Civic Intelligence

Glenmeadow Inc.

990 • Fiscal year 2015 • EIN 04-2105937

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.47x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$187,800

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$44,314,182

Down $1,690,977 (-3.7%) from 2014

Net Assets

Down

$9,533,795

Down $1,771,840 (-16%) from 2014

Liabilities

Up

$34,780,387

Up $80,863 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$10,027,819

Up $339,666 (+3.5%) from 2014

Expenses

Up

$9,808,248

Up $629,880 (+6.9%) from 2014

Net Income

Down

$219,571

Down $290,214 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$44,314,182
Liabilities$34,780,387
Net Assets$9,533,795
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$10,027,819
Expenses$9,808,248
Net Income$219,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$11,423,005
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$22,518,620$21,838,495▼ $680,125
Investments in Publicly Traded Securities$16,254,484$17,451,881▲ $1,197,397
Savings and Temporary Cash Investments$3,374,448$2,040,134▼ $1,334,314
Cash and Non-Interest-Bearing Accounts$884,166$261,942▼ $622,224
Accounts Receivable$213,192$205,915▼ $7,277
Pledges and Grants Receivable$264,550$197,565▼ $66,985
Prepaid Expenses and Deferred Charges$164,271$165,405▲ $1,134
Investments Other Securities$42,076$48,387▲ $6,311
Intangible Assets$49,720$32,009▼ $17,711
Total Assets$46,005,159$44,314,182▼ $1,690,977
Other Assets Total$2,239,632$2,072,449▼ $167,183
Liabilities
Other Liabilities$27,949,731$28,370,429▲ $420,698
Deferred Revenue$3,310,571$3,497,420▲ $186,849
Tax Exempt Bond Liabilities$2,802,969$2,328,868▼ $474,101
Escrow Account Liability$432,763$429,242▼ $3,521
Accounts Payable and Accrued Expenses$161,051$121,766▼ $39,285
Mortgage Notes Payable Secured by Investment Property$42,439$32,662▼ $9,777
Total Liabilities$34,699,524$34,780,387▲ $80,863
Net Assets / Fund Balance
Unrestricted Net Assets$9,414,781$7,831,879▼ $1,582,902
Permanently Rstr Net Assets$1,861,516$1,700,175▼ $161,341
Temporarily Rstr Net Assets$29,338$1,741▼ $27,597
Total Net Assets Fund Balance$11,305,635$9,533,795▼ $1,771,840
Total Liabilities and Net Assets / Fund Balance$46,005,159$44,314,182▼ $1,690,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,249,697$12,708,000$29,957,697
Equipment$1,683,413$2,265,637$3,949,050
Land$2,817,051-$2,817,051
Other Land Buildings$88,334$2,031$90,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,923,005$62,210▼ $161,341$91,169$1,732,705
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CotzPresident and CEOFT$159,436$28,364$187,800
David LeslieControllerFT$112,793$5,502$118,295

Board Members and Trustees

NameTitle
Suzanne SmithChair
Paul NicholsonVice Chair
Anne Marie RomeDirector
Christopher GillDirector
Crystal DiamondDirector
David CarlsonDirector
Ellen MckennaDirector
Ian MacneillDirector
Lawrence BernsteinDirector
Marie StebbinsDirector
Richard GoldsteinDirector
Susan MegasDirector
William BurrowsDirector
Eric FullerDirector (thru 11/3/14)
Mary MeehanDirector (thru 11/3/14)
Stephen HoytClerk
Mark CressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,164
Program Service Revenue
$9,132,043
Investment Income
$687,181
Other Revenue
$83,431
All Other Contributions
$125,164
Change in Net Assets
$219,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,934,682
Revenue Not Reported on Financial Statements
$93,137
Revenue Not Reported on Form 990
$-1,991,411
Other Revenue Adjustments
$93,137
Total Revenue per Audited Statements
$7,943,271
Total Revenue per Form 990
$10,027,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,143,456
Other Expenses$4,584,954
Grants and Similar Amounts Paid$79,838
Total Fundraising Expense$11,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,770,826$445,103-$4,215,929
Depreciation Depletion$1,405,586--$1,405,586
Insurance$380,846$83,836-$464,682
Occupancy$390,669--$390,669
Payroll Taxes$287,113$87,118-$374,231
All Other Expenses$79,672$274,997$310$354,979
Current Officers, Directors, Trustees, and Key Employees$49,956$245,559$9,276$304,791
Pension Plan Contributions$169,359$79,146-$248,505
Grants to Domestic Individuals$79,838--$79,838
Interest$74,541--$74,541
Other Expenses$343,952$73,898-$73,898
Office Expenses$11,761$60,133$1,119$73,013
Advertising-$67,940-$67,940
Fees for Services Other$4,548$36,416$965$41,929
Fees for Service Investment Mgmnt Fees-$35,018-$35,018
Fees for Services Accounting-$27,040-$27,040
Travel$19,140$1,848-$20,988
Fees for Services Legal-$4,726-$4,726
Total Functional Expenses$8,273,800$1,522,778$11,670$9,808,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,808,248
Expenses per Audited Statements$9,715,111
Total Expenses per Audited Statements$9,715,111
Expenses Not Reported on Financial Statements$93,137
Other Expense Adjustments$93,137
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
Helen BlountINTERESTED PERSON WAS TENANT; DAUGHTER, CRYSTAL DIAMOND, IS A BOARD MEMBERResident Fees Refunded in Usual Course of Business Under Same Terms Offered to General PublicNo$169,290
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Refundable to Residents$26,597,770
Deferred Compensation$667,803
Accrued Expenses$620,667
Pending Entrance Fee Refunds$458,863
Other$25,326

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2012-12-17$3,000,000Construction of common areas in building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$348,958-$58,742

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
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

Filer Name
Glenmeadow Inc
EIN
04-2105937
Phone
4135677800
Address
24 TABOR CROSSING, LONGMEADOW, MA 01106

Signing Officer

Name
Timothy Cotz
Title
President and CEO
Phone
4135677800
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cotz
Formed
1884
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
257
Volunteers
78

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in present value of interest in perpetual trusts -79,363.”

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 ($256,922) is reservation deposits prior to occupancy. Security deposit fund ($175,352) 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 2D - OTHER ADJUSTMENTS:

“Reduction in present value of interest in perpetual trusts -79,363.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance reported as an expense on 990 79,838. Bond financing costs netted with other revenue on financial statements 13,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance reported as an expense on 990 79,838. Bond financing costs netted with other revenue on financial statements 13,299.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NICHOLSON
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/PersonNm15CRYSTAL DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN MACNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY COTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112793
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 11/3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 11/3/14)
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0252
IRS990/GainOrLossGrp/SecuritiesAmt0-47387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt079838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01347799
IRS990/GrossReceiptsAmt011423005
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083836
IRS990/InsuranceGrp/ProgramServicesAmt0380846
IRS990/InsuranceGrp/TotalAmt0464682
IRS990/IntangibleAssetsGrp/BOYAmt049720
IRS990/IntangibleAssetsGrp/EOYAmt032009
IRS990/InterestGrp/ProgramServicesAmt074541
IRS990/InterestGrp/TotalAmt074541
IRS990/InvestmentIncomeGrp/ExclusionAmt0734316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016254484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017451881
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014975668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022518620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021838495
IRS990/LandBldgEquipCostOrOtherBssAmt036814163
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01395186
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/BOYAmt042439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032662
IRS990/NetAssetsOrFundBalancesBOYAmt011305635
IRS990/NetAssetsOrFundBalancesEOYAmt09533795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47135
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1912048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0390669
IRS990/OccupancyGrp/TotalAmt0390669
IRS990/OfficeExpensesGrp/FundraisingAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060133
IRS990/OfficeExpensesGrp/ProgramServicesAmt011761
IRS990/OfficeExpensesGrp/TotalAmt073013
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02239632
IRS990/OtherAssetsTotalGrp/EOYAmt02072449
IRS990/OtherChangesInNetAssetsAmt0-79363
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073898
IRS990/OtherExpensesGrp/ProgramServicesAmt0686112
IRS990/OtherExpensesGrp/ProgramServicesAmt1519881
IRS990/OtherExpensesGrp/ProgramServicesAmt2343952
IRS990/OtherExpensesGrp/TotalAmt0686112
IRS990/OtherExpensesGrp/TotalAmt1519881
IRS990/OtherExpensesGrp/TotalAmt2343952
IRS990/OtherExpensesGrp/TotalAmt373898
IRS990/OtherLiabilitiesGrp/BOYAmt027949731
IRS990/OtherLiabilitiesGrp/EOYAmt028370429
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1STORE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052025
IRS990/OtherRevenueMiscGrp/ExclusionAmt121727
IRS990/OtherRevenueMiscGrp/ExclusionAmt23679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23679
IRS990/OtherRevenueTotalAmt077431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03770826
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287113
IRS990/PayrollTaxesGrp/TotalAmt0374231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169359
IRS990/PensionPlanContributionsGrp/TotalAmt0248505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01861516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01700175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165405
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/RelatedOrExemptFuncIncomeAmt06317527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2663593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06317527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663593
IRS990/ProgSrvcAccomActy2Grp/Desc0GLENMEADOW AT HOME PROVIDED PERSONAL CARE AND OTHER SUPPORTIVE SERVICES TO 144 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01686199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02150923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061589
IRS990/PYInvestmentIncomeAmt0614646
IRS990/PYOtherExpensesAmt04274199
IRS990/PYOtherRevenueAmt073533
IRS990/PYProgramServiceRevenueAmt08698245
IRS990/PYRevenuesLessExpensesAmt0509785
IRS990/PYSalariesCompEmpBnftPaidAmt04842580
IRS990/PYTotalExpensesAmt09178368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09688153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,314,182
Liabilities
$34,780,387
Net assets
$9,533,795
Revenue
$10,027,819
Expenses
$9,808,248
Net income
$219,571
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