Civic Intelligence

Lathrop Community Inc.

990 • Fiscal year 2015 • EIN 04-2996627

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.LATHROP.KENDAL.ORG
100 Bassett Brook DriveEasthampton, MA 01027

(413) 586-0006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,188,156

Up $348,100 (+1.5%) from 2014

Net Assets

Down

-$18,819,600

Down $807,435 (-4.5%) from 2014

Liabilities

Up

$43,007,756

Up $1,155,535 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$5,039,434

Up $361,573 (+7.7%) from 2014

Expenses

Down

$5,825,819

Down $358,042 (-5.8%) from 2014

Net Income

Up

-$786,385

Up $719,615 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $25,628,749Liabilities 2011: $27,642,570Net Assets 2011: -$2,013,8212011Assets 2012: $25,643,504Liabilities 2012: $27,130,738Net Assets 2012: -$1,487,2342012Assets 2013: $25,590,360Liabilities 2013: $42,136,813Net Assets 2013: -$16,546,4532013Assets 2014: $23,840,056Liabilities 2014: $41,852,221Net Assets 2014: -$18,012,1652014Assets 2015: $24,188,156Liabilities 2015: $43,007,756Net Assets 2015: -$18,819,6002015Assets 2016: $24,018,357Liabilities 2016: $43,734,682Net Assets 2016: -$19,716,3252016Assets 2017: $22,905,581Liabilities 2017: $43,825,344Net Assets 2017: -$20,919,7632017Assets 2018: $22,998,135Liabilities 2018: $45,060,947Net Assets 2018: -$22,062,8122018Assets 2019: $21,279,857Liabilities 2019: $45,027,360Net Assets 2019: -$23,747,5032019Assets 2020: $20,660,860Liabilities 2020: $45,639,532Net Assets 2020: -$24,978,6722020Assets 2021: $20,123,468Liabilities 2021: $45,262,314Net Assets 2021: -$25,138,8462021Assets 2022: $19,646,574Liabilities 2022: $45,182,894Net Assets 2022: -$25,536,3202022Assets 2023: $20,250,178Liabilities 2023: $45,702,230Net Assets 2023: -$25,452,0522023Assets 2024: $21,336,551Liabilities 2024: $46,640,775Net Assets 2024: -$25,304,2242024

Highlighted filing

2015

Assets$24,188,156
Liabilities$43,007,756
Net Assets-$18,819,600
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,571,001Expenses 2011: $5,476,351Net Income 2011: $94,6502011Revenue 2012: $6,087,443Expenses 2012: $5,614,326Net Income 2012: $473,1172012Revenue 2013: $5,279,494Expenses 2013: $5,803,095Net Income 2013: -$523,6012013Revenue 2014: $4,677,861Expenses 2014: $6,183,861Net Income 2014: -$1,506,0002014Revenue 2015: $5,039,434Expenses 2015: $5,825,819Net Income 2015: -$786,3852015Revenue 2016: $4,889,117Expenses 2016: $5,857,500Net Income 2016: -$968,3832016Revenue 2017: $4,980,455Expenses 2017: $6,270,666Net Income 2017: -$1,290,2112017Revenue 2018: $5,650,651Expenses 2018: $6,723,946Net Income 2018: -$1,073,2952018Revenue 2019: $6,167,276Expenses 2019: $7,262,312Net Income 2019: -$1,095,0362019Revenue 2020: $6,118,249Expenses 2020: $7,481,315Net Income 2020: -$1,363,0662020Revenue 2021: $6,704,527Expenses 2021: $7,231,869Net Income 2021: -$527,3422021Revenue 2022: $7,541,316Expenses 2022: $7,656,386Net Income 2022: -$115,0702022Revenue 2023: $7,633,589Expenses 2023: $7,731,995Net Income 2023: -$98,4062023Revenue 2024: $8,061,200Expenses 2024: $8,087,398Net Income 2024: -$26,1982024

Highlighted filing

2015

Revenue$5,039,434
Expenses$5,825,819
Net Income-$786,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,185,917
Mission and Program Overview

Mission

To respond with respect and compassion to the changing needs of older adults in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,491,090$21,259,087▼ $232,003
Savings and Temporary Cash Investments$1,370,856$1,903,141▲ $532,285
Investments in Publicly Traded Securities$830,336$860,704▲ $30,368
Prepaid Expenses and Deferred Charges$59,949$76,877▲ $16,928
Accounts Receivable$78,213$44,585▼ $33,628
Pledges and Grants Receivable$8,789$3,000▼ $5,789
Cash and Non-Interest-Bearing Accounts$823$823→ $0
Total Assets$23,840,056$24,188,156▲ $348,100
Other Assets Total$0$39,939▲ $39,939
Liabilities
Other Liabilities$35,911,432$37,533,525▲ $1,622,093
Mortgage Notes Payable Secured by Investment Property$3,595,184$2,993,377▼ $601,807
Deferred Revenue$1,990,727$2,195,665▲ $204,938
Accounts Payable and Accrued Expenses$354,878$285,189▼ $69,689
Total Liabilities$41,852,221$43,007,756▲ $1,155,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,990$228,762▼ $7,228
Permanently Rstr Net Assets$100,000$172,000▲ $72,000
Unrestricted Net Assets$-18,348,155$-19,220,362▼ $872,207
Total Net Assets Fund Balance$-18,012,165$-18,819,600▼ $807,435
Total Liabilities and Net Assets / Fund Balance$23,840,056$24,188,156▲ $348,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,576,704$18,029,773$37,606,477
Land$1,444,022-$1,444,022
Equipment$189,337$413,669$603,006
Other Land Buildings$49,024$65,500$114,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$890,341$72,000▼ $285$23,214$938,842
2014$825,134$10,000▲ $55,207-$890,341
2013$531,410$180,000▲ $113,724-$825,134
2012$468,565-▲ $62,845-$531,410
2011$464,636$10,000▼ $6,071-$468,565
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WrightExecutive DirectorFT$185,000$26,200$211,200
Debra ParryDirector of FinanceFT$94,438$8,438$102,876
Edward EtheredgeAssistant Clerk-$180-$180

Board Members and Trustees

NameTitle
Irene LamsonChair
Anne LanningVice Chair
Ann ShanahanDirector
Anne-marie SzmytDirector
Bruce HawkinsDirector
Diedrick SnoekDirector
Jack DevlinDirector
Joan WoffordDirector
Karen ClarkDirector
Laura CranshawDirector
Lorna PetersonDirector
Marianne ZurnDirector
Marilyn RichardsDirector
Peter RoweDirector
Peter Van PeltDirector
Phebe SessionsDirector
Susan CloptonDirector
Tim BrennanDirector
Willa FastenDirector
Fran VolkmannSecretary
Bruce Fogel EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Springvalley LandscapingLandscaping ServicesPO BOX 711, Hatfield, MA 01038$272,168
Bonde Construction & DesignConstruction Services205 PARK STREET, Easthampton, MA 01027$218,190
John Assad ConstructionConstruction Services35 BRENTWOOD DRIVE, Wilbraham, MA 01095$198,795
Kendal CorporationAffiliation Services1107 E BALTIMORE PIKE, Kennett Square, PA 19348$189,072
Dimauro Carpet & TileFlooring Services185 SHAKER ROAD, East Longmeadow, MA 01028$135,706
Revenue and Support

Revenue Composition

Contributions and Grants
$176,034
Program Service Revenue
$4,871,085
Investment Income
$-7,685
Other Revenue
$0
All Other Contributions
$176,034
Change in Net Assets
$-786,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,077,414
Revenue Not Reported on Financial Statements
$-37,980
Revenue Not Reported on Form 990
$-21,050
Other Revenue Adjustments
$-37,980
Total Revenue per Audited Statements
$5,056,364
Total Revenue per Form 990
$5,039,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,466,644
Salaries, Compensation, and Employee Benefits$2,359,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,023$406,645-$1,654,668
Depreciation Depletion$1,335,396--$1,335,396
Occupancy$547,537$29,566-$577,103
Current Officers, Directors, Trustees, and Key Employees-$314,256-$314,256
Advertising-$229,546-$229,546
Payments to Affiliates-$189,072-$189,072
Payroll Taxes$134,969$49,967-$184,936
Interest$181,679--$181,679
Other Employee Benefits$142,871$33,730-$176,601
Information Technology-$96,346-$96,346
All Other Expenses$42,803$42,702-$85,505
Other Expenses$72,806--$72,806
Office Expenses$2,301$35,892-$38,193
Travel$20,523$13,550-$34,073
Insurance-$29,846-$29,846
Pension Plan Contributions$18,750$9,964-$28,714
Fees for Services Accounting-$28,195-$28,195
Fees for Services Legal-$12,303-$12,303
Conferences and Meetings$149$4,664-$4,813
Fees for Services Other-$958-$958
Total Functional Expenses$4,298,617$1,527,202$0$5,825,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,863,799
Expenses per Audited Statements$5,825,819
Total Expenses per Form 990$5,825,819
Expenses Not Reported on Form 990$37,980
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim MoranOwner of Mj MoranPlumbing and Heating ServicesNo$68,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$37,184,380
Deposit-prospective Residents$261,000
Charitable Gift Annunities$88,145
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Lathrop has an affiliation agreement with the kendal corporation (kendal) . Lathrop remains a separate corporation with its own board of directors. Under the affiliation agreement, kendal must approve 1) the election of board members of lathrop, 2) amendments to the articles of incorporation and certain sections of the bylaws, 3) incurrence of debt in excess of amounts specified in the agreement, 4) changes in the corporate purpose, 5) use of the name "kendal", 6) the substance of resident contracts, 7) purchase, sale, lease or other disposition of real estate or improvements thereon with the value in excess of amounts specified in the agreement, and 8) dissolution, merger or acquistion of another entity. Kendal provides management advice and expertise in every area of operations to lathrop.”

Form 990, Part VI, Section A, Line 8B

“No committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“One officer of lathrop with signature responsibility will receive the form 990 and its accompanying schedules and perform a brief review for overall accuracy and completeness before signing the form.”

Form 990, Part VI, Section B, Line 12C

“Annually all board of directors, senior managers, and directors emeritus are required to complete a conflict of interest form. A board committee has primary oversight for the completion of the conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors is responsible for determining the executive director compensation. The director of human resources provides comparability wage data derived from both local and national salay survey sources. Executive director is not part of the deliberation regarding his compensation. Executive director is responsible for the determination of the director of finance's compensation, in consultation with kendal corporation and lathrop community director of human resources, derived from both local and national salary survey sources. Director of finance is not part of the deliberation regarding her compensation.”

Form 990, Part VI, Section C, Line 19

“Lathrop makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lathrop Community Inc
EIN
04-2996627
Phone
4135860006
Address
100 BASSETT BROOK DRIVE, EASTHAMPTON, MA 01027

Signing Officer

Name
Thomas Wright
Title
Officer
Phone
4135860006
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wright
Formed
1988
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
84
Volunteers
30

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

990 Part X Lines 19 & 25

“Beginning of the year refundable entrance fees totaling $35,602,238 were reclassified from line 19 to line 25 to be consistent with current year presentation.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 3,451.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Part V, Line 4

“Income from permanently restricted endowment funds is temporarily restricted and will be used for residency assistance, professional development for lathrop's employees, college level scholarship assistance for children of lathrop's employees, and operating support as determined by lathrop's management. Income from board designated endowment funds will be used to accomplish other specific objectives of the organization.”

Raw XML AppendixShowing 400 of 747 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326200
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CLOPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FOGEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE ZURN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLA FASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE-MARIE SZMYT
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHEBE SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm18DIEDRICK SNOEK
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37980
IRS990/GainOrLossGrp/SecuritiesAmt06137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114640
IRS990/GrossReceiptsAmt05185917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096346
IRS990/InformationTechnologyGrp/TotalAmt096346
IRS990/InsuranceGrp/ManagementAndGeneralAmt029846
IRS990/InsuranceGrp/TotalAmt029846
IRS990/InterestGrp/ProgramServicesAmt0181679
IRS990/InterestGrp/TotalAmt0181679
IRS990/InvestmentIncomeGrp/ExclusionAmt024158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0830336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860704
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018508942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021491090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021259087
IRS990/LandBldgEquipCostOrOtherBssAmt039768029
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037980
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03595184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02993377
IRS990/NetAssetsOrFundBalancesBOYAmt0-18012165
IRS990/NetAssetsOrFundBalancesEOYAmt0-18819600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24501
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0547537
IRS990/OccupancyGrp/TotalAmt0577103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02301
IRS990/OfficeExpensesGrp/TotalAmt038193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039939
IRS990/OtherChangesInNetAssetsAmt03451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176601
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0274892
IRS990/OtherExpensesGrp/ProgramServicesAmt1155032
IRS990/OtherExpensesGrp/ProgramServicesAmt2120886
IRS990/OtherExpensesGrp/ProgramServicesAmt372806
IRS990/OtherExpensesGrp/TotalAmt0274892
IRS990/OtherExpensesGrp/TotalAmt1155032
IRS990/OtherExpensesGrp/TotalAmt2120886
IRS990/OtherExpensesGrp/TotalAmt372806
IRS990/OtherLiabilitiesGrp/BOYAmt035911432
IRS990/OtherLiabilitiesGrp/EOYAmt037533525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654668
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0189072
IRS990/PaymentsToAffiliatesGrp/TotalAmt0189072
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134969
IRS990/PayrollTaxesGrp/TotalAmt0184936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,188,156
Liabilities
$43,007,756
Net assets
-$18,819,600
Revenue
$5,039,434
Expenses
$5,825,819
Net income
-$786,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$46.6$25.3$8.06$8.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$20.3$45.7$25.5$7.63$7.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$19.6$45.2$25.5$7.54$7.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$45.3$25.1$6.70$7.23$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$45.6$25.0$6.12$7.48$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$45.0$23.7$6.17$7.26$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$45.1$22.1$5.65$6.72$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$43.8$20.9$4.98$6.27$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$43.7$19.7$4.89$5.86$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$43.0$18.8$5.04$5.83$0.79
2014Summary only. Only limited summary data is available for this year.$23.8$41.9$18.0$4.68$6.18$1.51
2013Summary only. Only limited summary data is available for this year.$25.6$42.1$16.5$5.28$5.80$0.52
2012Summary only. Only limited summary data is available for this year.$25.6$27.1$1.49$6.09$5.61$0.47
2011Summary only. Only limited summary data is available for this year.$25.6$27.6$2.01$5.57$5.48$0.09