Form 990, Part VI, Section A, Line 4
“The bylaws were updated to reflect that there should be no fewer than 3 and no more than 25 voting trustees.”
Scores are not available for this record yet.
Assets
Flat$195,284,237
Flat from 2018
Net Assets
Flat-$45,829,950
Flat from 2018
Liabilities
Flat$241,114,187
Flat from 2018
Revenue
Flat$38,495,170
Flat from 2018
Expenses
Flat$40,824,389
Flat from 2018
Net Income
Flat-$2,329,219
Flat from 2018
North hill needham, inc. Is a mission-driven organization that provides housing and healthcare services to the elderly, and takes care of its residents for life even when their financial resources are depleted.
To provide housing & healthcare services to residents for life regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,394,663 | $139,759,385 | ▼ $2,635,278 |
| Investments in Publicly Traded Securities | $25,033,006 | $31,301,640 | ▲ $6,268,634 |
| Investments Other Securities | $16,478,848 | $14,691,597 | ▼ $1,787,251 |
| Savings and Temporary Cash Investments | $4,515,997 | $5,756,063 | ▲ $1,240,066 |
| Accounts Receivable | $818,331 | $740,639 | ▼ $77,692 |
| Inventories for Sale or Use | $365,252 | $418,855 | ▲ $53,603 |
| Prepaid Expenses and Deferred Charges | $339,283 | $331,371 | ▼ $7,912 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $198,092,576 | $195,284,237 | ▼ $2,808,339 |
| Other Assets Total | $8,146,996 | $2,284,487 | ▼ $5,862,509 |
| Liabilities | |||
| Other Liabilities | $147,473,739 | $148,728,716 | ▲ $1,254,977 |
| Tax Exempt Bond Liabilities | $47,981,975 | $56,679,683 | ▲ $8,697,708 |
| Deferred Revenue | $30,356,445 | $31,519,081 | ▲ $1,162,636 |
| Accounts Payable and Accrued Expenses | $3,373,964 | $2,281,080 | ▼ $1,092,884 |
| Escrow Account Liability | $425,614 | $1,905,627 | ▲ $1,480,013 |
| Mortgage Notes Payable Secured by Investment Property | $280,351 | - | - |
| Total Liabilities | $229,892,088 | $241,114,187 | ▲ $11,222,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-31,799,512 | $-45,829,950 | ▼ $14,030,438 |
| Total Net Assets Fund Balance | $-31,799,512 | $-45,829,950 | ▼ $14,030,438 |
| Total Liabilities and Net Assets / Fund Balance | $198,092,576 | $195,284,237 | ▼ $2,808,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,979,603 | $44,885,284 | $136,864,887 |
| Other Land Buildings | $30,314,400 | $544,219 | $30,858,619 |
| Equipment | $6,809,582 | $13,293,080 | $20,102,662 |
| Land | $10,655,800 | - | $10,655,800 |
| Other Securities | $14,691,597 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Maw | Executive Director | PT | $166,741 | $26,631 | $193,372 |
| Sara Laware | Controller | FT | $135,743 | $11,649 | $147,392 |
| Harold Goodale | Director of Facilities | FT | $132,579 | $11,608 | $144,187 |
| Eddie Brown | Director of Human Resources | FT | $127,431 | $3,983 | $131,414 |
| Susan Gonzales | Director of Nursing | FT | $116,831 | $8,421 | $125,252 |
| Joshua Botsford | Director of Dining | FT | $110,539 | $1,484 | $112,023 |
| Rob Fallon | President & CEO (12/17-9/18) | PT | - | $9,040 | $9,040 |
| Christoph Hoffmann | Trustee | - | $1,800 | - | $1,800 |
| David Hansen | Trustee | - | $1,200 | - | $1,200 |
| Edwin Reilly | Trustee | - | $1,200 | - | $1,200 |
| Gail Walcott | Trustee | - | $1,200 | - | $1,200 |
| Maurice Handel | Trustee | - | $1,200 | - | $1,200 |
| Ron Ruth | Trustee | - | $1,200 | - | $1,200 |
| Susan Mellace | Trustee | - | $1,200 | - | $1,200 |
| Tina Vasconcelles | Vice Chair | - | $1,200 | - | $1,200 |
| David Dinwoodey | Trustee | - | $600 | - | $600 |
| Dr Elliot Prather Palmer | Trustee | - | $600 | - | $600 |
| George Peterman | Trustee | - | $600 | - | $600 |
| John Schwarz | Trustee | - | $600 | - | $600 |
| Katherine Babson Jr | Trustee | - | $600 | - | $600 |
| Michael Price | Trustee | - | $600 | - | $600 |
| Richard Davis | Trustee | - | $600 | - | $600 |
| Russell Corsini Jr | Trustee | - | $600 | - | $600 |
| Sarah Wilcox | Trustee | - | $600 | - | $600 |
| Walter Armstrong | Trustee | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Ted Owens | Pres./CEO (5/17-12/17), Chair |
| Darren Roy | Chief Financial Officer |
| Kevin L Burke | Pres. & CEO (departed 6/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Healthcare | Housekeeping Services | 1009 RESEVOIR AVE, Cranston, RI 01730 | $744,581 |
| Select Rehabilitation INC | Rehab Services | PO BOX 809056, Chicago, IL 60680-9056 | $361,749 |
| Sebastian Pinto Filho | Construction | 36 BALLARDVALLE ST, Wilmington, MA 01887 | $308,750 |
| Wood Commercial Painting INC | Painting Services | 258 WILLIARD ST, Quincy, MA 04742 | $261,808 |
| De La Cruz Construction Corp | Construction | 225 PARIS ST, East Boston, MA 05173 | $259,550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,056,743 |
| Salaries, Compensation, and Employee Benefits | $16,767,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,437,047 | $3,162,405 | - | $13,599,452 |
| Depreciation Depletion | $7,535,670 | - | - | $7,535,670 |
| Interest | $3,526,903 | - | - | $3,526,903 |
| Occupancy | $1,580,113 | $1,244,236 | - | $2,824,349 |
| Office Expenses | $1,572,015 | $1,030,157 | - | $2,602,172 |
| Other Employee Benefits | $1,305,029 | $412,894 | - | $1,717,923 |
| Payroll Taxes | $792,108 | $234,676 | - | $1,026,784 |
| Fees for Services Management | - | $972,758 | - | $972,758 |
| Fees for Services Other | $520,668 | $401,701 | - | $922,369 |
| All Other Expenses | $448,961 | $143,964 | - | $592,925 |
| Insurance | $60,730 | $322,606 | - | $383,336 |
| Other Expenses | $381,336 | $130,577 | - | $381,336 |
| Advertising | - | $311,416 | - | $311,416 |
| Current Officers, Directors, Trustees, and Key Employees | $198,836 | $21,600 | - | $220,436 |
| Pension Plan Contributions | $158,101 | $44,950 | - | $203,051 |
| Information Technology | $8,948 | $184,746 | - | $193,694 |
| Fees for Service Investment Mgmnt Fees | - | $94,345 | - | $94,345 |
| Fees for Services Legal | - | $68,775 | - | $68,775 |
| Travel | $31,187 | $17,931 | - | $49,118 |
| Conferences and Meetings | $15,556 | $28,428 | - | $43,984 |
| Fees for Services Accounting | - | $43,297 | - | $43,297 |
| Fees for Services Lobbying | - | $1,497 | - | $1,497 |
| Total Functional Expenses | $30,935,294 | $9,889,095 | $0 | $40,824,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,824,389 |
| Total Expenses per Audited Statements | $40,808,762 |
| Expenses per Audited Statements | $40,730,044 |
| Expenses Not Reported on Financial Statements | $94,345 |
| Other Expense Adjustments | $94,345 |
| Expenses Not Reported on Form 990 | $78,718 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $7,506,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $142,394,527 |
| Refunds Payable | $5,080,077 |
| Accrued Lease Obligation | $1,312,422 |
| Accrued Interest Payable | $163,831 |
| Due to Affiliate | $-222,141 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2017-12-28 | $57,810,000 | Refund series 2013a bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $64,569,082 | $144,525 | $298,414 | $642,478 |
“The bylaws were updated to reflect that there should be no fewer than 3 and no more than 25 voting trustees.”
“North hill communities, inc. Is the sole member of north hill needham, inc.”
“The board of trustees shall consist of no less than three nor more than twenty-five voting trustees as shall be determined from time to time by resolution of the member.”
“A professional accounting firm prepares a draft of form 990. It is reviewed by management, changes are made and a copy is provided to the board prior to filing.”
“Monitoring - the organization's conflict of interest policy provides that, annually, each trustee shall complete and submit to the chairman of the board of trustees or his/her designee a "statement of outside interest and activities form" outlining any possible conflict of interest or a statement indicating that no such conflicts of interest exist. Any newly-appointed trustee shall be asked to complete and submit the "statement of outside interest and activities form." employees and agents are required to report any potential or actual conflicts concerning themselves or family members to management. Members of senior management are also required to report any potential or actual conflicts concerning themselves or family members. Trustees would not be allowed to vote on any issues with which they have a conflict. Enforcement - failure to disclose a conflict or potential conflict of interest or to take whatever action is deemed appropriate by the chairman of the board may result in removal from office unless the conflict or potential conflict can be resolved. Senior management is subject to the code of conduct which is enforced by the corporate compliance committee. Who is covered? - the organization's conflict of interest policy covers each member or the organization's board of trustees. Senior management, employees and agents are also subject to the code of conduct. Level of determination and review of conflicts - the chairman reviews all completed "statement of outside interest and activities forms" regarding conflicts of interest. As soon as any situation as to which a trustee may be in doubt comes to his/her attention, full disclosure must be made to the chairman of the board so as to permit an impartial and objective determination of whether a real or potential conflict of interest exists. Management and/or the corporate compliance committee review conflicts reported by employees or agents. Employees are not allowed to participate in many arrangements such as joint ventures with an actual or potential referral source and cannot be an officer, director, manager or consultant of a potential competitor or supplier. These arrangements are expressly prohibited pursuant to the code of conduct. Restrictions placed on conflicted persons - if a conflict or potential conflict is deemed by the chairman of the board to exist, then the trustee may be required, among other things, to refrain from participating in discussion and decision-making in regard to this matter on behalf of the organization and to remove himself or herself from the meeting during such action.”
“North hill communities, inc., the sole member of north hill needham, inc., handles the responsibility of determining compensation for needham's ceo, other officers, and key employees or management officials. North hill communities, inc. Determines the compensation of the ceo, executive director and other officers and key employees by reviewing compensation data from the form 990 of similar organizations, as well as by utilizing the services of a compensation consultant and reviewing a compensation study. This information is analyzed by the hr trustees committee, which brings the recommendations to the board for approval. The compensation study is performed annually for the ceo and bi-annually for other management personnel.”
“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“Transfer to related organization -1,000,000. Change in value of interest rate swap 585,228. Loss on extinguishment of debt -12,722,710.”
“North hill needham maintains escrow accounts for private pay residents in the skilled nursing and enhanced living environments and also for potential independent living residents.”
“Investment fees -94,345. Transfer to related organization -1,000,000. Loss on extinguishment of debt -12,722,710. Change in value of interest rate swap 585,228.”
“Loss on disposal of property -34,129. Cost of goods sold -24,305. Rental expenses -20,284.”
“Loss on disposal of property 34,129. Cost of goods sold 24,305. Rental expenses 20,284.”
“INVESTMENT FEES 94,345.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3373964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2281080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 740639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING & HEALTHCARE SERVICES TO RESIDENTS FOR LIFE REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311416 |
| IRS990/AllOtherContributionsAmt | 0 | 22195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 448961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREN ROY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814449910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 865 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 744581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 361749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 261808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 259550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1009 RESEVOIR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 36 BALLARDVALLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 258 WILLIARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 PARIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CRANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAST BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01887 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05173 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEBASTIAN PINTO FILHO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WOOD COMMERCIAL PAINTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DE LA CRUZ CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 24305 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2080520 |
| IRS990/CYOtherExpensesAmt | 0 | 24056743 |
| IRS990/CYOtherRevenueAmt | 0 | 608536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35783919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2329219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16767646 |
| IRS990/CYTotalExpensesAmt | 0 | 40824389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38495170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30356445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31519081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7535670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7535670 |
| IRS990/Desc | 0 | NORTH HILL NEEDHAM, INC. IS A 501(C)(3) TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF CITIZENS FROM SURROUNDING LOCAL COMMUNITIES. NORTH HILL NEEDHAM, INC. BEGAN ITS TRADITION OF LEADERSHIP IN 1984 OFFERING NEW SENIOR LIVING OPPORTUNITIES AND INTRODUCING LIFECARE TO MASSACHUSETTS. MORE THAN 30 YEARS LATER, NORTH HILL NEEDHAM, INC. OPERATES A LIFECARE RETIREMENT COMMUNITY WHICH INCLUDES 323 APARTMENTS, 45 ENHANCED INDEPENDENT LIVING APARTMENTS, AND A 72-BED SKILLED NURSING FACILITY. OVER THE YEARS, NORTH HILL NEEDHAM, INC. HAS INNOVATED WAYS TO ENHANCE THE LIVES OF PEOPLE 65 AND BETTER. "PURPOSEFULL LIVING" IS THE HEART OF THE TRUE NORTH SPIRIT. IT IS BOTH A PHILOSOPHY AND APPROACH TO LIFE, DESIGNED TO ENRICH THE WELL-BEING OF EACH PERSON WHO LIVES AND WORKS AT NORTH HILL NEEDHAM, INC. NORTH HILL NEEDHAM, INC. CONNECTS ITS RESIDENTS WITH AN ABUNDANCE OF OPPORTUNITIES ON AND AROUND ITS CAMPUS. RESIDENTS CAN TAKE CLASSES AT A NEARBY UNIVERSITY OR TAKE IN THE EXTRAORDINARY CULTURAL OFFERINGS OF BOSTON. THEY CAN STRENGTHEN THEIR MINDS THROUGH BOOK CLUBS, ART CLASSES AND LECTURES AND STRENGTHEN THEIR BODIES IN THE INDOOR POOL OR BY JOINING THE OUTDOOR WALKING CLUB. NORTH HILL NEEDHAM, INC. PROVIDES THE PEACE OF MIND OF LIFECARE AND A 90% REFUNDABLE ENTRANCE FEE - TWO FIRSTS FOR THE STATE OF MASSACHUSETTS. THE 90% REFUNDABLE ENTRANCE FEE KEEPS NORTH HILL NEEDHAM, INC.'S LIFESTYLE AND SERVICES AFFORDABLE FOR THOSE IN THE WELLESLEY/NEEDHAM COMMUNITY AND KEEPS PRICING STABLE FOR THE LEVEL OF CARE PROVIDED.SINCE 2010, NORTH HILL NEEDHAM, INC. HAS OFFERED THREE TYPES OF CONTRACTS: THE FLAGSHIP 90% REFUNDABLE WITH LIFE CARE, DECLINING BALANCE WITH LIFECARE AND 90% REFUNDABLE WITHOUT LIFECARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 443 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 425614 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1905627 |
| IRS990/ExpenseAmt | 0 | 30935294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43297 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68775 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1497 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 972758 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 972758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 401701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 922369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94345 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPH HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE BABSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DINWOODEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ELLIOT PRATHER PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL WALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MELLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA VASCONCELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALTER ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUSSELL CORSINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARREN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN L BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID MAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EDDIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HAROLD GOODALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA LAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOSHUA BOTSFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 132579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 154171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 188110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 333262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 9040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./CEO (5/17-12/17), CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRES. & CEO (DEPARTED 6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO (12/17-9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34129 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1515228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3053519 |
| IRS990/GrossReceiptsAmt | 0 | 40112404 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 322606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3526903 |
| IRS990/InterestGrp/TotalAmt | 0 | 3526903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 365252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 418855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 599421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16478848 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14691597 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25033006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31301640 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58722583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142394663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139759385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198481968 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34354 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1538291 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20284 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.