Civic Intelligence

The Somerville Home Inc

990 • Fiscal year 2015 • EIN 04-2105741

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SOMERVILLEHOME.ORG

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117 Summer StreetSomerville, MA 02143

(617) 776-0260

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,370,116

Down $383,744 (-10%) from 2014

Net Assets

Down

$2,253,460

Down $404,431 (-15%) from 2014

Liabilities

Up

$1,116,656

Up $20,687 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$1,957,421

Down $116,817 (-5.6%) from 2014

Expenses

Up

$2,278,964

Up $232,471 (+11%) from 2014

Net Income

Down

-$321,543

Down $349,288 (-1259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,143,432Liabilities 2010: $1,217,186Net Assets 2010: $2,926,2462010Assets 2011: $3,892,048Liabilities 2011: $1,191,354Net Assets 2011: $2,700,6942011Assets 2012: $3,684,422Liabilities 2012: $1,097,915Net Assets 2012: $2,586,5072012Assets 2013: $3,709,313Liabilities 2013: $1,150,617Net Assets 2013: $2,558,6962013Assets 2014: $3,753,860Liabilities 2014: $1,095,969Net Assets 2014: $2,657,8912014Assets 2015: $3,370,116Liabilities 2015: $1,116,656Net Assets 2015: $2,253,4602015Assets 2016: $3,041,175Liabilities 2016: $1,054,011Net Assets 2016: $1,987,1642016Assets 2017: $2,829,011Liabilities 2017: $1,163,615Net Assets 2017: $1,665,3962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,370,116
Liabilities$1,116,656
Net Assets$2,253,460
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,7662010Expenses 2011: $1,968,3682011Expenses 2012: $1,950,5032012Revenue 2013: $1,747,835Expenses 2013: $1,990,424Net Income 2013: -$242,5892013Revenue 2014: $2,074,238Expenses 2014: $2,046,493Net Income 2014: $27,7452014Revenue 2015: $1,957,421Expenses 2015: $2,278,964Net Income 2015: -$321,5432015Revenue 2016: $1,871,584Expenses 2016: $2,149,344Net Income 2016: -$277,7602016Revenue 2017: $1,979,784Expenses 2017: $2,363,243Net Income 2017: -$383,4592017Revenue 2018: $1,343,182Expenses 2018: $2,290,943Net Income 2018: -$947,7612018

Highlighted filing

2015

Revenue$1,957,421
Expenses$2,278,964
Net Income-$321,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,074,329
Mission and Program Overview

Mission

Since 1898 the somerville home, a private nonprofit organization, has provided long-term residential care to elderly men and women from somerville and surrounding communities. We are committed to offering senior citizens a reasonably priced option for quality residential services. We believe that our residents should be encouraged to utilize their bodies, minds and spirits to the maximum within the limits of their potential.

Providing quality residential care to the elderly from somerville and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,816$1,905,446▼ $172,370
Investments in Publicly Traded Securities$1,392,375$1,320,533▼ $71,842
Accounts Receivable$72,609$103,415▲ $30,806
Prepaid Expenses and Deferred Charges$63,452$34,773▼ $28,679
Savings and Temporary Cash Investments$106,000$896▼ $105,104
Cash and Non-Interest-Bearing Accounts$36,134$543▼ $35,591
Total Assets$3,753,860$3,370,116▼ $383,744
Other Assets Total$5,474$4,510▼ $964
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,076$928,412▲ $10,336
Accounts Payable and Accrued Expenses$175,327$185,783▲ $10,456
Other Liabilities$2,566$2,461▼ $105
Total Liabilities$1,095,969$1,116,656▲ $20,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,699$1,631,592▼ $340,107
Temporarily Rstr Net Assets$516,428$452,104▼ $64,324
Permanently Rstr Net Assets$169,764$169,764→ $0
Total Net Assets Fund Balance$2,657,891$2,253,460▼ $404,431
Total Liabilities and Net Assets / Fund Balance$3,753,860$3,370,116▼ $383,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,730,143$2,779,710$4,509,853
Equipment$144,843$297,965$442,808
Buildings$0$250,789$250,789
Other Land Buildings$0$39,818$39,818
Land$30,460-$30,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$686,192-▼ $30,324$34,000$621,868
2014$678,013-▲ $48,825$40,646$686,192
2013$638,378-▲ $86,733$47,098$678,013
2012$600,006-▲ $77,823$39,451$638,378
2011$676,230-▼ $41,014$35,210$600,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin J SmithPresident
Rod LaurenzVice President
Arnold Knox JrTrustee
DAVID F O'BRIENTrustee
Frances GayronTrustee
George McleanTrustee
Jeannette Amazeen ThomasTrustee
John M ConnollyTrustee
Joseph CiampaTrustee
Joseph J SullivanTrustee
Karen ClearyTrustee
Linda CostelloTrustee
Salvatore BertolamiTrustee
Sandra L McgoldrickTrustee
Brian BradyClerk
Robert H Costello JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glendale Senior Dining INCFood Service749 E INDUSTRIAL PARK DRIVE, Manchester, NH 03109$435,833
Northeast Medical StaffingTemp Nursing, C.n.a221 CHELMSFORD STREET, Chelmsford, MA 01824$330,818
Cliftonlarsonallen LLPConsulting300 CROWN COLONY DRIVE, Quincy, MA 02169$121,489
Revenue and Support

Revenue Composition

Contributions and Grants
$65,036
Program Service Revenue
$1,803,665
Investment Income
$37,886
Other Revenue
$50,834
All Other Contributions
$65,036
Change in Net Assets
$-321,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-82,888
Total Revenue per Audited Statements
$1,874,533
Total Revenue per Form 990
$1,957,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,690
Salaries, Compensation, and Employee Benefits$738,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$863,192$4,386-$867,578
Other Salaries and Wages$451,438$162,380-$613,818
Depreciation Depletion$216,188--$216,188
Information Technology$123,067--$123,067
Occupancy$111,062--$111,062
Office Expenses$60,976$1,369-$62,345
Other Employee Benefits$44,005$15,829-$59,834
Payroll Taxes$34,114$12,270-$46,384
Interest$43,145--$43,145
Fees for Services Accounting-$24,325-$24,325
Pension Plan Contributions$13,413$4,825-$18,238
Insurance$13,158--$13,158
Other Expenses$5,715--$5,715
All Other Expenses$5,102--$5,102
Fees for Service Investment Mgmnt Fees-$4,500-$4,500
Travel$3,910--$3,910
Advertising$2,100--$2,100
Fees for Services Legal-$1,308-$1,308
Total Functional Expenses$2,047,772$231,192$0$2,278,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,278,964
Expenses per Audited Statements$2,274,464
Total Expenses per Audited Statements$2,274,464
Expenses Not Reported on Financial Statements$4,500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,152
Fundraising Direct Expenses$17,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Somerville$56,152$56,152$5,654$50,498
Total Events$56,152$56,152$17,774$38,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payers$2,461
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 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 1

“The organization delegates broad authority of discretionary voting over financial and fiduciary matters to an executive committee (composed of board members including four officers and four voting members).”

Form 990, Part VI, Section B, Line 11

“The board is provided a complete copy of form 990. The form 990 is then discussed at the next board meeting where the it is signed by the treasurer after it has been voted for approval. The approval is then recorded in minutes of the meeting.”

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

“Any instances of a conflict of interest would go through an investigation of the executive committee and then presented to the full board. If needed the board member could be removed by vote and legal action taken if needed. Rod laurenz, vice president, must leave room during any discussion and abstain from any vote concerning investment portfolio.”

Form 990, Part VI, Section B, Line 15

“The independent board reviews comparable compensation data to determine an appropriate salary. A vote is cast by the board to approve or deny the salary and the outcome is recorded in the minutes of the meeting.”

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
The Somerville Home Inc
EIN
04-2105741
Phone
6177760260
Address
117 SUMMER STREET, SOMERVILLE, MA 02143

Signing Officer

Name
Edwin J Smith
Title
President
Phone
6176256094
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin J Smith
Formed
1898
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 863,192. Management and general expenses 4,386. Fundraising expenses 0. Total expenses 867,578.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are intended to be used for permanently restricted net asset appreciation limited as to expenditure by state law, the luxury fund and various other uses. The income earned on the permanently restricted net assets is intended to be used to improve the quality of care and quality of life of the residents. The corpus is invested in perpetuity.”

PART X, LINE 2:

“The organization is a not-for-profit 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. The entity's 2012 through 2015 tax years are open for examination by federal and state authorities.”

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IRS990/Desc0REST HOME - OPERATION OF A 59-BED REST HOME LOCATED IN SOMERVILLE, MASSACHUSETTS LOCATED AT 117 SUMMER STREET. THE REST HOME'S CHARACTER AND CHARM HAS RESPONDED TO THE DOMESTIC NEEDS OF RETIRED PERSONS FOR THE PAST 71 YEARS AND INTENDS TO DO SO FOR MANY MORE YEARS. THE ORGANIZATION'S LONG-TERM PLAN IS TO PROVIDE A SAFE AND SECURE HOMELIKE ENVIRONMENT WHILE ASSURING DIGNITY TO AND PROMOTING THE INDIVIDUAL WORTH OF ALL RESIDENTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,116
Liabilities
$1,116,656
Net assets
$2,253,460
Revenue
$1,957,421
Expenses
$2,278,964
Net income
-$321,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.34$2.29$0.95
2017Summary only. Only limited summary data is available for this year.$2.83$1.16$1.67$1.98$2.36$0.38
2016Summary only. Only limited summary data is available for this year.$3.04$1.05$1.99$1.87$2.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.12$2.25$1.96$2.28$0.32
2014Summary only. Only limited summary data is available for this year.$3.75$1.10$2.66$2.07$2.05$0.03
2013Summary only. Only limited summary data is available for this year.$3.71$1.15$2.56$1.75$1.99$0.24
2012Summary only. Only limited summary data is available for this year.$3.68$1.10$2.59$1.95
2011Summary only. Only limited summary data is available for this year.$3.89$1.19$2.70$1.97
2010Summary only. Only limited summary data is available for this year.$4.14$1.22$2.93$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits