Civic Intelligence

Congregational Retirement Homes Inc.

990 • Fiscal year 2015 • EIN 04-2436874

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
200 Foster StreetMelrose, MA 02176

(781) 665-6334

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,673,766

Up $292,738 (+12%) from 2014

Net Assets

Up

$2,529,056

Up $353,014 (+16%) from 2014

Liabilities

Down

$144,710

Down $60,276 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$1,150,613

Up $141,826 (+14%) from 2014

Expenses

Down

$797,599

Down $71,829 (-8.3%) from 2014

Net Income

Up

$353,014

Up $213,655 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $1,829,338Liabilities 2011: $369,058Net Assets 2011: $1,460,2802011Assets 2012: $2,116,059Liabilities 2012: $357,195Net Assets 2012: $1,758,8642012Assets 2013: $2,270,549Liabilities 2013: $233,866Net Assets 2013: $2,036,6832013Assets 2014: $2,381,028Liabilities 2014: $204,986Net Assets 2014: $2,176,0422014Assets 2015: $2,673,766Liabilities 2015: $144,710Net Assets 2015: $2,529,0562015Assets 2016: $3,044,959Liabilities 2016: $119,926Net Assets 2016: $2,925,0332016Assets 2017: $3,324,049Liabilities 2017: $113,212Net Assets 2017: $3,210,8372017Assets 2018: $3,568,255Liabilities 2018: $170,597Net Assets 2018: $3,397,6582018Assets 2019: $3,808,147Liabilities 2019: $124,379Net Assets 2019: $3,683,7682019Assets 2020: $4,309,607Liabilities 2020: $172,288Net Assets 2020: $4,137,3192020Assets 2021: $4,838,873Liabilities 2021: $134,854Net Assets 2021: $4,704,0192021Assets 2022: $5,539,501Liabilities 2022: $195,015Net Assets 2022: $5,344,4862022Assets 2023: $6,210,851Liabilities 2023: $172,445Net Assets 2023: $6,038,4062023Assets 2024: $7,056,850Liabilities 2024: $176,378Net Assets 2024: $6,880,4722024Assets 2025: $8,410,979Liabilities 2025: $278,421Net Assets 2025: $8,132,5582025

Highlighted filing

2015

Assets$2,673,766
Liabilities$144,710
Net Assets$2,529,056
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $630,5452011Expenses 2012: $645,7372012Revenue 2013: $1,006,840Expenses 2013: $729,021Net Income 2013: $277,8192013Revenue 2014: $1,008,787Expenses 2014: $869,428Net Income 2014: $139,3592014Revenue 2015: $1,150,613Expenses 2015: $797,599Net Income 2015: $353,0142015Revenue 2016: $1,215,149Expenses 2016: $819,172Net Income 2016: $395,9772016Revenue 2017: $1,245,900Expenses 2017: $960,096Net Income 2017: $285,8042017Revenue 2018: $1,250,195Expenses 2018: $1,063,374Net Income 2018: $186,8212018Revenue 2019: $1,270,423Expenses 2019: $984,313Net Income 2019: $286,1102019Revenue 2020: $1,618,477Expenses 2020: $1,164,926Net Income 2020: $453,5512020Revenue 2021: $1,703,716Expenses 2021: $1,137,016Net Income 2021: $566,7002021Revenue 2022: $2,005,648Expenses 2022: $1,365,181Net Income 2022: $640,4672022Revenue 2023: $2,263,762Expenses 2023: $1,569,842Net Income 2023: $693,9202023Revenue 2024: $2,511,888Expenses 2024: $1,669,822Net Income 2024: $842,0662024Revenue 2025: $2,926,732Expenses 2025: $1,674,646Net Income 2025: $1,252,0862025

Highlighted filing

2015

Revenue$1,150,613
Expenses$797,599
Net Income$353,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,150,613
Mission and Program Overview

Mission

The corporation is a low to middle income retirement home under the hud 202/section 8 housing programs. All expenses that are incurred by this corporation are for the sole purpose of operating and managing this retirement home.

Provide retirement housing to low to middle income under the hud 202/section 8 housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,078$907,851▼ $28,227
Cash and Non-Interest-Bearing Accounts$10,323$53,217▲ $42,894
Accounts Receivable$36,433$14,235▼ $22,198
Prepaid Expenses and Deferred Charges$1,547$2,169▲ $622
Total Assets$2,381,028$2,673,766▲ $292,738
Other Assets Total$1,396,647$1,696,294▲ $299,647
Liabilities
Accounts Payable and Accrued Expenses$64,171$50,989▼ $13,182
Mortgage Notes Payable Secured by Investment Property$94,180$48,040▼ $46,140
Other Liabilities$37,498$38,082▲ $584
Deferred Revenue$9,137$7,599▼ $1,538
Total Liabilities$204,986$144,710▼ $60,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,042$2,529,056▲ $353,014
Total Net Assets Fund Balance$2,176,042$2,529,056▲ $353,014
Total Liabilities and Net Assets / Fund Balance$2,381,028$2,673,766▲ $292,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,261$1,437,548-
Land$84,873--
Equipment$10,717$124,048-
Other Assets Org$147,522--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David P HenryChairman
Robert T OostermanVice Chairman
Ann AhlinDirector
David LucasDirector
Jane McdonaldDirector
Richard BrownDirector
Christa Mw EvansonSecretary
Paul PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,865
Investment Income
$3,032
Other Revenue
$5,716
Change in Net Assets
$353,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,150,613
Total Revenue per Form 990
$1,150,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$263,369$9,250-$272,619
Depreciation Depletion$72,906--$72,906
Insurance-$28,606-$28,606
Office Expenses$23,223--$23,223
Other Expenses$21,667--$21,667
Fees for Services Accounting-$13,896-$13,896
Interest$2,103--$2,103
Advertising$1,012--$1,012
Total Functional Expenses$745,847$51,752$0$797,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,599
Total Expenses per Audited Statements$797,599
Total Expenses per Form 990$797,599
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$38,082
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Congregational retirement homes, inc. Is managed by peabody properties inc.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

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

“The directors will be elected at an annual meeting of the members”

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

“The bylaws may be amended or repealed by a vote of the members.”

Form 990, Part VI, Section B, Line 11

“After a complete review, the management company forwards the form 990 to the board of directors. The board of directors reviews and approves the form 990 if there are no questions or concerns for the auditing firm.”

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

“The board meets monthly and at these meetings they discuss and address any conflicts should they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII

“David p. Henry - 200 west foster street, melrose, ma 02176. Robert t. Oosterman - 200 west foster street, melrose, ma 02176. Christa m.w. Evanson - 200 west foster street, melrose, ma 02176. Paul perkins - 200 west foster street, melrose, ma 02176. Ann ahlin - 200 west foster street, melrose, ma 02176. Jane mcdonald - 200 west foster street, melrose, ma 02176. Richard brown - 200 west foster street, melrose, ma 02176. David lucas - 200 west foster street, melrose, ma 02176.”

Filing and Contact Details

Filer

Filer Name
Congregational Retirement Homes Inc
EIN
04-2436874
Phone
7816656334
Address
200 FOSTER STREET, MELROSE, MA 02176

Signing Officer

Name
Justin Paquette
Title
Controller
Phone
7817941000
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Paquette
Formed
1966
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
101 ARCH STREET SUITE 1000, BOSTON, MA 02110
Preparer
James Mcgowan
Phone
6173301920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the company assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independenct accountant.”

FORM 990 PART IX, LINE 24F: SCHEDULE OF ALL OTHER EXPENSES

“Snow removal 13,933 garbage and trash removal 4,024 worker's comp 2,756 supplies 4,721 permit and fees 517 office salaries 78,178 manager salaries 23,620 maintenance salaries 40,068 other employee benefits 20,773 payroll taxes 11,946 management fee 50,541 legal expense 2,292 audit 9,250 bad debts 10,000 total accumulated other expenses $272,619”

Financial Statement Notes

990, Part IV, Line 11F

“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three tax years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02169
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02706
IRS990/PYOtherExpensesAmt0869428
IRS990/PYOtherRevenueAmt03777
IRS990/PYProgramServiceRevenueAmt01002304
IRS990/PYRevenuesLessExpensesAmt0139359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0869428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01147581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04997920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt04997920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04997920
IRS990ScheduleA/TotalSupportAmt05036544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02249809
IRS990ScheduleD/EquipmentGrp/BookValueAmt010717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797599
IRS990ScheduleD/LandGrp/BookValueAmt084873
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21392822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4147522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01150613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE TAX YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01696294
IRS990ScheduleD/TotalExpensesPerForm990Amt0797599
IRS990ScheduleD/TotalLiabilityAmt038082
IRS990ScheduleD/TotalRevenuePerForm990Amt01150613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONGREGATIONAL RETIREMENT HOMES, INC. IS MANAGED BY PEABODY PROPERTIES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL BE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS MONTHLY AND AT THESE MEETINGS THEY DISCUSS AND ADDRESS ANY CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAVID P. HENRY - 200 WEST FOSTER STREET, MELROSE, MA 02176. ROBERT T. OOSTERMAN - 200 WEST FOSTER STREET, MELROSE, MA 02176. CHRISTA M.W. EVANSON - 200 WEST FOSTER STREET, MELROSE, MA 02176. PAUL PERKINS - 200 WEST FOSTER STREET, MELROSE, MA 02176. ANN AHLIN - 200 WEST FOSTER STREET, MELROSE, MA 02176. JANE MCDONALD - 200 WEST FOSTER STREET, MELROSE, MA 02176. RICHARD BROWN - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID LUCAS - 200 WEST FOSTER STREET, MELROSE, MA 02176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XI, LINE 2C: THE COMPANY ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENCT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL 13,933 GARBAGE AND TRASH REMOVAL 4,024 WORKER'S COMP 2,756 SUPPLIES 4,721 PERMIT AND FEES 517 OFFICE SALARIES 78,178 MANAGER SALARIES 23,620 MAINTENANCE SALARIES 40,068 OTHER EMPLOYEE BENEFITS 20,773 PAYROLL TAXES 11,946 MANAGEMENT FEE 50,541 LEGAL EXPENSE 2,292 AUDIT 9,250 BAD DEBTS 10,000 TOTAL ACCUMULATED OTHER EXPENSES $272,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX, LINE 24F: SCHEDULE OF ALL OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATIONAL RETIREMENT HOMES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONGREGATIONAL RETIREMENT HOMES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237234527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042628372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 WEST FOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST FOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MELROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02381028
IRS990/TotalAssetsEOYAmt02673766
IRS990/TotalAssetsGrp/BOYAmt02381028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,673,766
Liabilities
$144,710
Net assets
$2,529,056
Revenue
$1,150,613
Expenses
$797,599
Net income
$353,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$0.28$8.13$2.93$1.67$1.25
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.18$6.88$2.51$1.67$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.17$6.04$2.26$1.57$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.20$5.34$2.01$1.37$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.13$4.70$1.70$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$1.62$1.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.68$1.27$0.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$1.25$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$1.25$0.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.93$1.22$0.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$1.15$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$1.01$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.23$2.04$1.01$0.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.36$1.76$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.37$1.46$0.63