the date of such action.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and will be reviewed by the cfo and cep to ensure accuracy. The next phase of review is at the board level as all bod are sent an electronic copy for review. The final product is voted into existence at a board meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board is provided a conflict of interest questionnaire form to be completed, signifying that they obtained a copy of the policy, have read and comprehend the policy, and agree to comply with the policy. The board reviews and monitors any conflicts disclosed. The cfo is responsible for overseeing the annual conflict of interest disclosure process. All members of the board, trustees and officers that are making purchases or future related party transactions, must execute a conflict of interest disclosure form. Conflicts may be seen by the board and conflicts are determined and reviewed by the board. The person with the conflict must be abstain from any discussion regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“A study is conducted by an outside consulting company, which uses comparability data on salaries within the industry. Using these reports, as well as other factors, the approval of compensation is discussed and voted on by the board, and documented within the board meeting minutes. This process was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sherrill House Inc
EIN
04-2104321
Phone
6177312400
Address
135 SOUTH HUNTINGTON AVENUE, BOSTON, MA 02130

Signing Officer

Name
Patrick Stapleton
Title
Chief Executive Officer
Phone
6177312400
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stapleton
Formed
1907
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
285
Volunteers
47

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 83,964. Fv of interest rate swap agreement -247,838.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used for chaplaincy, volunteer, fund facility and various other programs.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The financial statements do not include a provision for income taxes because the organization is a tax-exempt organization. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Tax returns are subject to review and examination by federal, state, and local authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 83,964. Change in fair value of interest rate swap agreement -247,838.”

Raw XML AppendixShowing 400 of 924 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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IRS990/Desc0SHERRILL HOUSE IS A NONPROFIT CORPORATION THAT OWNS AND OPERATES A 182-BED SKILLED NURSING FACILITY LOCATED IN JAMAICA PLAIN, MASSACHUSETTS. EFFECTIVE SEPTEMBER 1, 2011, FOURTEEN LICENSED BEDS WERE TAKEN OUT OF SERVICE. SHERRILL HOUSE HAS ESTABLISHED A REFERRAL SYSTEM WITH OTHER HEALTH CARE FACILITIES IN THE AREA TO ENSURE COMPLETE HEALTH SERVICES AT ALL LEVELS. IT OFFERS LOCAL PHYSICIANS AND HOUSE STAFF A SETTING IN WHICH TO RENDER THE BEST SKILLED CARE ON A SHORT-TERM OR LONG-TERM BASIS. IN ITS CONCERN FOR THE INDIVIDUAL, SHERRILL HOUSE AIMS TO BE AS BROAD AND DIVERSE AS THE NEEDS OF THOSE IT SERVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181523
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420998
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICA SEE
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV THOMAS B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISTO FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER T BOK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S HULBURT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ZINTL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM STEUL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLENE RUSSELL PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV MORGAN S ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALESSIO MINIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM FUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK ALTENWEG
IRS990/Form990PartVIISectionAGrp/PersonNm20BEATRICE AWUOR
IRS990/Form990PartVIISectionAGrp/PersonNm21OLYMPIA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPHINE NWOSU
IRS990/Form990PartVIISectionAGrp/PersonNm23BETHANY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA SIRKISSOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19248558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21199642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22198819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24179997
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - UNTIL 05/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24RN - STAFF NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0636307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0946535
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06195032
IRS990/GrossReceiptsAmt033267795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt051
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt094316
IRS990/InsuranceGrp/ManagementAndGeneralAmt069623
IRS990/InsuranceGrp/ProgramServicesAmt0326026
IRS990/InsuranceGrp/TotalAmt0489965
IRS990/InvestmentIncomeGrp/ExclusionAmt0137295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137295
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06842349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08568487
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013313574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014292237
IRS990/LandBldgEquipCostOrOtherBssAmt053528120
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05558725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERRILL HOUSE IS A NON-PROFIT, SKILLED NURSING HOME MAINTAINED AND OPERATED BY SHERRILL HOUSE, INC. AN EXTENSION OF THE MINISTRY OF TRINITY CHURCH, COPLEY SQUARE, BOSTON, AND THE EPISCOPAL DIOCESE OF MASSACHUSETTS, ITS MISSION HAS BEEN ENHANCED WITH THE MERGER OF ASSETS OF ST. LUKE'S HOME FOR CONVALESCENTS AND THE FRANK WOOD CONVALESCENTS HOME.SHERRILL HOUSE PROVIDES HIGH-QUALITY MEDICAL, NURSING AND REHABILITATION SERVICES ON AN INPATIENT BASIS TO MEN AND WOMEN WITHOUT DISTINCTION AS TO RACE, CREED, COLOR OR NATIONAL ORIGIN. SHERRILL HOUSE HAS ESTABLISHED A REFERRAL SYSTEM WITH OTHER HEALTH CARE FACILITIES IN THE AREA TO ENSURE COMPLETE HEALTH SERVICES AT ALL LEVELS. IT OFFERS TO LOCAL PHYSICIANS AND HOUSE STAFF A SETTING IN WHICH TO RENDER THE BEST SKILLED CARE ON A SHORT-TERM OR LONG-TERM BASIS. IN ITS CONCERN FOR THE INDIVIDUAL, SHERRILL HOUSE AIMS TO BE AS BROAD AND DIVERSE AS THE NEEDS OF THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09210390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08991463
IRS990/NetAssetsOrFundBalancesBOYAmt013631579
IRS990/NetAssetsOrFundBalancesEOYAmt012777197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0636307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0636307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011375650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09706544
IRS990/NoncashContributionsAmt019964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01087
IRS990/OccupancyGrp/ManagementAndGeneralAmt083697
IRS990/OccupancyGrp/ProgramServicesAmt0521869
IRS990/OccupancyGrp/TotalAmt0606653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419206
IRS990/OfficeExpensesGrp/TotalAmt0419206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04796472
IRS990/OtherAssetsTotalGrp/EOYAmt0963203
IRS990/OtherChangesInNetAssetsAmt0-163874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01495237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01648717

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,050,390
Liabilities
$14,273,193
Net assets
$12,777,197
Revenue
$27,709,070
Expenses
$28,528,794
Net income
-$819,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$29.3$29.0$0.35
2023Detailed filing. Detailed filing data is available for this year.$27.1$14.3$12.8$27.7$28.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$28.4$14.7$13.6$26.8$27.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$30.8$14.9$15.9$21.4$24.5$3.03
2020Detailed filing. Detailed filing data is available for this year.$31.4$13.8$17.6$24.1$22.4$1.74
2019Detailed filing. Detailed filing data is available for this year.$29.3$14.8$14.5$21.7$23.8$2.12
2018Detailed filing. Detailed filing data is available for this year.$30.7$15.3$15.4$21.1$23.6$2.51
2017Detailed filing. Detailed filing data is available for this year.$34.0$15.2$18.8$21.1$23.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$35.2$15.6$19.6$21.6$23.1$1.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$15.9$20.7$23.0$23.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$38.7$15.8$23.0$22.1$23.9$1.83
2013Detailed filing. Detailed filing data is available for this year.$41.0$15.9$25.1$21.7$23.4$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$16.2$25.5$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$15.3$26.4$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$27.4$28.9$22.4