Civic Intelligence

Berkeley Retirement Home Inc

990 • Fiscal year 2020 • EIN 04-2104374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.berkretirement.com

View Organization Page

150 Berkeley StreetLawrence, MA 01841

(978) 682-1614

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,393

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,268,233

Up $38,120 (+1.7%) from 2018

Net Assets

Down

$1,792,186

Down $4,090 (-0.2%) from 2018

Liabilities

Up

$476,047

Up $42,210 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$3,136,597

Up $321,805 (+11%) from 2018

Expenses

Down

$3,073,579

Down $107,346 (-3.4%) from 2018

Net Income

Up

$63,018

Up $429,151 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2020

Assets$2,268,233
Liabilities$476,047
Net Assets$1,792,186
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,136,597
Expenses$3,073,579
Net Income$63,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,136,597
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
Investments in Publicly Traded Securities$1,049,454$1,005,895▼ $43,559
Land, Buildings, and Equipment, Net$759,297$712,843▼ $46,454
Cash and Non-Interest-Bearing Accounts$97,223$306,027▲ $208,804
Accounts Receivable$134,910$210,680▲ $75,770
Prepaid Expenses and Deferred Charges$26,271$32,788▲ $6,517
Total Assets$2,067,155$2,268,233▲ $201,078
Liabilities
Accounts Payable and Accrued Expenses$394,337$288,735▼ $105,602
Deferred Revenue-$168,478-
Escrow Account Liability$8,226$18,834▲ $10,608
Other Liabilities-$0-
Total Liabilities$402,563$476,047▲ $73,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,592$1,792,186▲ $127,594
Total Net Assets Fund Balance$1,664,592$1,792,186▲ $127,594
Total Liabilities and Net Assets / Fund Balance$2,067,155$2,268,233▲ $201,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,708$1,848,762-
Other Land Buildings$0$46,181-
Land$43,750--
Equipment$36,070$581,274-
Leasehold Improvements$358,315$1,139,391-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CarrozzaAdministratorFT$107,393$107,393

Board Members and Trustees

NameTitle
Rev Dr Richard HaleyPresident
Diane ShikrallahVice President
Robert PerreaultHonorary Trustee
Connie DotoTrustee
Dennis SweeneyTrustee
Diane DickieTrustee
George MoriartyTrustee
Jerome JozakTrustee
Linda SantamariaTrustee
Maria RosatiTrustee
Norman PottsTrustee
Peter J CarusoTrustee
Robert R BranchTrustee
Thomas J HowardTrustee
Dr Eric ParthumAssistant Clerk/Secretary
John FelciAssistant Treasurer
Robert K LarsonClerk/Secretary
Alan DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,925
Program Service Revenue
$2,766,640
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$63,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,021
Revenue Not Reported on Form 990
$64,576
Total Revenue per Audited Statements
$3,136,597
Total Revenue per Form 990
$3,072,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,622
Other Expenses$885,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,713$76,241$0$1,797,954
Occupancy$158,658$13,596$0$172,254
Payroll Taxes$163,190$0$0$163,190
Other Expenses$0$122,292$0$122,292
Other Employee Benefits$119,085$0$0$119,085
Current Officers, Directors, Trustees, and Key Employees$0$107,393$0$107,393
Depreciation Depletion$86,416$7,884$0$94,300
Fees for Services Other$65,913$0$0$65,913
All Other Expenses$18,541$8,500$0$27,041
Fees for Services Accounting$0$23,671$0$23,671
Fees for Services Management$0$12,450$0$12,450
Office Expenses$0$11,964$0$11,964
Fees for Service Investment Mgmnt Fees$0$8,135$0$8,135
Fees for Services Legal$0$7,110$0$7,110
Information Technology$0$4,182$0$4,182
Advertising$0$1,315$0$1,315
Total Functional Expenses$2,668,846$404,733$0$3,073,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,579
Total Expenses per Audited Statements$3,073,579
Total Expenses per Form 990$3,073,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Vice President
Phone
9786821614
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Shikrallah
Formed
1942
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
76

Preparer

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

Additional Explanations

Pt 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.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 19

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

Financial Statement Notes

Pt IV, Line 2B

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

Pt 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, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Clerk/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Dedicated to the excellence of care, the maintenance & restoration of health & holistic wellness, the relief of suffering and the belief in the fullness of life and 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 becase our love of God and man has found fit expression."
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IRS990/OccupancyGrp/ProgramServicesAmt0158658
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Ancillaries
IRS990/OtherExpensesGrp/Desc2Plant services
IRS990/OtherExpensesGrp/Desc3Bookkeeping
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IRS990/OtherExpensesGrp/TotalAmt1100479
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05845
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031479
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02721871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02650039

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,233
Liabilities
$476,047
Net assets
$1,792,186
Revenue
$3,136,597
Expenses
$3,073,579
Net income
$63,018
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