Civic Intelligence

Berkeley Retirement Home Inc

990 • Fiscal year 2022 • EIN 04-2104374

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

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

75th percentile

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,502

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,671,093

Down $374,594 (-18%) from 2021

Net Assets

Down

$1,179,344

Down $308,077 (-21%) from 2021

Liabilities

Down

$491,749

Down $66,517 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$2,990,885

Up $248,913 (+9.1%) from 2021

Expenses

Up

$3,146,401

Up $39,703 (+1.3%) from 2021

Net Income

Up

-$155,516

Up $209,210 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,671,093
Liabilities$491,749
Net Assets$1,179,344
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$2,990,885
Expenses$3,146,401
Net Income-$155,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,990,885
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$1,124,811$863,536▼ $261,275
Land, Buildings, and Equipment, Net$640,041$545,541▼ $94,500
Accounts Receivable$176,337$192,076▲ $15,739
Cash and Non-Interest-Bearing Accounts$86,133$41,842▼ $44,291
Prepaid Expenses and Deferred Charges$18,365$28,098▲ $9,733
Total Assets$2,045,687$1,671,093▼ $374,594
Liabilities
Accounts Payable and Accrued Expenses$464,194$475,238▲ $11,044
Deferred Revenue$65,992--
Escrow Account Liability$28,080$16,511▼ $11,569
Other Liabilities$0$0→ $0
Total Liabilities$558,266$491,749▼ $66,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,217$1,174,140▼ $308,077
Net Assets With Donor Restrictions$5,204$5,204→ $0
Total Net Assets Fund Balance$1,487,421$1,179,344▼ $308,077
Total Liabilities and Net Assets / Fund Balance$2,045,687$1,671,093▼ $374,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,578$1,870,892-
Land$43,750--
Equipment$28,130$596,839-
Leasehold Improvements$221,083$1,297,352-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rory BlinnAdministratorFT$124,502$124,502

Board Members and Trustees

NameTitle
Diane ShikrallahPresident
George MoriartyVice President
Robert PerreaultHonorary Trustee
Alan DawsonTrustee
Connie DotoTrustee
Dennis SweeneyTrustee
Diane DickieTrustee
Dr Eric ParthumTrustee
Jerome JozakTrustee
Karen SheehanTrustee
Kris FlemingTrustee
Linda SantamariaTrustee
Marc LehnerTrustee
Maria RosatiTrustee
Peter J CarusoTrustee
RevJeffrey B SnyderTrustee
John FelciAssistant Treasurer
Robert K LarsonClerk/Secretary
Thomas J HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515
Program Service Revenue
$2,966,652
Investment Income
$1,246
Other Revenue
$22,472
All Other Contributions
$515
Change in Net Assets
$-155,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,982,160
Revenue Not Reported on Financial Statements
$8,725
Revenue Not Reported on Form 990
$-152,550
Total Revenue per Audited Statements
$2,829,610
Total Revenue per Form 990
$2,990,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,361
Other Expenses$922,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,206$100,276$0$1,786,482
Payroll Taxes$138,548$18,469$0$157,017
Other Employee Benefits$137,968$18,392$0$156,360
Current Officers, Directors, Trustees, and Key Employees$0$124,502$0$124,502
All Other Expenses$87,445$36,553$0$123,998
Occupancy$113,264$0$0$113,264
Depreciation Depletion$98,400$0$0$98,400
Insurance$33,964$54,223$0$88,187
Office Expenses$0$69,110$0$69,110
Other Expenses$54,014$0$0$54,014
Fees for Services Accounting$0$22,619$0$22,619
Information Technology$0$10,184$0$10,184
Fees for Service Investment Mgmnt Fees$0$8,725$0$8,725
Interest$0$2,986$0$2,986
Advertising$0$2,264$0$2,264
Total Functional Expenses$2,678,098$468,303$0$3,146,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,146,401
Expenses per Audited Statements$3,137,676
Total Expenses per Audited Statements$3,137,676
Expenses Not Reported on Financial Statements$8,725
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
President
Phone
9786821614
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Shikrallah
Formed
1942
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
80
Volunteers
8

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, 2022.”

Pt XII, Line 4B

“Bad Debt expense 11,272”

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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/Form990PartVIISectionAGrp/TitleTxt4Clerk/Secretary
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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/TitleTxt14Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068045

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,093
Liabilities
$491,749
Net assets
$1,179,344
Revenue
$2,990,885
Expenses
$3,146,401
Net income
-$155,516
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