Civic Intelligence

Carleton Willard Homes Inc.

990 • Fiscal year 2012 • EIN 04-2105844

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CWVILLAGE.ORG

View Organization Page

100 Old Billerica Road01730
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$62,620,118

Up $2,143,067 (+3.5%) from 2011

Net Assets

Up

$21,604,829

Up $1,438,410 (+7.1%) from 2011

Liabilities

Up

$41,015,289

Up $704,657 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,304,114

Up $841,415 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2010: $61,830,308Liabilities 2010: $40,555,166Net Assets 2010: $21,275,1422010Assets 2011: $60,477,051Liabilities 2011: $40,310,632Net Assets 2011: $20,166,4192011Assets 2012: $62,620,118Liabilities 2012: $41,015,289Net Assets 2012: $21,604,8292012Assets 2013: $65,479,830Liabilities 2013: $42,348,664Net Assets 2013: $23,131,1662013Assets 2014: $66,652,653Liabilities 2014: $42,116,363Net Assets 2014: $24,536,2902014Assets 2015: $64,523,536Liabilities 2015: $40,996,173Net Assets 2015: $23,527,3632015Assets 2016: $67,650,445Liabilities 2016: $44,088,513Net Assets 2016: $23,561,9322016Assets 2017: $74,341,289Liabilities 2017: $49,500,815Net Assets 2017: $24,840,4742017Assets 2018: $72,807,721Liabilities 2018: $51,511,459Net Assets 2018: $21,296,2622018Assets 2019: $74,802,826Liabilities 2019: $51,770,323Net Assets 2019: $23,032,5032019Assets 2020: $78,162,573Liabilities 2020: $54,870,209Net Assets 2020: $23,292,3642020Assets 2021: $84,483,009Liabilities 2021: $57,036,834Net Assets 2021: $27,446,1752021Assets 2022: $79,643,744Liabilities 2022: $59,625,160Net Assets 2022: $20,018,5842022Assets 2023: $85,282,808Liabilities 2023: $61,514,856Net Assets 2023: $23,767,9522023Assets 2024: $94,652,564Liabilities 2024: $63,054,026Net Assets 2024: $31,598,5382024

Highlighted filing

2012

Assets$62,620,118
Liabilities$41,015,289
Net Assets$21,604,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $25,643,1532010Expenses 2011: $26,462,6992011Expenses 2012: $27,304,1142012Revenue 2013: $28,140,792Expenses 2013: $28,435,487Net Income 2013: -$294,6952013Revenue 2014: $31,308,968Expenses 2014: $29,454,512Net Income 2014: $1,854,4562014Revenue 2015: $30,342,989Expenses 2015: $30,471,087Net Income 2015: -$128,0982015Revenue 2016: $30,543,619Expenses 2016: $31,196,149Net Income 2016: -$652,5302016Revenue 2017: $32,591,488Expenses 2017: $32,928,383Net Income 2017: -$336,8952017Revenue 2018: $32,662,364Expenses 2018: $33,857,215Net Income 2018: -$1,194,8512018Revenue 2019: $33,269,776Expenses 2019: $34,715,768Net Income 2019: -$1,445,9922019Revenue 2020: $35,765,902Expenses 2020: $36,391,059Net Income 2020: -$625,1572020Revenue 2021: $38,647,048Expenses 2021: $37,778,931Net Income 2021: $868,1172021Revenue 2022: $37,934,919Expenses 2022: $40,466,272Net Income 2022: -$2,531,3532022Revenue 2023: $41,197,489Expenses 2023: $41,632,017Net Income 2023: -$434,5282023Revenue 2024: $44,827,334Expenses 2024: $42,756,846Net Income 2024: $2,070,4882024

Highlighted filing

2012

Revenue-
Expenses$27,304,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$46,537,514
Mission and Program Overview

Mission

Continuing the legacy from 1884, carleton-willard has been a respected and progressive leader in providing comprehensive services and support for older adults. We provide outstanding facilities and services, a caring and dedicated staff and an active and vibrant community built in collaboration with those we serve.

Major Activities

Activity 2
Operating a 100 bed skilled nursing facility and a 79 bed rest home for approximately 161 residents. Skilled nursing provides long term care, short term stays/rehabilitation and dementia/alzheimer care in a distinct, award winning unit. Assistance in living care is provided in the rest home area of the village to those requiring various supportive services while not infringing on resident's capabilities. Both skilled nursing and assistance in living services are available to independent residents of carleton-willard and to seniors from surrounding communities.
Activity 3
Operates an on-site outpatient clinic serving approximately 250 residents from carleton-willard's independent and assistance in living programs. Comprehensive services available through the clinic include routine and urgent outpatient care, scheduled appointments in a variety of specialties including ophthalmology, podiatry, dermatology, psychiatry, audiology and physical, speech and occupational therapies. Staffed by a fulltime nurse practitioner and other clinic staff.
Filing and Contact Details

Filer

EIN
04-2105844
Raw XML AppendixShowing 400 of 944 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02820437
IRS990/AccountsPayableAccruedExpenses/EOY02548219
IRS990/AccountsReceivable/BOY01609985
IRS990/AccountsReceivable/EOY01065741
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATING A 100 BED SKILLED NURSING FACILITY AND A 79 BED REST HOME FOR APPROXIMATELY 161 RESIDENTS. SKILLED NURSING PROVIDES LONG TERM CARE, SHORT TERM STAYS/REHABILITATION AND DEMENTIA/ALZHEIMER CARE IN A DISTINCT, AWARD WINNING UNIT. ASSISTANCE IN LIVING CARE IS PROVIDED IN THE REST HOME AREA OF THE VILLAGE TO THOSE REQUIRING VARIOUS SUPPORTIVE SERVICES WHILE NOT INFRINGING ON RESIDENT'S CAPABILITIES. BOTH SKILLED NURSING AND ASSISTANCE IN LIVING SERVICES ARE AVAILABLE TO INDEPENDENT RESIDENTS OF CARLETON-WILLARD AND TO SENIORS FROM SURROUNDING COMMUNITIES.
IRS990/Activity2/Expense017141403
IRS990/Activity2/Grants017352
IRS990/Activity2/Revenue016961623
IRS990/Activity3/Description0OPERATES AN ON-SITE OUTPATIENT CLINIC SERVING APPROXIMATELY 250 RESIDENTS FROM CARLETON-WILLARD'S INDEPENDENT AND ASSISTANCE IN LIVING PROGRAMS. COMPREHENSIVE SERVICES AVAILABLE THROUGH THE CLINIC INCLUDE ROUTINE AND URGENT OUTPATIENT CARE, SCHEDULED APPOINTMENTS IN A VARIETY OF SPECIALTIES INCLUDING OPHTHALMOLOGY, PODIATRY, DERMATOLOGY, PSYCHIATRY, AUDIOLOGY AND PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES. STAFFED BY A FULLTIME NURSE PRACTITIONER AND OTHER CLINIC STAFF.
IRS990/Activity3/Expense0584150
IRS990/Activity3/Revenue0128823
IRS990/ActivityOrMissionDescription0CARLETON-WILLARD VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING A COMPLETE RANGE OF SERVICES FROM INDEPENDENT LIVING APARTMENTS AND CLUSTER HOMES TO ASSISTANCE IN LIVING, SKILLED NURSING AND REHABILITATION SERVICES IN A COMMUNITY OF 350 RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 OLD BILLERICA ROAD
IRS990/AddressPrincipalOfficerUS/City0BEDFORD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001730
IRS990/Advertising/ManagementAndGeneral0104634
IRS990/Advertising/Total0104634
IRS990/AllOtherContributions0279082
IRS990/AllOtherExpenses/ManagementAndGeneral031899
IRS990/AllOtherExpenses/ProgramServices056452
IRS990/AllOtherExpenses/Total088351
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03450
IRS990/CashNonInterestBearing/EOY03800
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0709191
IRS990/CompCurrentOfficersDirectors/Total0709191
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012767
IRS990/ConferencesMeetings/ProgramServices019769
IRS990/ConferencesMeetings/Total032536
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1134 ELM STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1216 EVERBERG ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134 KIDDER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14301 DEPOT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BENSALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COHASSET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHELMSFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HOLLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019020
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102025
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode201801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode301824
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode403049
IRS990/ContractorCompensation/Compensation0892216
IRS990/ContractorCompensation/Compensation1396991
IRS990/ContractorCompensation/Compensation2371235
IRS990/ContractorCompensation/Compensation3209292
IRS990/ContractorCompensation/Compensation4162281
IRS990/ContractorCompensation/DescriptionOfServices0HOUSEKEEPING/LAUNDRY
IRS990/ContractorCompensation/DescriptionOfServices1REHABILITATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2FLOORING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3HEATING/AC CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4LANDSCAPING CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NORTON & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BUSINESS INTERIORS FLOOR COVERING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PHOENIX AIR SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MORIN'S LANDSCAPING INC
IRS990/ContributionsGrantsCurrentYear0279082
IRS990/ContributionsGrantsPriorYear0218673
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY020061139
IRS990/DeferredRevenue/EOY021736060
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02941667
IRS990/DepreciationDepletion/Total02941667
IRS990/DescribedIn501C301
IRS990/Description0OPERATES A COMMUNITY WITH 148 INDEPENDENT LIVING UNITS SERVICING APPROXIMATELY 189 RESIDENTS. ACCOMMODATIONS INCLUDE DAILY MEALS, WEEKLY HOUSEKEEPING AND LINEN SERVICES, TRANSPORTATION TO MEDICAL APPOINTMENTS, LOCAL SHOPPING AND ONSITE ACTIVITIES, MOST UTILITIES, TRASH REMOVAL AND RECYCLING, PARKING, 24/7 SECURITY, IN-UNIT EMERGENCY MONITORING SYSTEM, FITNESS CENTER, CRAFT STUDIO, WOODWORKING SHOP, COMPUTER CENTER, LIBRARY AND AN EXTENSIVE ACTIVITY PROGRAM. ADDITIONALLY, RESIDENTS HAVE THE CONVENIENCE OF ON-SITE BANKING, AN INDOOR POOL, GENERAL STORE/GIFT SHOP, FLORIST, BEAUTY SALON AND ACCESS TO ORGANIZED ACTIVITIES BEYOND THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CARLETON-WILLARD VILLAGE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05685755
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral091800
IRS990/FeesForServicesAccounting/Total091800
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0118980
IRS990/FeesForServicesInvstMgmntFees/Total0118980
IRS990/FeesForServicesLegal/ManagementAndGeneral047445
IRS990/FeesForServicesLegal/Total047445
IRS990/FeesForServicesOther/ManagementAndGeneral0247223
IRS990/FeesForServicesOther/ProgramServices01986226
IRS990/FeesForServicesOther/Total02233449
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek178.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek188.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2667.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated207.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANN MARIE TEUBER LMFT
IRS990/Form990PartVIISectionA/NamePerson1BARBARA A CLIFFORD
IRS990/Form990PartVIISectionA/NamePerson2CATHERINE B DAMON
IRS990/Form990PartVIISectionA/NamePerson3CHARLES A WELCH MD
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER F WOLF
IRS990/Form990PartVIISectionA/NamePerson5JUDITH D HOOD
IRS990/Form990PartVIISectionA/NamePerson6MARY B JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7PETER G BROWN
IRS990/Form990PartVIISectionA/NamePerson8REV JOHN C LOMBARD D MIN
IRS990/Form990PartVIISectionA/NamePerson9ROBERT G CROCKER
IRS990/Form990PartVIISectionA/NamePerson10RUTH W PIPER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS WOODHOUSE
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM C HAYS ESQ
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM W GALLAGHER III
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM W JACKSON
IRS990/Form990PartVIISectionA/NamePerson15ADRIENNE SMITH
IRS990/Form990PartVIISectionA/NamePerson16JAMES A SALTONSTALL
IRS990/Form990PartVIISectionA/NamePerson17JOHN E CUPPLES
IRS990/Form990PartVIISectionA/NamePerson18PRISCILLA H MOTLEY
IRS990/Form990PartVIISectionA/NamePerson19JANET D SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson20BARBARA A DOYLE
IRS990/Form990PartVIISectionA/NamePerson21VALERIE GINGRAS
IRS990/Form990PartVIISectionA/NamePerson22BARBARA CHENOWETH
IRS990/Form990PartVIISectionA/NamePerson23BRENDA MORGAN
IRS990/Form990PartVIISectionA/NamePerson24PAUL LUND
IRS990/Form990PartVIISectionA/NamePerson25GARY SAWIN
IRS990/Form990PartVIISectionA/NamePerson26MICHAEL SAINATO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1930816
IRS990/Form990PartVIISectionA/OtherCompensation2035160
IRS990/Form990PartVIISectionA/OtherCompensation2131841
IRS990/Form990PartVIISectionA/OtherCompensation2229382
IRS990/Form990PartVIISectionA/OtherCompensation2316043
IRS990/Form990PartVIISectionA/OtherCompensation2429358
IRS990/Form990PartVIISectionA/OtherCompensation2529514
IRS990/Form990PartVIISectionA/OtherCompensation2626302
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19151172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20290517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21158525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22110948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23130876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24119038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25137677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26114164
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16CHAIRMAN
IRS990/Form990PartVIISectionA/Title17VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title18CLERK
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title21ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF CLINIC
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF HR
IRS990/Form990PartVIISectionA/Title26FACILITIES MANAGEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-75428
IRS990/GainOrLoss/Securities0849202
IRS990/Gaming00
IRS990/Grants013650
IRS990/GrantsAndSimilarAmntsCY031002
IRS990/GrantsAndSimilarAmntsPriorYear023035
IRS990/GrantsToDomesticIndividuals/ProgramServices017352
IRS990/GrantsToDomesticIndividuals/Total017352
IRS990/GrantsToDomesticOrgs/ProgramServices013650
IRS990/GrantsToDomesticOrgs/Total013650
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities019685316
IRS990/GrossReceipts046537514
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0142131
IRS990/InformationTechnology/Total0142131
IRS990/Insurance/ManagementAndGeneral0118102
IRS990/Insurance/Total0118102
IRS990/Interest/ManagementAndGeneral0851219
IRS990/Interest/Total0851219
IRS990/InventoriesForSaleOrUse/BOY052956
IRS990/InventoriesForSaleOrUse/EOY044361
IRS990/InvestmentIncomeCurrentYear01419888
IRS990/InvestmentIncome/ExclusionAmount0646114
IRS990/InvestmentIncomePriorYear01662085
IRS990/InvestmentIncome/TotalRevenueColumn0646114
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY025210681
IRS990/InvestmentsPubTradedSecurities/EOY027553763
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec043112129
IRS990/LandBuildingsEquipmentBasis071148481
IRS990/LandBuildingsEquipmentBasisNet/BOY029223441
IRS990/LandBuildingsEquipmentBasisNet/EOY028036352
IRS990/LessCostOthBasisSalesExpenses/Other075428
IRS990/LessCostOthBasisSalesExpenses/Securities018836114
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CONTINUING THE LEGACY FROM 1884, CARLETON-WILLARD HAS BEEN A RESPECTED AND PROGRESSIVE LEADER IN PROVIDING COMPREHENSIVE SERVICES AND SUPPORT FOR OLDER ADULTS. WE PROVIDE OUTSTANDING FACILITIES AND SERVICES, A CARING AND DEDICATED STAFF AND AN ACTIVE AND VIBRANT COMMUNITY BUILT IN COLLABORATION WITH THOSE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,620,118
Liabilities
$41,015,289
Net assets
$21,604,829
Revenue
-
Expenses
$27,304,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$63.1$31.6$44.8$42.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$85.3$61.5$23.8$41.2$41.6$0.43
2022Detailed filing. Detailed filing data is available for this year.$79.6$59.6$20.0$37.9$40.5$2.53
2021Detailed filing. Detailed filing data is available for this year.$84.5$57.0$27.4$38.6$37.8$0.87
2020Detailed filing. Detailed filing data is available for this year.$78.2$54.9$23.3$35.8$36.4$0.63
2019Detailed filing. Detailed filing data is available for this year.$74.8$51.8$23.0$33.3$34.7$1.45
2018Detailed filing. Detailed filing data is available for this year.$72.8$51.5$21.3$32.7$33.9$1.19
2017Detailed filing. Detailed filing data is available for this year.$74.3$49.5$24.8$32.6$32.9$0.34
2016Detailed filing. Detailed filing data is available for this year.$67.7$44.1$23.6$30.5$31.2$0.65
2015Detailed filing. Detailed filing data is available for this year.$64.5$41.0$23.5$30.3$30.5$0.13
2014Detailed filing. Detailed filing data is available for this year.$66.7$42.1$24.5$31.3$29.5$1.85
2013Detailed filing. Detailed filing data is available for this year.$65.5$42.3$23.1$28.1$28.4$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$41.0$21.6$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$40.3$20.2$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$40.6$21.3$25.6