Civic Intelligence

Congregational Retirement Homes Inc.

990 • Fiscal year 2016 • EIN 04-2436874

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,044,959

Up $371,193 (+14%) from 2015

Net Assets

Up

$2,925,033

Up $395,977 (+16%) from 2015

Liabilities

Down

$119,926

Down $24,784 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$1,215,149

Up $64,536 (+5.6%) from 2015

Expenses

Up

$819,172

Up $21,573 (+2.7%) from 2015

Net Income

Up

$395,977

Up $42,963 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$3,044,959
Liabilities$119,926
Net Assets$2,925,033
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,215,149
Expenses$819,172
Net Income$395,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,149
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$907,851$1,078,958▲ $171,107
Accounts Receivable$14,235$9,700▼ $4,535
Cash and Non-Interest-Bearing Accounts$53,217$3,513▼ $49,704
Prepaid Expenses and Deferred Charges$2,169$2,892▲ $723
Total Assets$2,673,766$3,044,959▲ $371,193
Other Assets Total$1,696,294$1,949,896▲ $253,602
Liabilities
Accounts Payable and Accrued Expenses$50,989$74,526▲ $23,537
Mortgage Notes Payable Secured by Investment Property$48,040$0▼ $48,040
Other Liabilities$38,082$38,740▲ $658
Deferred Revenue$7,599$6,660▼ $939
Total Liabilities$144,710$119,926▼ $24,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,056$2,925,033▲ $395,977
Total Net Assets Fund Balance$2,529,056$2,925,033▲ $395,977
Total Liabilities and Net Assets / Fund Balance$2,673,766$3,044,959▲ $371,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,972$1,511,755-
Land$108,053--
Equipment$7,933$126,832-
Other Assets Org$158,823--
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
Ward HamiltonDirector
Christa Mw EvansonSecretary
Paul PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,911
Investment Income
$3,885
Other Revenue
$13,353
Change in Net Assets
$395,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,215,149
Total Revenue per Form 990
$1,215,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,521
Salaries, Compensation, and Employee Benefits$208,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$161,829--$161,829
Depreciation Depletion$76,991--$76,991
Fees for Services Management$53,552--$53,552
Pension Plan Contributions$32,494--$32,494
Office Expenses$30,387--$30,387
Insurance-$29,522-$29,522
All Other Expenses$25,951--$25,951
Fees for Services Accounting-$23,562-$23,562
Other Expenses$22,325--$22,325
Other Employee Benefits$14,328--$14,328
Fees for Services Legal$3,628--$3,628
Advertising$1,721--$1,721
Interest$393--$393
Total Functional Expenses$766,088$53,084$0$819,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,172
Total Expenses per Audited Statements$819,172
Total Expenses per Form 990$819,172
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$38,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 accounting 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Paquette
Formed
1966
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
101 ARCH STREET SUITE 1000, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
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 independent accountant.”

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

“Snow removal 6,710 garbage and trash removal 4,112 worker's comp 3,118 supplies 9,328 permit and fees 1,038 total accumulated other expenses $24,306”

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 488 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/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158587
IRS990/OtherExpensesGrp/ProgramServicesAmt1119290
IRS990/OtherExpensesGrp/ProgramServicesAmt264612
IRS990/OtherExpensesGrp/ProgramServicesAmt322325
IRS990/OtherExpensesGrp/TotalAmt0158587
IRS990/OtherExpensesGrp/TotalAmt1119290
IRS990/OtherExpensesGrp/TotalAmt264612
IRS990/OtherExpensesGrp/TotalAmt322325
IRS990/OtherLiabilitiesGrp/BOYAmt038082
IRS990/OtherLiabilitiesGrp/EOYAmt038740
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14477
IRS990/OtherRevenueTotalAmt013353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032494
IRS990/PensionPlanContributionsGrp/TotalAmt032494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02892
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0797599
IRS990/PYOtherRevenueAmt05716
IRS990/PYProgramServiceRevenueAmt01141865
IRS990/PYRevenuesLessExpensesAmt0353014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0797599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02458857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt05282381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05282381
IRS990ScheduleA/TotalSupportAmt05320378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02474727
IRS990ScheduleD/EquipmentGrp/BookValueAmt07933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819172
IRS990ScheduleD/LandGrp/BookValueAmt0108053
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21629637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4158823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01215149
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/TotalBookValueLandBuildingsAmt01078958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01949896
IRS990ScheduleD/TotalExpensesPerForm990Amt0819172
IRS990ScheduleD/TotalLiabilityAmt038740
IRS990ScheduleD/TotalRevenuePerForm990Amt01215149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819172
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 ACCOUNTING 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 INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL 6,710 GARBAGE AND TRASH REMOVAL 4,112 WORKER'S COMP 3,118 SUPPLIES 9,328 PERMIT AND FEES 1,038 TOTAL ACCUMULATED OTHER EXPENSES $24,306
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,959
Liabilities
$119,926
Net assets
$2,925,033
Revenue
$1,215,149
Expenses
$819,172
Net income
$395,977
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