Civic Intelligence

Glenmeadow Inc.

990 • Fiscal year 2019 • EIN 04-2105937

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$236,636

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$47,551,682

Down $556,567 (-1.2%) from 2018

Net Assets

Down

$12,752,424

Down $806,028 (-5.9%) from 2018

Liabilities

Up

$34,799,258

Up $249,461 (+0.7%) from 2018

Revenue

Down

$12,292,463

Down $70,396 (-0.6%) from 2018

Expenses

Up

$11,963,787

Up $773,269 (+6.9%) from 2018

Net Income

Down

$328,676

Down $843,665 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$47,551,682
Liabilities$34,799,258
Net Assets$12,752,424

Operations Trend

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

2019

Revenue$12,292,463
Expenses$11,963,787
Net Income$328,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$21,973,681
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
Investments in Publicly Traded Securities$23,247,517$19,969,757▼ $3,277,760
Land, Buildings, and Equipment, Net$18,949,100$19,390,143▲ $441,043
Savings and Temporary Cash Investments$1,935,605$2,831,406▲ $895,801
Cash and Non-Interest-Bearing Accounts$881,769$2,375,784▲ $1,494,015
Accounts Receivable$403,900$479,611▲ $75,711
Prepaid Expenses and Deferred Charges$203,659$210,303▲ $6,644
Investments Other Securities$59,351$58,785▼ $566
Pledges and Grants Receivable$148,231$19,588▼ $128,643
Intangible Assets$20,629$17,333▼ $3,296
Total Assets$48,108,249$47,551,682▼ $556,567
Other Assets Total$2,258,488$2,198,972▼ $59,516
Liabilities
Other Liabilities$28,388,159$29,143,885▲ $755,726
Deferred Revenue$3,554,252$3,209,549▼ $344,703
Tax Exempt Bond Liabilities$1,922,061$1,778,062▼ $143,999
Escrow Account Liability$429,323$423,866▼ $5,457
Accounts Payable and Accrued Expenses$166,420$179,314▲ $12,894
Mortgage Notes Payable Secured by Investment Property$89,582$64,582▼ $25,000
Total Liabilities$34,549,797$34,799,258▲ $249,461
Net Assets / Fund Balance
Unrestricted Net Assets$11,627,111$10,897,062▼ $730,049
Permanently Rstr Net Assets$1,912,279$1,831,927▼ $80,352
Temporarily Rstr Net Assets$19,062$23,435▲ $4,373
Total Net Assets Fund Balance$13,558,452$12,752,424▼ $806,028
Total Liabilities and Net Assets / Fund Balance$48,108,249$47,551,682▼ $556,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,831,128$16,632,099$30,463,227
Equipment$2,536,344$3,105,107$5,641,451
Land$2,817,051-$2,817,051
Other Land Buildings$205,620$14,812$220,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,984,603$79,346▼ $692$163,329$1,899,928
2017$1,935,037$64,377▲ $45,985$60,796$1,984,603
2016$1,825,830$29,266▲ $110,866$30,925$1,935,037
2015$1,732,705$109,814▲ $55,254$71,943$1,825,830
2014$1,923,005$62,210▼ $161,341$91,169$1,732,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ThomasPresident/CEOFT$195,574$41,062$236,636
Anne WestcottVP of OperationsFT$139,699$27,038$166,737
David LeslieVP of FinanceFT$138,936$26,675$165,611
Linda EdwardsVP of MarketingFT$121,428$8,158$129,586
Emily PerkinsVP Health and WellnessFT$101,127$11,280$112,407

Board Members and Trustees

NameTitle
Stephen HoytChair
Paul NicholsonPast Chair - Thru 11/13/18
Dennis FitzpatrickVice Chair
Annette LernerDirector
Crystal DiamondDirector
Jerome GurlandDirector
John GallupDirector
Naren DhamodharanDirector
Paul BardenDirector
Richard GoldsteinDirector
Aaron MendelsonDirector - Eff 11/13/18
Amy CorsettiDirector - Eff 11/13/18
Kelly KochDirector - Eff 11/13/18
Paul MarcheseDirector - Eff 11/13/18
David CarlsonDirector - Thru 11/13/18
Lawrence BernsteinDirector - Thru 11/13/18
Susan MegasDirector - Thru 11/13/18
Norman SmithClerk
Amy SanterelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,553
Program Service Revenue
$10,836,940
Investment Income
$1,228,777
Other Revenue
$97,193
All Other Contributions
$129,553
Change in Net Assets
$328,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,077,677
Revenue Not Reported on Financial Statements
$214,786
Revenue Not Reported on Form 990
$-1,134,704
Other Revenue Adjustments
$20,203
Total Revenue per Audited Statements
$10,942,973
Total Revenue per Form 990
$12,292,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,818,634
Other Expenses$5,124,950
Total Fundraising Expense$40,032
Grants and Similar Amounts Paid$20,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,858$679,234-$5,564,092
Depreciation Depletion$1,502,120--$1,502,120
Insurance$447,963$159,255-$607,218
Payroll Taxes$363,302$136,980-$500,282
Current Officers, Directors, Trustees, and Key Employees$184,714$255,509$29,248$469,471
Occupancy$425,710--$425,710
All Other Expenses$117,102$303,255$33$420,390
Pension Plan Contributions$205,231$79,558-$284,789
Fees for Service Investment Mgmnt Fees-$194,583-$194,583
Office Expenses$51,349$49,444$6,083$106,876
Other Expenses$258,735$101,444-$101,444
Fees for Services Other$11,094$58,082$4,668$73,844
Interest$55,531--$55,531
Advertising-$38,026-$38,026
Travel$20,699$9,644-$30,343
Fees for Services Accounting-$27,942-$27,942
Grants to Domestic Individuals$20,203--$20,203
Fees for Services Legal-$14,951-$14,951
Total Functional Expenses$9,815,848$2,107,907$40,032$11,963,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,963,787
Expenses per Audited Statements$11,749,001
Total Expenses per Audited Statements$11,749,001
Expenses Not Reported on Financial Statements$214,786
Other Expense Adjustments$20,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Refundable to Residents$27,434,742
Accrued Expenses$859,362
Deferred Compensation$455,992
Pending Entrance Fee Refunds$375,630
Other$18,159

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
Yes
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
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
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 11B

Glenmeadow's audit committee has been authorized 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 vp of finance, vp of operations and the vp of marketing and strategic initiatives.

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
Anne Thomas
Title
President and CEO
Phone
4135677800
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Thomas
Formed
1884
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
294
Volunteers
102

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:

Change in present value of retirement obligation 1,667.

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 ($200,971) is reservation deposits prior to occupancy. Security deposit fund ($226,074) 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:

Change in present value of retirement obligation 1,667.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance reported as an expense on 990 20,203.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance reported as an expense on 990 20,203.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311280
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME GURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SANTERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NAREN DHAMODHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CORSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY PERKINS
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20217074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101127
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR - THRU 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - THRU 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - THRU 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - THRU 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - EFF 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - EFF 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - EFF 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - EFF 11/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HEALTH AND WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1221
IRS990/GainOrLossGrp/SecuritiesAmt0307274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09986071
IRS990/GrossReceiptsAmt021973681
IRS990/GrossRentsGrp/RealAmt09576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159255
IRS990/InsuranceGrp/ProgramServicesAmt0447963
IRS990/InsuranceGrp/TotalAmt0607218
IRS990/IntangibleAssetsGrp/BOYAmt020629
IRS990/IntangibleAssetsGrp/EOYAmt017333
IRS990/InterestGrp/ProgramServicesAmt055531
IRS990/InterestGrp/TotalAmt055531
IRS990/InvestmentIncomeGrp/ExclusionAmt0922724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058785
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023247517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019969757
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019752018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018949100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019390143
IRS990/LandBldgEquipCostOrOtherBssAmt039142161
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02421
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09678797
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/BOYAmt089582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064582
IRS990/NetAssetsOrFundBalancesBOYAmt013558452
IRS990/NetAssetsOrFundBalancesEOYAmt012752424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09576
IRS990/NetUnrelatedBusTxblIncmAmt0-4847
IRS990/NetUnrlzdGainsLossesInvstAmt0-1136371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0425710
IRS990/OccupancyGrp/TotalAmt0425710
IRS990/OfficeExpensesGrp/FundraisingAmt06083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049444
IRS990/OfficeExpensesGrp/ProgramServicesAmt051349
IRS990/OfficeExpensesGrp/TotalAmt0106876
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02258488
IRS990/OtherAssetsTotalGrp/EOYAmt02198972
IRS990/OtherChangesInNetAssetsAmt01667
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101444
IRS990/OtherExpensesGrp/ProgramServicesAmt0723415
IRS990/OtherExpensesGrp/ProgramServicesAmt1543822
IRS990/OtherExpensesGrp/ProgramServicesAmt2258735
IRS990/OtherExpensesGrp/TotalAmt0723415
IRS990/OtherExpensesGrp/TotalAmt1543822
IRS990/OtherExpensesGrp/TotalAmt2258735
IRS990/OtherExpensesGrp/TotalAmt3101444
IRS990/OtherLiabilitiesGrp/BOYAmt028388159
IRS990/OtherLiabilitiesGrp/EOYAmt029143885
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1STORE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064540
IRS990/OtherRevenueMiscGrp/ExclusionAmt119255
IRS990/OtherRevenueMiscGrp/ExclusionAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23822
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03818
IRS990/OtherRevenueTotalAmt087617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04884858
IRS990/OtherSalariesAndWagesGrp/TotalAmt05564092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363302
IRS990/PayrollTaxesGrp/TotalAmt0500282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205231
IRS990/PensionPlanContributionsGrp/TotalAmt0284789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01912279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01831927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210303

Document Assets

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Filings

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