Civic Intelligence

Berkeley Retirement Home Inc

EIN 04-2104374 • 501(c)3 • Lawrence, MA

View Organization Page

Profile

None

150 Berkeley StreetLawrence, MA 01841

www.berkretirement.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,456,412

Down $613,939 (-30%) from 2023

Liabilities

Down

$602,107

Down $42,032 (-6.5%) from 2023

Net Assets

Down

$854,305

Down $571,907 (-40%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$3,427,385

Down $161,522 (-4.5%) from 2023

Expenses

Up

$3,931,477

Up $533,387 (+16%) from 2023

Net Income

Down

-$504,092

Down $694,909 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,267,630Liabilities 2010: $275,850Net Assets 2010: $2,991,7802010Assets 2011: $3,037,137Liabilities 2011: $221,163Net Assets 2011: $2,815,9742011Assets 2012: $3,020,940Liabilities 2012: $359,649Net Assets 2012: $2,661,2912012Assets 2013: $3,125,929Liabilities 2013: $411,008Net Assets 2013: $2,714,9212013Assets 2014: $2,997,024Liabilities 2014: $358,670Net Assets 2014: $2,638,3542014Assets 2015: $2,835,844Liabilities 2015: $339,468Net Assets 2015: $2,496,3762015Assets 2016: $2,715,726Liabilities 2016: $343,324Net Assets 2016: $2,372,4022016Assets 2017: $2,545,179Liabilities 2017: $351,551Net Assets 2017: $2,193,6282017Assets 2018: $2,230,113Liabilities 2018: $433,837Net Assets 2018: $1,796,2762018Assets 2020: $2,268,233Liabilities 2020: $476,047Net Assets 2020: $1,792,1862020Assets 2021: $2,045,687Liabilities 2021: $558,266Net Assets 2021: $1,487,4212021Assets 2022: $1,671,093Liabilities 2022: $491,749Net Assets 2022: $1,179,3442022Assets 2023: $2,070,351Liabilities 2023: $644,139Net Assets 2023: $1,426,2122023Assets 2024: $1,456,412Liabilities 2024: $602,107Net Assets 2024: $854,3052024

Highlighted filing

2024

Assets$1,456,412
Liabilities$602,107
Net Assets$854,305
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,651,5372010Expenses 2011: $2,758,5822011Expenses 2012: $2,785,3902012Revenue 2013: $2,673,817Expenses 2013: $2,788,579Net Income 2013: -$114,7622013Revenue 2014: $3,070,160Expenses 2014: $2,760,111Net Income 2014: $310,0492014Revenue 2015: $2,810,440Expenses 2015: $2,918,647Net Income 2015: -$108,2072015Revenue 2016: $2,694,485Expenses 2016: $2,911,289Net Income 2016: -$216,8042016Revenue 2017: $2,863,941Expenses 2017: $3,082,219Net Income 2017: -$218,2782017Revenue 2018: $2,814,792Expenses 2018: $3,180,925Net Income 2018: -$366,1332018Revenue 2020: $3,136,597Expenses 2020: $3,073,579Net Income 2020: $63,0182020Revenue 2021: $2,741,972Expenses 2021: $3,106,698Net Income 2021: -$364,7262021Revenue 2022: $2,990,885Expenses 2022: $3,146,401Net Income 2022: -$155,5162022Revenue 2023: $3,588,907Expenses 2023: $3,398,090Net Income 2023: $190,8172023Revenue 2024: $3,427,385Expenses 2024: $3,931,477Net Income 2024: -$504,0922024

Highlighted filing

2024

Revenue$3,427,385
Expenses$3,931,477
Net Income-$504,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,412
Liabilities
$602,107
Net assets
$854,305
Revenue
$3,427,385
Expenses
$3,931,477
Net income
-$504,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.85$3.43$3.93$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.59$3.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.99$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$2.74$3.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$3.14$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$2.81$3.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.19$2.86$3.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.37$2.69$2.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.34$2.50$2.81$2.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$3.07$2.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.71$2.67$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.22$2.82$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,720,211
Mission and Program Overview

Mission

The berkeley retirement home, inc. Is dedicated to the excellence of care, the maintenance and restoration of health, the promotion of holistic wellness, the relief of suffering and the belief in the fullness of life and the dignity of the individual. The organization's belief is that - "a home is what we will call it and a home it will be throughout all time because our love of god and man has found fit expression."

Dedicated to the excellence of care, the maintenance & restoration of health & holistic wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,431$608,668▼ $48,763
Accounts Receivable$269,100$402,827▲ $133,727
Investments in Publicly Traded Securities$827,076$394,536▼ $432,540
Cash and Non-Interest-Bearing Accounts$267,587$29,669▼ $237,918
Prepaid Expenses and Deferred Charges$49,157$20,712▼ $28,445
Total Assets$2,070,351$1,456,412▼ $613,939
Liabilities
Accounts Payable and Accrued Expenses$632,819$517,950▼ $114,869
Mortgage Notes Payable Secured by Investment Property-$72,837-
Escrow Account Liability$11,320$11,320→ $0
Total Liabilities$644,139$602,107▼ $42,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,008$849,101▼ $571,907
Net Assets With Donor Restrictions$5,204$5,204→ $0
Total Net Assets Fund Balance$1,426,212$854,305▼ $571,907
Total Liabilities and Net Assets / Fund Balance$2,070,351$1,456,412▼ $613,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,188$1,937,282-
Land$43,750--
Equipment$27,998$616,408-
Leasehold Improvements$350,732$1,347,900-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane ShikrallahPresident
George MoriartyVice President
Robert PerreaultLife Member
Christopher DemaineMember
Connie DotoMember
Jerome A JozakMember
Kris FlemingMember
Paula DrelickMember
Rev Jeffrey B SnyderMember
Dennis SweeneySecretary
Alan DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,604
Program Service Revenue
$3,113,863
Investment Income
$146,918
Other Revenue
$0
All Other Contributions
$27,443
Change in Net Assets
$-504,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,348
Revenue Not Reported on Financial Statements
$42,037
Revenue Not Reported on Form 990
$-67,810
Other Revenue Adjustments
$35,388
Total Revenue per Audited Statements
$3,317,538
Total Revenue per Form 990
$3,427,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,899,923
Other Expenses$1,031,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,704$367,529-$2,568,233
Occupancy$233,826$14,198-$248,024
Payroll Taxes$187,303--$187,303
Other Employee Benefits$144,387--$144,387
All Other Expenses$81,610$35,388-$116,998
Depreciation Depletion$64,233$6,552-$70,785
Fees for Services Management-$53,037-$53,037
Other Expenses$48,689--$48,689
Office Expenses-$44,358-$44,358
Fees for Services Accounting-$19,407-$19,407
Fees for Service Investment Mgmnt Fees-$6,649-$6,649
Fees for Services Legal-$4,319-$4,319
Advertising-$1,616-$1,616
Total Functional Expenses$3,378,424$553,053$0$3,931,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,931,477
Expenses per Audited Statements$3,889,440
Total Expenses per Audited Statements$3,889,440
Expenses Not Reported on Financial Statements$42,037
Other Expense Adjustments$35,388
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, line 11B

“Prior to filing with the IRS, the executive committee and the director of finance review the 990. Pertinent information is reviewed with the full board at the next board meeting.”

Form 990, Part VI, Line 11B

“Prior to filing with the IRS, the executive committee and the director of finance review the 990. Pertinent information is reviewed with the full board at the next board meeting.”

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

“All employees and board members are subject to the organization's conflict of interest policy. All employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the corporation activities. Determinations of whether a conflict exists are made at the management level and reviewed with the board on an annual basis. The board of directors will then report if there are any conflicts of interest that exist within the organization. In addition, when an individual is deeemed to have a conflict of interest, that individual will abstain from making any motions, voting, executing agreements, or taking any direct action on behalf of the corporation.”

Form 990, Part VI, Section B, line 15A

“An annual review to determine compensation is conducted for all employees including the administrator. This review is initiated by the administrator and is then reviewed and approved by the board of directors. To assist in this process, the report published by Massachusetts Senior Care titled "Employment trends in Massachusetts Nursing Facilities" was utilized. This report provided salary information for a variety of nursing home positions and presented the results by county and state wide. In addition, we reached out to another local nursing home and compared our salary structure and rates with theirs. This allowed us the opportunity to ensure that the compensation we pay employees is comparable within our community.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Retirement Home Inc
EIN
04-2104374
Phone
9786821614
Address
150 Berkeley Street, Lawrence, MA 01841

Signing Officer

Name
Diane Shikrallah
Title
President
Phone
9784787317
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Shikrallah
Formed
1942
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
0

Preparer

Firm
Sannella & Associates
Address
4 FAIRBANKS LN, NORTH READING, MA 01864-2836
Preparer
John Sannella
Phone
9788883112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -5.”

Financial Statement Notes

Part IV, Line 1B:

“Resident funds held in trust”

Part XI, Line 4B - Other Adjustments:

“Bad Debt”

Part XII, Line 4B - Other Adjustments:

“Bad Debt”

Part IV, Line 2B

“Escrow or custodial liability is for resident funds held in trust.”

Part X, Line 2

“The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2024.”

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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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0131745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0139161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424571
IRS990/GrossReceiptsAmt03720211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394536
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03901590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608668
IRS990/LandBldgEquipCostOrOtherBssAmt04510258
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072837
IRS990/NetAssetsOrFundBalancesBOYAmt01426212
IRS990/NetAssetsOrFundBalancesEOYAmt0854305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0849101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014198
IRS990/OccupancyGrp/ProgramServicesAmt0233826
IRS990/OccupancyGrp/TotalAmt0248024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044358
IRS990/OfficeExpensesGrp/TotalAmt044358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144387
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Plant expense
IRS990/OtherExpensesGrp/Desc2Medical Supplies & Drug
IRS990/OtherExpensesGrp/Desc3User fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0176714
IRS990/OtherExpensesGrp/ProgramServicesAmt1160916
IRS990/OtherExpensesGrp/ProgramServicesAmt280042
IRS990/OtherExpensesGrp/ProgramServicesAmt348689
IRS990/OtherExpensesGrp/TotalAmt0176714
IRS990/OtherExpensesGrp/TotalAmt1160916
IRS990/OtherExpensesGrp/TotalAmt280042
IRS990/OtherExpensesGrp/TotalAmt348689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02200704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02568233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187303
IRS990/PayrollTaxesGrp/TotalAmt0187303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020712
IRS990/PrincipalOfficerNm0Diane Shikrallah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facili
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03113863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03113863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051752
IRS990/PYOtherExpensesAmt0898122
IRS990/PYOtherRevenueAmt0579954
IRS990/PYProgramServiceRevenueAmt02928090
IRS990/PYRevenuesLessExpensesAmt0190817
IRS990/PYSalariesCompEmpBnftPaidAmt02499968
IRS990/PYTotalExpensesAmt03398090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-504092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03113863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03033250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02928090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01966652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02655302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02766640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013349934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136673
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0579954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0625179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt013565189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03199854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02957201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01967167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02673502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02767465
IRS990ScheduleA/Total509Grp/TotalAmt013565189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03260252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03588907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01968413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02741972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02767497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014327041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt011320
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02123470
IRS990ScheduleD/EndingBalanceAmt011320
IRS990ScheduleD/EquipmentGrp/BookValueAmt027998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0644406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042037
IRS990ScheduleD/ExpensesSubtotalAmt03889440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06649
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06649
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01347900
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01698632
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67810
IRS990ScheduleD/OtherExpensesNotIncludedAmt035388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035388
IRS990ScheduleD/RevenueNotReportedAmt0-67810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042037
IRS990ScheduleD/RevenueSubtotalAmt03385348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Escrow or custodial liability is for resident funds held in trust.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608668
IRS990ScheduleD/TotalExpensesPerForm990Amt03931477
IRS990ScheduleD/TotalRevenuePerForm990Amt03427385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03889440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing with the IRS, the executive committee and the director of finance review the 990. Pertinent information is reviewed with the full board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing with the IRS, the executive committee and the director of finance review the 990. Pertinent information is reviewed with the full board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees and board members are subject to the organization's conflict of interest policy. All employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the corporation activities. Determinations of whether a conflict exists are made at the management level and reviewed with the board on an annual basis. The board of directors will then report if there are any conflicts of interest that exist within the organization. In addition, when an individual is deeemed to have a conflict of interest, that individual will abstain from making any motions, voting, executing agreements, or taking any direct action on behalf of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review to determine compensation is conducted for all employees including the administrator. This review is initiated by the administrator and is then reviewed and approved by the board of directors. To assist in this process, the report published by Massachusetts Senior Care titled "Employment trends in Massachusetts Nursing Facilities" was utilized. This report provided salary information for a variety of nursing home positions and presented the results by county and state wide. In addition, we reached out to another local nursing home and compared our salary structure and rates with theirs. This allowed us the opportunity to ensure that the compensation we pay employees is comparable within our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding -5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:

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