Civic Intelligence

Glenmeadow Inc.

990 • Fiscal year 2014 • EIN 04-2105937

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.GLENMEADOW.ORG

View Organization Page

24 Tabor CrossingLongmeadow, MA 01106

(413) 567-7800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$176,959

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,005,159

Up $1,808,770 (+4.1%) from 2013

Net Assets

Up

$11,305,635

Up $1,046,421 (+10%) from 2013

Liabilities

Up

$34,699,524

Up $762,349 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$9,688,153

Down $624,086 (-6.1%) from 2013

Expenses

Up

$9,178,368

Up $348,723 (+3.9%) from 2013

Net Income

Down

$509,785

Down $972,809 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $45,903,028Liabilities 2010: $39,907,014Net Assets 2010: $5,996,0142010Assets 2011: $35,878,248Liabilities 2011: $29,805,883Net Assets 2011: $6,072,3652011Assets 2012: $38,527,574Liabilities 2012: $30,270,826Net Assets 2012: $8,256,7482012Assets 2013: $44,196,389Liabilities 2013: $33,937,175Net Assets 2013: $10,259,2142013Assets 2014: $46,005,159Liabilities 2014: $34,699,524Net Assets 2014: $11,305,6352014Assets 2015: $44,314,182Liabilities 2015: $34,780,387Net Assets 2015: $9,533,7952015Assets 2016: $45,735,309Liabilities 2016: $34,776,271Net Assets 2016: $10,959,0382016Assets 2017: $47,272,715Liabilities 2017: $34,511,520Net Assets 2017: $12,761,1952017Assets 2018: $48,108,249Liabilities 2018: $34,549,797Net Assets 2018: $13,558,4522018Assets 2019: $47,551,682Liabilities 2019: $34,799,258Net Assets 2019: $12,752,4242019Assets 2020: $46,724,776Liabilities 2020: $34,219,422Net Assets 2020: $12,505,3542020Assets 2021: $53,992,110Liabilities 2021: $37,813,094Net Assets 2021: $16,179,0162021Assets 2022: $50,902,339Liabilities 2022: $38,706,322Net Assets 2022: $12,196,0172022Assets 2023: $52,173,997Liabilities 2023: $39,203,508Net Assets 2023: $12,970,4892023Assets 2024: $59,986,571Liabilities 2024: $43,546,155Net Assets 2024: $16,440,4162024

Highlighted filing

2014

Assets$46,005,159
Liabilities$34,699,524
Net Assets$11,305,635
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,934,2582010Expenses 2011: $8,218,8482011Revenue 2012: $9,281,243Expenses 2012: $8,350,772Net Income 2012: $930,4712012Revenue 2013: $10,312,239Expenses 2013: $8,829,645Net Income 2013: $1,482,5942013Revenue 2014: $9,688,153Expenses 2014: $9,178,368Net Income 2014: $509,7852014Revenue 2015: $10,027,819Expenses 2015: $9,808,248Net Income 2015: $219,5712015Revenue 2016: $9,326,275Expenses 2016: $10,170,667Net Income 2016: -$844,3922016Revenue 2017: $11,275,401Expenses 2017: $10,565,084Net Income 2017: $710,3172017Revenue 2018: $12,362,859Expenses 2018: $11,190,518Net Income 2018: $1,172,3412018Revenue 2019: $12,292,463Expenses 2019: $11,963,787Net Income 2019: $328,6762019Revenue 2020: $11,446,194Expenses 2020: $12,453,857Net Income 2020: -$1,007,6632020Revenue 2021: $13,083,324Expenses 2021: $12,456,446Net Income 2021: $626,8782021Revenue 2022: $16,994,268Expenses 2022: $12,948,559Net Income 2022: $4,045,7092022Revenue 2023: $10,982,010Expenses 2023: $13,491,135Net Income 2023: -$2,509,1252023Revenue 2024: $14,729,207Expenses 2024: $14,179,922Net Income 2024: $549,2852024

Highlighted filing

2014

Revenue$9,688,153
Expenses$9,178,368
Net Income$509,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$13,417,414
Mission and Program Overview

Mission

To provide services to meet the housing, healthcare, physical, emotional, recreational, spiritual, and social needs of its clients.

Providing premier senior services; nurturing mind, body and spirit of those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,234,578$22,518,620▲ $284,042
Investments in Publicly Traded Securities$15,084,920$16,254,484▲ $1,169,564
Savings and Temporary Cash Investments$1,990,566$3,374,448▲ $1,383,882
Cash and Non-Interest-Bearing Accounts$1,737,431$884,166▼ $853,265
Pledges and Grants Receivable$390,934$264,550▼ $126,384
Accounts Receivable$231,161$213,192▼ $17,969
Prepaid Expenses and Deferred Charges$152,985$164,271▲ $11,286
Intangible Assets$54,797$49,720▼ $5,077
Investments Other Securities$39,776$42,076▲ $2,300
Total Assets$44,196,389$46,005,159▲ $1,808,770
Other Assets Total$2,279,241$2,239,632▼ $39,609
Liabilities
Other Liabilities$27,287,929$27,949,731▲ $661,802
Deferred Revenue$3,098,078$3,310,571▲ $212,493
Tax Exempt Bond Liabilities$2,916,714$2,802,969▼ $113,745
Escrow Account Liability$438,359$432,763▼ $5,596
Accounts Payable and Accrued Expenses$166,848$161,051▼ $5,797
Mortgage Notes Payable Secured by Investment Property$29,247$42,439▲ $13,192
Total Liabilities$33,937,175$34,699,524▲ $762,349
Net Assets / Fund Balance
Unrestricted Net Assets$8,404,916$9,414,781▲ $1,009,865
Permanently Rstr Net Assets$1,850,156$1,861,516▲ $11,360
Temporarily Rstr Net Assets$4,142$29,338▲ $25,196
Total Net Assets Fund Balance$10,259,214$11,305,635▲ $1,046,421
Total Liabilities and Net Assets / Fund Balance$44,196,389$46,005,159▲ $1,808,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,948,826$11,624,145$29,572,971
Equipment$1,710,901$1,966,152$3,677,053
Land$2,817,051-$2,817,051
Other Land Buildings$41,842$449$42,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,866,412$146,986▲ $11,360$101,753$1,923,005
2012$1,814,968$56,818▲ $56,223$61,597$1,866,412
2011$1,669,751$9,662▲ $180,625$44,070$1,814,968
2010$1,755,504$30,999-$117,752$1,669,751
2009$1,605,415-▲ $114,771$-116,719$1,755,504
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CotzPresident and CEOFT$164,523$12,436$176,959
David LeslieControllerFT$108,243$8,166$116,409

Board Members and Trustees

NameTitle
Suzanne SmithChair
Paul NicholsonVice Chair
Anne Marie RomeDirector
Christopher GillDirector
David CarlsonDirector
Ellen MckennaDirector
Eric FullerDirector
Lawrence BernsteinDirector
Marie StebbinsDirector
Mary MeehanDirector
Rachel St Onge-boisseauthru 11413Director
Richard GoldsteinDirector
Susan MegasDirector
William BurrowsDirector
Stephen HoytClerk
Mark CressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Eastman ArchitectArchitectural Svcs-$181,027
Revenue and Support

Revenue Composition

Contributions and Grants
$301,729
Program Service Revenue
$8,698,245
Investment Income
$614,646
Other Revenue
$73,533
All Other Contributions
$301,729
Change in Net Assets
$509,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,626,564
Revenue Not Reported on Financial Statements
$61,589
Revenue Not Reported on Form 990
$536,636
Other Revenue Adjustments
$61,589
Total Revenue per Audited Statements
$10,163,200
Total Revenue per Form 990
$9,688,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,842,580
Other Expenses$4,274,199
Grants and Similar Amounts Paid$61,589
Total Fundraising Expense$4,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,275$547,912-$4,062,187
Depreciation Depletion$1,276,379--$1,276,379
Insurance$399,336$71,958-$471,294
Occupancy$349,743--$349,743
Payroll Taxes$263,910$69,189-$333,099
Pension Plan Contributions$148,537$116,873-$265,410
All Other Expenses$58,997$167,987-$226,984
Current Officers, Directors, Trustees, and Key Employees$154,601$27,283-$181,884
Other Expenses$21,743$79,190-$100,933
Interest$85,817--$85,817
Office Expenses$11,936$55,645$733$68,314
Grants to Domestic Individuals$61,589--$61,589
Advertising$1,639$55,441-$57,080
Fees for Services Other$9,163$32,920$4,118$46,201
Fees for Service Investment Mgmnt Fees-$35,793-$35,793
Fees for Services Accounting-$27,800-$27,800
Travel$17,029$3,518-$20,547
Fees for Services Legal-$1,344-$1,344
Total Functional Expenses$7,806,264$1,367,253$4,851$9,178,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,178,368
Expenses per Audited Statements$9,116,779
Total Expenses per Audited Statements$9,116,779
Expenses Not Reported on Financial Statements$61,589
Other Expense Adjustments$61,589
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie StebbinsMarie Stebbins Is a Resident of Glenmeadow, Inc.Resident/entrance FeesNo$396,816
Ivan HoytSon, Stephen Hoyt, Is a Director of Glenmeadow, Inc.Residential and Nursing Services Performed During the Year.No$259,907
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Refundable to Residents$25,944,895
Pending Entrance Fee Refunds$801,963
Deferred Compensation$635,268
Accrued Expenses$540,528
Other$27,077

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142012-12-17$3,000,000Construction of common areas in building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$58,742

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Glenmeadow's legal entity is comprised of corporators/members who are responsible for electing the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Glenmeadow's legal entity is comprised of corporators/members who are responsible for electing the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Changes to glenmeadow's bylaws must be approved by its corporators/members.”

Form 990, Part VI, Section B, Line 11

“Glenmeadow's audit committee has been athorized by the board to approve the 990. All board members will be given a copy of the 990 for their review prior to being filed.”

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

“Conflict of interest policy is reviewed annually by the governance committee. Annual training is given to all staff and a whistleblower hotline is in place as a confidential means to report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts a competitive analysis of president/ceo of like organizations annually using 990's of those comparable organizations. An analysis is also performed for the salary of the controller, assistant administrator of human resources and the director of marketing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-2105937
Phone
4135677800

Signing Officer

Name
Timothy Cotz
Title
President and CEO
Phone
4135677800
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cotz
Formed
1884
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
11
Employees
256
Volunteers
78

Preparer

Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its audit oversight process or selection process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Depositors' escrow ($253,798) is reservation deposits prior to occupancy. Security deposit fund ($184,318) is security deposits made by assisted living residents.”

PART V, LINE 4:

“Endowment earnings are used for operations”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance reported as an expense on 990 61,589.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance reported as an expense on 990 61,589.”

Part XII, Line 4B and Part XIII, Line 4B

“Financial assistance netted with revenue on financial stmts: $61,589”

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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/PersonNm1SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE ROME
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL ST ONGE-BOISSEAUTHRU 11413
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY COTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25474
IRS990/GainOrLossGrp/SecuritiesAmt0-222955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt061589
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03480632
IRS990/GrossReceiptsAmt013417414
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071958
IRS990/InsuranceGrp/ProgramServicesAmt0399336
IRS990/InsuranceGrp/TotalAmt0471294
IRS990/IntangibleAssetsGrp/BOYAmt054797
IRS990/IntangibleAssetsGrp/EOYAmt049720
IRS990/InterestGrp/ProgramServicesAmt085817
IRS990/InterestGrp/TotalAmt085817
IRS990/InvestmentIncomeGrp/ExclusionAmt0863075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015084920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016254484
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013590746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022234578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022518620
IRS990/LandBldgEquipCostOrOtherBssAmt036109366
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025674
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03703587
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO MEET THE HOUSING, HEALTHCARE, PHYSICAL, EMOTIONAL, RECREATIONAL, SPIRITUAL, AND SOCIAL NEEDS OF ITS CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042439
IRS990/NetAssetsOrFundBalancesBOYAmt010259214
IRS990/NetAssetsOrFundBalancesEOYAmt011305635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536636
IRS990/NoncashContributionsAmt05400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0349743
IRS990/OccupancyGrp/TotalAmt0349743
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055645
IRS990/OfficeExpensesGrp/ProgramServicesAmt011936
IRS990/OfficeExpensesGrp/TotalAmt068314
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02279241
IRS990/OtherAssetsTotalGrp/EOYAmt02239632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279190
IRS990/OtherExpensesGrp/ProgramServicesAmt0657883
IRS990/OtherExpensesGrp/ProgramServicesAmt1453621
IRS990/OtherExpensesGrp/ProgramServicesAmt2320066
IRS990/OtherExpensesGrp/ProgramServicesAmt321743
IRS990/OtherExpensesGrp/TotalAmt0693169
IRS990/OtherExpensesGrp/TotalAmt1453621
IRS990/OtherExpensesGrp/TotalAmt2359180
IRS990/OtherExpensesGrp/TotalAmt3100933
IRS990/OtherLiabilitiesGrp/BOYAmt027287929
IRS990/OtherLiabilitiesGrp/EOYAmt027949731
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1STORE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044355
IRS990/OtherRevenueMiscGrp/ExclusionAmt120224
IRS990/OtherRevenueMiscGrp/ExclusionAmt22954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22954
IRS990/OtherRevenueTotalAmt067533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03514275
IRS990/OtherSalariesAndWagesGrp/TotalAmt04062187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263910
IRS990/PayrollTaxesGrp/TotalAmt0333099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148537
IRS990/PensionPlanContributionsGrp/TotalAmt0265410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01850156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01861516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164271
IRS990/PrincipalOfficerNm0TIMOTHY COTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06292728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11855251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06292728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11855251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550266
IRS990/ProgSrvcAccomActy2Grp/Desc0GLENMEADOW AT HOME PROVIDED PERSONAL CARE AND OTHER SUPPORTIVE SERVICES TO 144 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01464511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01855251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060101
IRS990/PYInvestmentIncomeAmt0604773
IRS990/PYOtherExpensesAmt04014144
IRS990/PYOtherRevenueAmt081396
IRS990/PYProgramServiceRevenueAmt08669342
IRS990/PYRevenuesLessExpensesAmt01482594
IRS990/PYSalariesCompEmpBnftPaidAmt04755400
IRS990/PYTotalExpensesAmt08829645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010312239
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,005,159
Liabilities
$34,699,524
Net assets
$11,305,635
Revenue
$9,688,153
Expenses
$9,178,368
Net income
$509,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$43.5$16.4$14.7$14.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$52.2$39.2$13.0$11.0$13.5$2.51
2022Detailed filing. Detailed filing data is available for this year.$50.9$38.7$12.2$17.0$12.9$4.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$37.8$16.2$13.1$12.5$0.63
2020Detailed filing. Detailed filing data is available for this year.$46.7$34.2$12.5$11.4$12.5$1.01
2019Detailed filing. Detailed filing data is available for this year.$47.6$34.8$12.8$12.3$12.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$48.1$34.5$13.6$12.4$11.2$1.17
2017Detailed filing. Detailed filing data is available for this year.$47.3$34.5$12.8$11.3$10.6$0.71
2016Detailed filing. Detailed filing data is available for this year.$45.7$34.8$11.0$9.33$10.2$0.84
2015Detailed filing. Detailed filing data is available for this year.$44.3$34.8$9.53$10.0$9.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$46.0$34.7$11.3$9.69$9.18$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$33.9$10.3$10.3$8.83$1.48
2012Summary only. Only limited summary data is available for this year.$38.5$30.3$8.26$9.28$8.35$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$29.8$6.07$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$39.9$6.00$8.93