Civic Intelligence

Congretational Retirement Homes III Inc.

990 • Fiscal year 2016 • EIN 04-2628372

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

Organization ProfileN/A
200 West 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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% 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

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,681,131

Up $197,842 (+5.7%) from 2015

Net Assets

Up

$2,789,517

Up $447,257 (+19%) from 2015

Liabilities

Down

$891,614

Down $249,415 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$1,447,497

Up $407,049 (+39%) from 2015

Expenses

Up

$1,000,240

Up $46,328 (+4.9%) from 2015

Net Income

Up

$447,257

Up $360,721 (+417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,869,792Liabilities 2011: $1,808,845Net Assets 2011: $2,060,9472011Assets 2012: $3,771,944Liabilities 2012: $1,625,314Net Assets 2012: $2,146,6302012Assets 2013: $3,672,274Liabilities 2013: $1,457,039Net Assets 2013: $2,215,2352013Assets 2014: $3,588,837Liabilities 2014: $1,333,113Net Assets 2014: $2,255,7242014Assets 2015: $3,483,289Liabilities 2015: $1,141,029Net Assets 2015: $2,342,2602015Assets 2016: $3,681,131Liabilities 2016: $891,614Net Assets 2016: $2,789,5172016Assets 2017: $4,300,481Liabilities 2017: $706,371Net Assets 2017: $3,594,1102017Assets 2018: $4,827,024Liabilities 2018: $480,392Net Assets 2018: $4,346,6322018Assets 2019: $5,832,341Liabilities 2019: $703,847Net Assets 2019: $5,128,4942019Assets 2020: $6,560,238Liabilities 2020: $549,593Net Assets 2020: $6,010,6452020Assets 2021: $7,950,673Liabilities 2021: $621,738Net Assets 2021: $7,328,9352021Assets 2022: $8,647,947Liabilities 2022: $213,869Net Assets 2022: $8,434,0782022Assets 2023: $9,492,641Liabilities 2023: $222,348Net Assets 2023: $9,270,2932023Assets 2024: $10,403,804Liabilities 2024: $187,810Net Assets 2024: $10,215,9942024Assets 2025: $11,659,532Liabilities 2025: $198,567Net Assets 2025: $11,460,9652025

Highlighted filing

2016

Assets$3,681,131
Liabilities$891,614
Net Assets$2,789,517
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $964,0222011Expenses 2012: $927,7262012Revenue 2013: $1,035,020Expenses 2013: $966,415Net Income 2013: $68,6052013Revenue 2014: $1,038,802Expenses 2014: $998,313Net Income 2014: $40,4892014Revenue 2015: $1,040,448Expenses 2015: $953,912Net Income 2015: $86,5362015Revenue 2016: $1,447,497Expenses 2016: $1,000,240Net Income 2016: $447,2572016Revenue 2017: $1,906,142Expenses 2017: $1,101,549Net Income 2017: $804,5932017Revenue 2018: $1,939,631Expenses 2018: $1,187,109Net Income 2018: $752,5222018Revenue 2019: $1,982,460Expenses 2019: $1,200,598Net Income 2019: $781,8622019Revenue 2020: $2,310,122Expenses 2020: $1,427,971Net Income 2020: $882,1512020Revenue 2021: $2,610,569Expenses 2021: $1,292,279Net Income 2021: $1,318,2902021Revenue 2022: $2,711,585Expenses 2022: $1,606,442Net Income 2022: $1,105,1432022Revenue 2023: $2,811,755Expenses 2023: $1,975,540Net Income 2023: $836,2152023Revenue 2024: $2,975,451Expenses 2024: $2,029,750Net Income 2024: $945,7012024Revenue 2025: $3,344,049Expenses 2025: $2,099,078Net Income 2025: $1,244,9712025

Highlighted filing

2016

Revenue$1,447,497
Expenses$1,000,240
Net Income$447,257
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
$1,447,497
Mission and Program Overview

Mission

To provide retirement housing to low to middle income individuals under the hud 202/section 8 housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,262,615$2,175,627▼ $86,988
Cash and Non-Interest-Bearing Accounts$13,265$449,692▲ $436,427
Accounts Receivable$9,198$40,130▲ $30,932
Savings and Temporary Cash Investments$4,499$4,504▲ $5
Prepaid Expenses and Deferred Charges$38,398$3,421▼ $34,977
Total Assets$3,483,289$3,681,131▲ $197,842
Other Assets Total$1,155,314$1,007,757▼ $147,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,616$801,795▼ $200,821
Accounts Payable and Accrued Expenses$88,125$40,734▼ $47,391
Other Liabilities$41,459$40,414▼ $1,045
Deferred Revenue$8,829$8,671▼ $158
Total Liabilities$1,141,029$891,614▼ $249,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,260$2,789,517▲ $447,257
Total Net Assets Fund Balance$2,342,260$2,789,517▲ $447,257
Total Liabilities and Net Assets / Fund Balance$3,483,289$3,681,131▲ $197,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,823$2,802,254-
Land$241,762--
Equipment$42$184,016-
Other Assets Org$242,987--
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
$1,436,984
Investment Income
$5,048
Other Revenue
$5,465
Change in Net Assets
$447,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,447,497
Total Revenue per Form 990
$1,447,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,068
Salaries, Compensation, and Employee Benefits$198,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,568--$155,568
Depreciation Depletion$112,017--$112,017
Fees for Services Management$72,978--$72,978
Interest$67,863--$67,863
All Other Expenses$43,878--$43,878
Insurance-$38,664-$38,664
Other Employee Benefits$29,230--$29,230
Fees for Services Accounting-$23,014-$23,014
Other Expenses$21,700--$21,700
Office Expenses$20,611--$20,611
Payroll Taxes$13,374--$13,374
Advertising$1,826--$1,826
Total Functional Expenses$938,562$61,678$0$1,000,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,240
Total Expenses per Audited Statements$1,000,240
Total Expenses per Form 990$1,000,240
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$40,414
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 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 Iii
EIN
04-2628372
Phone
7816656334
Address
200 WEST 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
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
101 ARCH STREET, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

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

“Schedule of all other expenses snow removal $ 9,707 trash removal 5,065 worker's compensation 3,289 miscellaneous administrative expenses 192 maintenance supplies 6,302 miscellaneous operating expenses 11,749 consulting 6,295 micellaneous taxes, licenses, etc 1,279 total other expenses $ 43,878”

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 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 480 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/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0196323
IRS990/OtherExpensesGrp/ProgramServicesAmt1132483
IRS990/OtherExpensesGrp/ProgramServicesAmt270711
IRS990/OtherExpensesGrp/ProgramServicesAmt321700
IRS990/OtherExpensesGrp/TotalAmt0196323
IRS990/OtherExpensesGrp/TotalAmt1132483
IRS990/OtherExpensesGrp/TotalAmt270711
IRS990/OtherExpensesGrp/TotalAmt321700
IRS990/OtherLiabilitiesGrp/BOYAmt041459
IRS990/OtherLiabilitiesGrp/EOYAmt040414
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05465
IRS990/OtherRevenueTotalAmt05465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013374
IRS990/PayrollTaxesGrp/TotalAmt013374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03421
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04459
IRS990/PYOtherExpensesAmt0953912
IRS990/PYOtherRevenueAmt07342
IRS990/PYProgramServiceRevenueAmt01028647
IRS990/PYRevenuesLessExpensesAmt086536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0953912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05497707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02505319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt05497707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05497707
IRS990ScheduleA/TotalSupportAmt05575176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01933823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02802254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04736077
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000240
IRS990ScheduleD/LandGrp/BookValueAmt0241762
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0241762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2629874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3242987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447497
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 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/TotalBookValueLandBuildingsAmt02175627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01007757
IRS990ScheduleD/TotalExpensesPerForm990Amt01000240
IRS990ScheduleD/TotalLiabilityAmt040414
IRS990ScheduleD/TotalRevenuePerForm990Amt01447497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000240
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/ExplanationTxt8THE COMPANY ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHEDULE OF ALL OTHER EXPENSES SNOW REMOVAL $ 9,707 TRASH REMOVAL 5,065 WORKER'S COMPENSATION 3,289 MISCELLANEOUS ADMINISTRATIVE EXPENSES 192 MAINTENANCE SUPPLIES 6,302 MISCELLANEOUS OPERATING EXPENSES 11,749 CONSULTING 6,295 MICELLANEOUS TAXES, LICENSES, ETC 1,279 TOTAL OTHER EXPENSES $ 43,878
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 XI, 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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONGREGATIONAL RETIREMENT HOMES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042436874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237234527
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,681,131
Liabilities
$891,614
Net assets
$2,789,517
Revenue
$1,447,497
Expenses
$1,000,240
Net income
$447,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.20$11.5$3.34$2.10$1.24
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.19$10.2$2.98$2.03$0.95
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.22$9.27$2.81$1.98$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.21$8.43$2.71$1.61$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.62$7.33$2.61$1.29$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.55$6.01$2.31$1.43$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.70$5.13$1.98$1.20$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.48$4.35$1.94$1.19$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.71$3.59$1.91$1.10$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.89$2.79$1.45$1.00$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.14$2.34$1.04$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.33$2.26$1.04$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.46$2.22$1.04$0.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.63$2.15$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.81$2.06$0.96