Civic Intelligence

Cushing Manor Community Support Facility Inc.

990 • Fiscal year 2014 • EIN 04-3078224

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
20 Cushing AvenueDorchester, MA 02125-2027

(617) 288-0400

Siviq Scores

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

Liabilities / Assets

99th percentile

2.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$63,557

Up $12,302 (+24%) from 2013

Net Assets

Up

-$84,233

Up $79,761 (+49%) from 2013

Liabilities

Down

$147,790

Down $67,459 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$1,186,827

Up $120,860 (+11%) from 2013

Expenses

Up

$1,107,066

Up $62,210 (+6.0%) from 2013

Net Income

Up

$79,761

Up $58,650 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $47,701Liabilities 2011: $296,498Net Assets 2011: -$248,7972011Assets 2012: $68,586Liabilities 2012: $253,691Net Assets 2012: -$185,1052012Assets 2013: $51,255Liabilities 2013: $215,249Net Assets 2013: -$163,9942013Assets 2014: $63,557Liabilities 2014: $147,790Net Assets 2014: -$84,2332014Assets 2015: $90,092Liabilities 2015: $205,174Net Assets 2015: -$115,0822015Assets 2016: $54,748Liabilities 2016: $177,223Net Assets 2016: -$122,4752016Assets 2017: $62,189Liabilities 2017: $178,403Net Assets 2017: -$116,2142017Assets 2018: $90,656Liabilities 2018: $198,358Net Assets 2018: -$107,7022018Assets 2019: $104,698Liabilities 2019: $194,449Net Assets 2019: -$89,7512019Assets 2020: $163,670Liabilities 2020: $279,456Net Assets 2020: -$115,7862020Assets 2021: $248,361Liabilities 2021: $296,906Net Assets 2021: -$48,5452021Assets 2022: $201,385Liabilities 2022: $210,650Net Assets 2022: -$9,2652022Assets 2023: $92,561Liabilities 2023: $166,691Net Assets 2023: -$74,1302023Assets 2024: $80,716Liabilities 2024: $94,332Net Assets 2024: -$13,6162024

Highlighted filing

2014

Assets$63,557
Liabilities$147,790
Net Assets-$84,233
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,006,4092011Expenses 2012: $982,7612012Revenue 2013: $1,065,967Expenses 2013: $1,044,856Net Income 2013: $21,1112013Revenue 2014: $1,186,827Expenses 2014: $1,107,066Net Income 2014: $79,7612014Revenue 2015: $1,120,572Expenses 2015: $1,151,421Net Income 2015: -$30,8492015Revenue 2016: $1,059,443Expenses 2016: $1,066,836Net Income 2016: -$7,3932016Revenue 2017: $1,089,473Expenses 2017: $1,083,212Net Income 2017: $6,2612017Revenue 2018: $1,032,917Expenses 2018: $1,024,405Net Income 2018: $8,5122018Revenue 2019: $1,023,139Expenses 2019: $1,005,188Net Income 2019: $17,9512019Revenue 2020: $984,167Expenses 2020: $1,010,202Net Income 2020: -$26,0352020Revenue 2021: $1,111,780Expenses 2021: $1,044,539Net Income 2021: $67,2412021Revenue 2022: $1,299,807Expenses 2022: $1,260,527Net Income 2022: $39,2802022Revenue 2023: $1,283,380Expenses 2023: $1,348,245Net Income 2023: -$64,8652023Revenue 2024: $1,779,937Expenses 2024: $1,719,423Net Income 2024: $60,5142024

Highlighted filing

2014

Revenue$1,186,827
Expenses$1,107,066
Net Income$79,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,186,827
Mission and Program Overview

Mission

Nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,638$41,245▲ $3,607
Cash and Non-Interest-Bearing Accounts$13,467$22,162▲ $8,695
Prepaid Expenses and Deferred Charges$150$150→ $0
Rtn Earn Endowment Incm Other Fnds$-163,994$-84,233▲ $79,761
Total Assets$51,255$63,557▲ $12,302
Liabilities
Accounts Payable and Accrued Expenses$215,249$147,790▼ $67,459
Total Liabilities$215,249$147,790▼ $67,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$-163,994$-84,233▲ $79,761
Total Liabilities and Net Assets / Fund Balance$51,255$63,557▲ $12,302
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred D WrightPres/Clerk/Comm. support cood.FT$68,750$68,750
Lisa ShepardResponsible personFT$51,443$51,443
Revenue and Support

Revenue Composition

Contributions and Grants
$107,105
Program Service Revenue
$1,079,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,105
Change in Net Assets
$79,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,827
Total Revenue per Audited Statements
$1,186,827
Total Revenue per Form 990
$1,186,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,032
Salaries, Compensation, and Employee Benefits$522,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$401,326$0$0$401,326
Other Salaries and Wages$369,871$0$0$369,871
Current Officers, Directors, Trustees, and Key Employees$120,193$0$0$120,193
Occupancy$68,251$0$0$68,251
Fees for Services Accounting$53,845$0$0$53,845
Other Expenses$36,318$0$0$36,318
Payroll Taxes$31,970$0$0$31,970
Insurance$12,121$0$0$12,121
Office Expenses$8,526$0$0$8,526
Total Functional Expenses$1,107,066$0$0$1,107,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,066
Total Expenses per Audited Statements$1,107,066
Total Expenses per Form 990$1,107,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cushing Manor Community Support Facility Inc
EIN
04-3078224
Phone
6172880400
Address
20 Cushing Avenue, Dorchester, MA 02125-2027

Signing Officer

Name
Fred D Wright
Title
President
Phone
6172880400
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred D Wright
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
1

Preparer

Firm
Robert L O'Neil CPA
Address
2424 Mystic Valley Parkway, Medford, MA 02155-3708
Preparer
ROBERT L O'NEIL CPA
Phone
7813962773
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed before filing”

Form 990EZ, Part II, Line 24

“Accounts receivable - net contingent receivable deposits goodwill prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others due to wright realty trust payroll liabilities”

Form 990, Part IX, Line 24F

“Dietary supplies 6066. 6066. 0. 0. Filing fees 519. 519. 0. 0. Food 206151. 206151. 0. 0. Health insurance 59557. 59557. 0. 0. Housekeeping/laundry supplies 16665. 16665. 0. 0. Licenses and fees 1120. 1120. 0. 0. Maintenance supplies 19125. 19125. 0. 0. Recreational supplies & expense 20867. 20867. 0. 0. Security 1811. 1811. 0. 0. Telephone 10079. 10079. 0. 0. Utilities 59366. 59366. 0. 0.”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147790
IRS990/AccountsReceivableGrp/BOYAmt037638
IRS990/AccountsReceivableGrp/EOYAmt041245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing care
IRS990/AllOtherContributionsAmt0107105
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401326
IRS990/AllOtherExpensesGrp/TotalAmt0401326
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED D WRIGHT PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06172880400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Cushing Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dorchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021250000
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013467
IRS990/CashNonInterestBearingGrp/EOYAmt022162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0585032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01079722
IRS990/CYRevenuesLessExpensesAmt079761
IRS990/CYSalariesCompEmpBnftPaidAmt0522034
IRS990/CYTotalExpensesAmt01107066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01186827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COMMUNITY SUPPORT FACILITY ADDRESSES THE UNMET NEEDS OF RESIDENTS WITH MENTAL HEALTH PROBLEMS. IT PROVIDES SPECIAL SERVICES, STAFFING AND MEDICATION ADMINISTRATION SAFEGUARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01107066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053845
IRS990/FeesForServicesAccountingGrp/TotalAmt053845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED D WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SHEPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Clerk/Comm. support cood.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Responsible person
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01186827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012121
IRS990/InsuranceGrp/TotalAmt012121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-163994
IRS990/NetAssetsOrFundBalancesEOYAmt0-84233
IRS990/NoncashContributionsAmt0107105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt068251
IRS990/OccupancyGrp/TotalAmt068251
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08526
IRS990/OfficeExpensesGrp/TotalAmt08526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Billing and payroll service
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt13623
IRS990/OtherExpensesGrp/ProgramServicesAmt236318
IRS990/OtherExpensesGrp/TotalAmt01022
IRS990/OtherExpensesGrp/TotalAmt13623
IRS990/OtherExpensesGrp/TotalAmt236318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031970
IRS990/PayrollTaxesGrp/TotalAmt031970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0FRED D WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0522742
IRS990/PYProgramServiceRevenueAmt0958862
IRS990/PYRevenuesLessExpensesAmt021111
IRS990/PYSalariesCompEmpBnftPaidAmt0522114
IRS990/PYTotalExpensesAmt01044856
IRS990/PYTotalRevenueAmt01065967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-163994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01107066
IRS990ScheduleD/RevenueSubtotalAmt01186827
IRS990ScheduleD/TotalExpensesPerForm990Amt01107066
IRS990ScheduleD/TotalRevenuePerForm990Amt01186827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET CONTINGENT RECEIVABLE DEPOSITS GOODWILL PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS DUE TO WRIGHT REALTY TRUST PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIETARY SUPPLIES 6066. 6066. 0. 0. FILING FEES 519. 519. 0. 0. FOOD 206151. 206151. 0. 0. HEALTH INSURANCE 59557. 59557. 0. 0. HOUSEKEEPING/LAUNDRY SUPPLIES 16665. 16665. 0. 0. LICENSES AND FEES 1120. 1120. 0. 0. MAINTENANCE SUPPLIES 19125. 19125. 0. 0. RECREATIONAL SUPPLIES & EXPENSE 20867. 20867. 0. 0. SECURITY 1811. 1811. 0. 0. TELEPHONE 10079. 10079. 0. 0. UTILITIES 59366. 59366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051255
IRS990/TotalAssetsEOYAmt063557
IRS990/TotalAssetsGrp/BOYAmt051255
IRS990/TotalAssetsGrp/EOYAmt063557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107105
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215249
IRS990/TotalLiabilitiesEOYAmt0147790
IRS990/TotalLiabilitiesGrp/BOYAmt0215249
IRS990/TotalLiabilitiesGrp/EOYAmt0147790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84233
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01079722
IRS990/TotalProgramServiceExpensesAmt01107066
IRS990/TotalProgramServiceRevenueAmt01079722
IRS990/TotalReportableCompFromOrgAmt0120193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01079722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186827
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063557
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Cushing Avenue
IRS990/USAddress/CityNm0Dorchester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED D WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cushing Manor Community Support Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0043078224
ReturnHeader/Filer/PhoneNum06172880400
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Cushing Avenue
ReturnHeader/Filer/USAddress/CityNm0Dorchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021252027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L O'Neil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Mystic Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021553708
ReturnHeader/PreparerPersonGrp/PhoneNum07813962773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L O'NEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T15:14:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,557
Liabilities
$147,790
Net assets
-$84,233
Revenue
$1,186,827
Expenses
$1,107,066
Net income
$79,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.78$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$1.28$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.30$1.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$0.98$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.02$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.08$1.19$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.16$1.07$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.25$0.19$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.01