Civic Intelligence

Congretational Retirement Homes III Inc.

990 • Fiscal year 2017 • EIN 04-2628372

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,300,481

Up $619,350 (+17%) from 2016

Net Assets

Up

$3,594,110

Up $804,593 (+29%) from 2016

Liabilities

Down

$706,371

Down $185,243 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$1,906,142

Up $458,645 (+32%) from 2016

Expenses

Up

$1,101,549

Up $101,309 (+10%) from 2016

Net Income

Up

$804,593

Up $357,336 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$4,300,481
Liabilities$706,371
Net Assets$3,594,110
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,906,142
Expenses$1,101,549
Net Income$804,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,906,142
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$2,175,627$2,533,438▲ $357,811
Cash and Non-Interest-Bearing Accounts$449,692$296,405▼ $153,287
Accounts Receivable$40,130$8,178▼ $31,952
Savings and Temporary Cash Investments$4,504$4,508▲ $4
Prepaid Expenses and Deferred Charges$3,421$3,565▲ $144
Total Assets$3,681,131$4,300,481▲ $619,350
Other Assets Total$1,007,757$1,454,387▲ $446,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,795$586,223▼ $215,572
Accounts Payable and Accrued Expenses$40,734$67,126▲ $26,392
Other Liabilities$40,414$40,349▼ $65
Deferred Revenue$8,671$12,673▲ $4,002
Total Liabilities$891,614$706,371▼ $185,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,789,517$3,594,110▲ $804,593
Total Net Assets Fund Balance$2,789,517$3,594,110▲ $804,593
Total Liabilities and Net Assets / Fund Balance$3,681,131$4,300,481▲ $619,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,676$2,918,666-
Land$241,762--
Equipment$0$184,058-
Other Assets Org$576,076--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert T OostermanPresident & Chairman of the Board
Paul PerkinsVice President & Treasurer
Christa EvansonDirector
David HenryDirector
David LucasDirector
Jane MacdonaldDirector
Richard BrownDirector
Ward HamiltonDirector
Ann AhlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,963
Investment Income
$4,674
Other Revenue
$19,505
Change in Net Assets
$804,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,906,142
Total Revenue per Form 990
$1,906,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,704
Salaries, Compensation, and Employee Benefits$233,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,240--$178,240
Depreciation Depletion$116,454--$116,454
Fees for Services Management$94,702--$94,702
All Other Expenses$48,663--$48,663
Interest$47,180--$47,180
Other Employee Benefits$39,646--$39,646
Insurance-$37,734-$37,734
Office Expenses$33,474--$33,474
Fees for Services Accounting-$24,022-$24,022
Other Expenses$23,107--$23,107
Payroll Taxes$15,959--$15,959
Advertising$2,362--$2,362
Fees for Services Legal$1,623--$1,623
Total Functional Expenses$1,039,793$61,756$0$1,101,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,549
Total Expenses per Audited Statements$1,101,549
Total Expenses per Form 990$1,101,549
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$40,349
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Robert t. Oosterman - 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. Richard brown - 200 west foster street, melrose, ma 02176. Christa evanson - 200 west foster street, melrose, ma 02176. David henry - 200 west foster street, melrose, ma 02176. David lucas - 200 west foster street, melrose, ma 02176. Jane macdonald - 200 west foster street, melrose, ma 02176. Ward hamilton - 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
2017-12-05
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 resident services $ 22,555 trash removal 5,458 miscellaneous administrative expenses 4,238 maintenance supplies 8,961 miscellaneous operating expenses 6,151 bad debts 440 micellaneous taxes, licenses, etc 860 total other expenses $ 48,663”

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 494 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN OF THE BOARD
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0202793
IRS990/OtherExpensesGrp/ProgramServicesAmt1168855
IRS990/OtherExpensesGrp/ProgramServicesAmt266735
IRS990/OtherExpensesGrp/ProgramServicesAmt323107
IRS990/OtherExpensesGrp/TotalAmt0202793
IRS990/OtherExpensesGrp/TotalAmt1168855
IRS990/OtherExpensesGrp/TotalAmt266735
IRS990/OtherExpensesGrp/TotalAmt323107
IRS990/OtherLiabilitiesGrp/BOYAmt040414
IRS990/OtherLiabilitiesGrp/EOYAmt040349
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17005
IRS990/OtherRevenueTotalAmt019505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015959
IRS990/PayrollTaxesGrp/TotalAmt015959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05048
IRS990/PYOtherExpensesAmt0802068
IRS990/PYOtherRevenueAmt05465
IRS990/PYProgramServiceRevenueAmt01436984
IRS990/PYRevenuesLessExpensesAmt0447257
IRS990/PYSalariesCompEmpBnftPaidAmt0198172
IRS990/PYTotalExpensesAmt01000240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0804593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06378166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02534725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt06378166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06378166
IRS990ScheduleA/TotalSupportAmt06467909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02291676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02918666
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05210342
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101549
IRS990ScheduleD/LandGrp/BookValueAmt0241762
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0241762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2724608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3576076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906142
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/TotalBookValueLandBuildingsAmt02533438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01454387
IRS990ScheduleD/TotalExpensesPerForm990Amt01101549
IRS990ScheduleD/TotalLiabilityAmt040349
IRS990ScheduleD/TotalRevenuePerForm990Amt01906142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101549
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/ExplanationTxt7ROBERT T. OOSTERMAN - 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. RICHARD BROWN - 200 WEST FOSTER STREET, MELROSE, MA 02176. CHRISTA EVANSON - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID HENRY - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID LUCAS - 200 WEST FOSTER STREET, MELROSE, MA 02176. JANE MACDONALD - 200 WEST FOSTER STREET, MELROSE, MA 02176. WARD HAMILTON - 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 RESIDENT SERVICES $ 22,555 TRASH REMOVAL 5,458 MISCELLANEOUS ADMINISTRATIVE EXPENSES 4,238 MAINTENANCE SUPPLIES 8,961 MISCELLANEOUS OPERATING EXPENSES 6,151 BAD DEBTS 440 MICELLANEOUS TAXES, LICENSES, ETC 860 TOTAL OTHER EXPENSES $ 48,663
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,481
Liabilities
$706,371
Net assets
$3,594,110
Revenue
$1,906,142
Expenses
$1,101,549
Net income
$804,593
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