Civic Intelligence

Congretational Retirement Homes III Inc.

990 • Fiscal year 2020 • EIN 04-2628372

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,560,238

Up $727,897 (+12%) from 2019

Net Assets

Up

$6,010,645

Up $882,151 (+17%) from 2019

Liabilities

Down

$549,593

Down $154,254 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$2,310,122

Up $327,662 (+17%) from 2019

Expenses

Up

$1,427,971

Up $227,373 (+19%) from 2019

Net Income

Up

$882,151

Up $100,289 (+13%) from 2019

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

2020

Assets$6,560,238
Liabilities$549,593
Net Assets$6,010,645
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,310,122
Expenses$1,427,971
Net Income$882,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,310,122
Mission and Program Overview

Mission

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

To provide retirement housing to low to middle income individuals 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,348$3,671,747▲ $523,399
Cash and Non-Interest-Bearing Accounts$491,737$595,697▲ $103,960
Savings and Temporary Cash Investments$152,031$157,813▲ $5,782
Prepaid Expenses and Deferred Charges$51,531$13,027▼ $38,504
Accounts Receivable$12,508$3,683▼ $8,825
Total Assets$5,832,341$6,560,238▲ $727,897
Other Assets Total$1,976,186$2,118,271▲ $142,085
Liabilities
Other Liabilities$500,385$395,715▼ $104,670
Accounts Payable and Accrued Expenses$83,900$138,131▲ $54,231
Mortgage Notes Payable Secured by Investment Property$108,104$0▼ $108,104
Deferred Revenue$11,458$15,747▲ $4,289
Total Liabilities$703,847$549,593▼ $154,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,128,494$6,010,645▲ $882,151
Total Net Assets Fund Balance$5,128,494$6,010,645▲ $882,151
Total Liabilities and Net Assets / Fund Balance$5,832,341$6,560,238▲ $727,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,414,995$3,385,130-
Land$256,752--
Equipment$0$184,058-
Other Assets Org$1,409,191--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert T OostermanPresident & Chairman of Th
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
$2,300,987
Investment Income
$9,135
Other Revenue
$0
Change in Net Assets
$882,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,310,122
Total Revenue per Form 990
$2,310,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,276
Salaries, Compensation, and Employee Benefits$283,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,695--$283,695
Depreciation Depletion$158,399--$158,399
Fees for Services Management$115,413--$115,413
Office Expenses$61,760--$61,760
All Other Expenses$60,367--$60,367
Insurance$43,132--$43,132
Fees for Services Accounting-$25,626-$25,626
Other Expenses$25,185--$25,185
Fees for Services Legal$1,844--$1,844
Advertising$1,638--$1,638
Interest$1,291--$1,291
Total Functional Expenses$1,402,345$25,626$0$1,427,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,971
Total Expenses per Audited Statements$1,427,971
Total Expenses per Form 990$1,427,971
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
Construction Costs Payable$354,780
Tenant Security Deposits$40,230
Unclaimed Propery$705
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 35% controlled entity
No
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
2020-11-04
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
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
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.”

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 489 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/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0391426
IRS990/OtherExpensesGrp/ProgramServicesAmt1185722
IRS990/OtherExpensesGrp/ProgramServicesAmt272473
IRS990/OtherExpensesGrp/ProgramServicesAmt325185
IRS990/OtherExpensesGrp/TotalAmt0391426
IRS990/OtherExpensesGrp/TotalAmt1185722
IRS990/OtherExpensesGrp/TotalAmt272473
IRS990/OtherExpensesGrp/TotalAmt325185
IRS990/OtherLiabilitiesGrp/BOYAmt0500385
IRS990/OtherLiabilitiesGrp/EOYAmt0395715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013027
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010242
IRS990/PYOtherExpensesAmt0954362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01972218
IRS990/PYRevenuesLessExpensesAmt0781862
IRS990/PYSalariesCompEmpBnftPaidAmt0246236
IRS990/PYTotalExpensesAmt01200598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02291696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09505650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02517660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt09505650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01929028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09505650
IRS990ScheduleA/TotalSupportAmt09585614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03414995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03385130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06800125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427971
IRS990ScheduleD/LandGrp/BookValueAmt0256752
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2545119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31409191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2354780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02310122
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/TotalBookValueLandBuildingsAmt03671747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02118271
IRS990ScheduleD/TotalExpensesPerForm990Amt01427971
IRS990ScheduleD/TotalLiabilityAmt0395715
IRS990ScheduleD/TotalRevenuePerForm990Amt02310122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427971
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/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
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,560,238
Liabilities
$549,593
Net assets
$6,010,645
Revenue
$2,310,122
Expenses
$1,427,971
Net income
$882,151
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