Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2996627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$22,905,581
Down $1,112,776 (-4.6%) from 2016
Net Assets
Down-$20,919,763
Down $1,203,438 (-6.1%) from 2016
Liabilities
Up$43,825,344
Up $90,662 (+0.2%) from 2016
Revenue
Up$4,980,455
Up $91,338 (+1.9%) from 2016
Expenses
Up$6,270,666
Up $413,166 (+7.1%) from 2016
Net Income
Down-$1,290,211
Down $321,828 (-33%) from 2016
To respond with respect and compassion to the changing needs of older adults in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,786,019 | $20,104,647 | ▼ $681,372 |
| Investments in Publicly Traded Securities | $902,209 | $1,005,832 | ▲ $103,623 |
| Savings and Temporary Cash Investments | $2,000,414 | $755,173 | ▼ $1,245,241 |
| Other Notes and Loans Receivable, Net | - | $149,000 | - |
| Accounts Receivable | $88,699 | $91,313 | ▲ $2,614 |
| Prepaid Expenses and Deferred Charges | $54,260 | $51,236 | ▼ $3,024 |
| Pledges and Grants Receivable | $3,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $823 | $409 | ▼ $414 |
| Total Assets | $24,018,357 | $22,905,581 | ▼ $1,112,776 |
| Other Assets Total | $182,933 | $747,971 | ▲ $565,038 |
| Liabilities | |||
| Other Liabilities | $38,433,057 | $38,099,547 | ▼ $333,510 |
| Mortgage Notes Payable Secured by Investment Property | $2,720,646 | $2,822,202 | ▲ $101,556 |
| Deferred Revenue | $2,301,409 | $2,416,331 | ▲ $114,922 |
| Accounts Payable and Accrued Expenses | $279,570 | $487,264 | ▲ $207,694 |
| Total Liabilities | $43,734,682 | $43,825,344 | ▲ $90,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $278,735 | $316,472 | ▲ $37,737 |
| Permanently Rstr Net Assets | $172,000 | $172,000 | → $0 |
| Unrestricted Net Assets | $-20,167,060 | $-21,408,235 | ▼ $1,241,175 |
| Total Net Assets Fund Balance | $-19,716,325 | $-20,919,763 | ▼ $1,203,438 |
| Total Liabilities and Net Assets / Fund Balance | $24,018,357 | $22,905,581 | ▼ $1,112,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,505,871 | $20,610,069 | $39,115,940 |
| Land | $1,444,022 | - | $1,444,022 |
| Equipment | $136,254 | $482,036 | $618,290 |
| Other Land Buildings | $18,500 | $118,024 | $136,524 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $991,503 | - | ▲ $109,508 | - | $1,101,011 |
| 2016 | $938,842 | - | ▲ $52,661 | - | $991,503 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wright | Executive Director | FT | $183,757 | $36,111 | $219,868 |
| Frank Sansom | Director of Finance | FT | $96,385 | $23,565 | $119,950 |
| Edward Etheredge | Assistant Clerk | - | $1,290 | - | $1,290 |
| Name | Title |
|---|---|
| Anne Lanning | Chair |
| David Stevens | Vice Chair |
| Ann Lebrun | Director |
| Bruce Hawkins | Director |
| Ellen Ober | Director |
| Jack Devlin | Director |
| Joan Wofford | Director |
| Karen Clark | Director |
| Lisa Halbert | Director |
| Marianne Zurn | Director |
| Peter Rowe | Director |
| Phebe Sessions | Director |
| Robin Longo | Director |
| Susan Clopton | Director |
| Peter Van Pelt | Secretary |
| Charles Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimella Shaffer | Architect Services | 281 SUMMER STREET, Boston, MA 02210 | $464,813 |
| Springvalley Landscaping | Landscaping Services | PO BOX 711, Hatfield, MA 01038 | $312,321 |
| John Assad Construction | Construction Services | 35 BRENTWOOD DRIVE, Wilbraham, MA 01095 | $205,125 |
| Kendal Corporation | Affiliation Services | 1107 E BALTIMORE PIKE, Kennett Square, PA 19348 | $188,824 |
| Kitchen Encounters | Construction Services | 15 RAILROAD AVE 1, Wilbraham, MA 01095 | $110,790 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,850,930 |
| Salaries, Compensation, and Employee Benefits | $2,419,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,295,811 | $332,930 | - | $1,628,741 |
| Depreciation Depletion | $1,531,526 | - | - | $1,531,526 |
| Occupancy | $569,123 | $29,889 | - | $599,012 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,109 | - | $353,109 |
| Other Employee Benefits | $126,781 | $81,289 | - | $208,070 |
| Advertising | - | $197,591 | - | $197,591 |
| Payroll Taxes | $136,700 | $52,314 | - | $189,014 |
| Payments to Affiliates | - | $188,824 | - | $188,824 |
| Interest | $129,817 | - | - | $129,817 |
| All Other Expenses | $59,549 | $60,765 | - | $120,314 |
| Information Technology | - | $94,137 | - | $94,137 |
| Other Expenses | $84,250 | - | - | $84,250 |
| Pension Plan Contributions | $22,881 | $17,921 | - | $40,802 |
| Office Expenses | $1,449 | $32,972 | - | $34,421 |
| Travel | $25,350 | $8,443 | - | $33,793 |
| Fees for Services Accounting | - | $31,560 | - | $31,560 |
| Insurance | - | $30,076 | - | $30,076 |
| Fees for Services Legal | - | $20,928 | - | $20,928 |
| Conferences and Meetings | - | $1,110 | - | $1,110 |
| Fees for Services Other | - | $776 | - | $776 |
| Total Functional Expenses | $4,736,032 | $1,534,634 | $0 | $6,270,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,302,820 |
| Expenses per Audited Statements | $6,270,666 |
| Total Expenses per Form 990 | $6,270,666 |
| Expenses Not Reported on Form 990 | $32,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jim Moran | Owner of Mj Moran | Plumbing and Heating Services | No | $82,918 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $37,658,393 |
| Deposit-prospective Residents | $400,000 |
| Charitable Gift Annunities | $41,154 |
“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.”
“No committees with the authority to act on behalf of the governing body.”
“All board members will receive the form 990 and its accompanying schedules and perform a brief review for overall accuracy and completeness before signing the form.”
“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.”
“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's director of human resources, derived from both local and national salary survey sources. Director of finance is not part of the deliberation regarding compensation.”
“Lathrop makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of split interest agreements -4,820.”
“Loss on disposal of assets”
“Loss on disposal of assets change in value of split interest agreements”
“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.”
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 | 279570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197591 |
| IRS990/AllOtherContributionsAmt | 0 | 80045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK SANSOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135860006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BASSETT BROOK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 312321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 281 SUMMER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 35 BRENTWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1107 E BALTIMORE PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15 RAILROAD AVE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HATFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILBRAHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILBRAHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIMELLA SHAFFER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPRINGVALLEY LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOHN ASSAD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KENDAL CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KITCHEN ENCOUNTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AFFILIATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5711 |
| IRS990/CYOtherExpensesAmt | 0 | 3850930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4894699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1290211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2419736 |
| IRS990/CYTotalExpensesAmt | 0 | 6270666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4980455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2301409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2416331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1531526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1531526 |
| IRS990/Desc | 0 | SALES, MAINTENANCE OF RESIDENTIAL UNITS AND COMMON AREAS, RESALE FOR RESIDENTS, RESIDENT ACTIVITIES, AND SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4736032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 23565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CLOPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE ZURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHEBE SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN OBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN LEBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK SANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD ETHEREDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81479 |
| IRS990/GrossReceiptsAmt | 0 | 5082908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129817 |
| IRS990/InterestGrp/TotalAmt | 0 | 129817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 902209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1005832 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21210129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20786019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20104647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41314776 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27334 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75119 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2720646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2822202 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19716325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20919763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 569123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208070 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38433057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38099547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1295811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1628741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 149000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 188824 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 188824 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40802 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 172000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 172000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51236 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORT OF ENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4131608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4131608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13411 |
| IRS990/PYOtherExpensesAmt | 0 | 3528890 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4774169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -968383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2328610 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.