Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • 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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$20,123,468
Down $537,392 (-2.6%) from 2020
Net Assets
Down-$25,138,846
Down $160,174 (-0.6%) from 2020
Liabilities
Down$45,262,314
Down $377,218 (-0.8%) from 2020
Revenue
Up$6,704,527
Up $586,278 (+9.6%) from 2020
Expenses
Down$7,231,869
Down $249,446 (-3.3%) from 2020
Net Income
Up-$527,342
Up $835,724 (+61%) from 2020
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 | $18,031,784 | $16,915,996 | ▼ $1,115,788 |
| Investments in Publicly Traded Securities | $1,293,780 | $1,512,886 | ▲ $219,106 |
| Cash and Non-Interest-Bearing Accounts | $536,095 | $787,983 | ▲ $251,888 |
| Investments Other Securities | $447,782 | - | - |
| Accounts Receivable | $232,828 | $327,483 | ▲ $94,655 |
| Prepaid Expenses and Deferred Charges | $118,591 | $101,948 | ▼ $16,643 |
| Total Assets | $20,660,860 | $20,123,468 | ▼ $537,392 |
| Other Assets Total | $0 | $477,172 | ▲ $477,172 |
| Liabilities | |||
| Other Liabilities | $40,310,233 | $41,754,997 | ▲ $1,444,764 |
| Mortgage Notes Payable Secured by Investment Property | $2,068,533 | $1,707,260 | ▼ $361,273 |
| Deferred Revenue | $2,819,475 | $968,400 | ▼ $1,851,075 |
| Accounts Payable and Accrued Expenses | $441,291 | $831,657 | ▲ $390,366 |
| Total Liabilities | $45,639,532 | $45,262,314 | ▼ $377,218 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $549,520 | $228,390 | ▼ $321,130 |
| Net Assets Without Donor Restrictions | $-25,528,192 | $-25,367,236 | ▲ $160,956 |
| Total Net Assets Fund Balance | $-24,978,672 | $-25,138,846 | ▼ $160,174 |
| Total Liabilities and Net Assets / Fund Balance | $20,660,860 | $20,123,468 | ▼ $537,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,286,170 | $20,633,731 | $31,919,901 |
| Leasehold Improvements | $3,959,489 | $6,064,108 | $10,023,597 |
| Land | $1,537,420 | - | $1,537,420 |
| Equipment | $127,917 | $603,795 | $731,712 |
| Other Land Buildings | $5,000 | $140,524 | $145,524 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,394,856 | - | ▲ $51,128 | - | $1,445,984 |
| 2020 | $1,240,250 | - | ▲ $154,606 | - | $1,394,856 |
| 2019 | $1,064,005 | - | ▲ $176,245 | - | $1,240,250 |
| 2018 | $1,101,011 | - | ▼ $37,006 | - | $1,064,005 |
| 2017 | $991,503 | - | ▲ $109,508 | - | $1,101,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wright | Past Executive Director | FT | $136,541 | $16,411 | $152,952 |
| Holly Smith-bove | CFO | FT | $98,554 | $6,249 | $104,803 |
| Elisabeth Weissbach | Interim Executive | FT | $70,366 | $112 | $70,478 |
| Name | Title |
|---|---|
| David Stevens | Chair |
| Charles Johnson | Vice-chair |
| Anna Lanning | Director |
| Bill Hogan | Director |
| Bruce Hawkins | Director |
| Jack Devlin | Director |
| Joan Wofford | Director |
| Karen Clark | Director |
| Larry Hunt | Director |
| Martha Borawski | Director |
| Owen Zaret | Director |
| Phebe Sessions | Director |
| Rebecca Starr | Director |
| Ruth Constantine | Director |
| Sharon Kletizien | Director |
| Peter Van Pelt | Secretary |
| Lisa Halbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Springvalley Landscape | Landscaping And Snow Removal | 133 ELM ST, Hatfield, MA 01038 | $284,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,593,351 |
| Salaries, Compensation, and Employee Benefits | $2,638,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,765 | $421,147 | - | $2,024,912 |
| Depreciation Depletion | $1,758,899 | - | - | $1,758,899 |
| Occupancy | $823,602 | - | - | $823,602 |
| Insurance | $401,888 | - | - | $401,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | $328,233 | - | $328,233 |
| Payroll Taxes | $150,634 | $134,258 | - | $284,892 |
| Payments to Affiliates | - | $244,188 | - | $244,188 |
| Other Expenses | $184,532 | $54,217 | - | $184,532 |
| Fees for Services Legal | - | $151,651 | - | $151,651 |
| Interest | $116,566 | - | - | $116,566 |
| Information Technology | $1,511 | $114,937 | - | $116,448 |
| Advertising | - | $57,500 | - | $57,500 |
| Pension Plan Contributions | $5 | $476 | - | $481 |
| Total Functional Expenses | $5,725,262 | $1,506,607 | $0 | $7,231,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,231,869 |
| Total Expenses per Audited Statements | $7,231,869 |
| Total Expenses per Form 990 | $7,231,869 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $41,159,443 |
| Deposit-prospective Residents | $560,500 |
| Charitable Gift Annunities | $35,054 |
“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.”
“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 interests 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 | 441291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 831657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327483 |
| 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 | 57500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57500 |
| IRS990/AllOtherContributionsAmt | 0 | 153326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY SMITH-BOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135860006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BASSETT BROOK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 536095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 787983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 133 ELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HATFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPRINGVALLEY LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING AND SNOW REMOVAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29161 |
| IRS990/CYOtherExpensesAmt | 0 | 4593351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6522040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -527342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2638518 |
| IRS990/CYTotalExpensesAmt | 0 | 7231869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6704527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2819475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 968400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1758899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1758899 |
| 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5725262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 151651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151651 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/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 | 6249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16411 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA BORAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH CONSTANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON KLETIZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHEBE SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OWEN ZARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLLY SMITH-BOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELISABETH WEISSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 70366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136541 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11421 |
| IRS990/GrossReceiptsAmt | 0 | 6712283 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 401888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116566 |
| IRS990/InterestGrp/TotalAmt | 0 | 116566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 447782 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1293780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1512886 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27442158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18031784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16915996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44358154 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7756 |
| 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 | 2068533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1707260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24978672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25138846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -25528192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -25367236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 823602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 823602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6341 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40310233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41754997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2024912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 244188 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 244188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284892 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101948 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA JEROME |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 229032 |
| 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 | 5814859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5814859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12593 |
| IRS990/PYOtherExpensesAmt | 0 | 4386874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6019993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1363066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3094441 |
| IRS990/PYTotalExpensesAmt | 0 | 7481315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6118249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -527342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6343724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6522040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6019893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60866639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5538029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4894699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83841300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29161 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29604 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 146439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84534796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.