Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Danvers Management Systems Inc.
990 • Fiscal year 2022 • EIN 04-3080765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.42x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$6,053,741
Up $1,151,660 (+23%) from 2021
Net Assets
Up-$8,624,673
Up $200,495 (+2.3%) from 2021
Liabilities
Up$14,678,414
Up $951,165 (+6.9%) from 2021
Revenue And Expenses
Revenue
Up$12,664,317
Up $3,708,130 (+41%) from 2021
Expenses
Up$12,463,822
Up $1,799,181 (+17%) from 2021
Net Income
Up$200,495
Up $1,908,949 (+112%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,664,317
Mission and Program Overview
Mission
Danvers Management Systems, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Skilled nursing facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,238,376 | $3,051,812 | ▼ $186,564 |
| Accounts Receivable | $1,162,221 | $2,393,057 | ▲ $1,230,836 |
| Prepaid Expenses and Deferred Charges | $177,859 | $194,647 | ▲ $16,788 |
| Cash and Non-Interest-Bearing Accounts | $15,225 | $141,398 | ▲ $126,173 |
| Inventories for Sale or Use | $59,263 | $43,779 | ▼ $15,484 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-8,825,168 | $-8,624,673 | ▲ $200,495 |
| Total Assets | $4,902,081 | $6,053,741 | ▲ $1,151,660 |
| Other Assets Total | $249,137 | $229,048 | ▼ $20,089 |
| Liabilities | |||
| Other Liabilities | $7,890,261 | $8,625,881 | ▲ $735,620 |
| Tax Exempt Bond Liabilities | $4,397,598 | $4,229,892 | ▼ $167,706 |
| Accounts Payable and Accrued Expenses | $1,416,073 | $1,807,327 | ▲ $391,254 |
| Mortgage Notes Payable Secured by Investment Property | $23,317 | $15,314 | ▼ $8,003 |
| Total Liabilities | $13,727,249 | $14,678,414 | ▲ $951,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,825,168 | $-8,624,673 | ▲ $200,495 |
| Total Liabilities and Net Assets / Fund Balance | $4,902,081 | $6,053,741 | ▲ $1,151,660 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $5,449,000 | $5,449,000 |
| Leasehold Improvements | $1,523,517 | $2,778,801 | $4,302,318 |
| Equipment | $883,295 | $3,005,908 | $3,889,203 |
| Land | $645,000 | - | $645,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Spittle | Administrator | FT | $147,250 | $11,321 | $158,571 |
| Meagan A Warsheski | Director of Nursing | FT | $141,707 | $11,321 | $153,028 |
| Hannah Kiaraho | Lpn | FT | $116,180 | $25,608 | $141,788 |
| Gail Paradiso | Unit Mgr - LPN | FT | $113,213 | $11,321 | $124,534 |
| Hannah Karanja | CNA | FT | $111,550 | $11,160 | $122,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President & CEO |
| Marcie Gingras | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maxim Healthcare Staffing Services Inc | Nursing Registry | 12558 Collections Center Drive, Chicago, IL 60693 | $923,283 |
| Integrinurse | Registry Services | 75 North Street Suite 210, Pittsfield, MA 01201 | $613,224 |
| Integritus Healthcare Management Services Inc | Management services | 75 North Street Suite 210, Pittsfield, MA 01201 | $500,669 |
| Aunty Kates Staffing Agency | Registry Services | 174 Monument Street, Haverhill, MA 01832 | $317,980 |
| Powerback Rehabilitation | Rehab services | PO Box 821322, Philadelphia, PA 19182-1322 | $275,864 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,971,180
- Investment Income
- $4
- Other Revenue
- $1,693,133
- Change in Net Assets
- $200,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,163,645 |
| Salaries, Compensation, and Employee Benefits | $5,300,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,136,327 | $167,863 | - | $4,304,190 |
| Other Employee Benefits | $624,159 | $25,330 | - | $649,489 |
| Fees for Services Management | - | $556,051 | - | $556,051 |
| Depreciation Depletion | $421,303 | $17,098 | - | $438,401 |
| Payroll Taxes | $332,985 | $13,513 | - | $346,498 |
| Interest | - | $124,379 | - | $124,379 |
| Insurance | - | $70,294 | - | $70,294 |
| Fees for Services Legal | - | $27,826 | - | $27,826 |
| Other Expenses | $22,565 | $277,000 | - | $22,565 |
| Conferences and Meetings | $12,372 | - | - | $12,372 |
| All Other Expenses | $4,087 | - | - | $4,087 |
| Travel | $1,804 | - | - | $1,804 |
| Total Functional Expenses | $11,184,468 | $1,279,354 | $0 | $12,463,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliated entities | $8,662,913 |
| Due to Berkshire Health Systems, Inc | $4,553 |
| Other Current Liabilities | $655 |
| Cost of Issuance | $-42,240 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Dev Finance Agency | 2016-11-30 | $5,169,581 | Refunding of existing bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,169,581 | $5,169,581 | - | $66,843 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Integritus Healthcare, Inc. (IHC) is the parent corporation of Fairview Extended Care Services, Inc. Danvers Management Systems, Inc. is a subsidiary of Fairview Extended Care Services, Inc. Governance duties conducted on behalf of Danvers Management Systems, Inc., take place at the IHC level. Meetings of the governing board and committees with authority to act of behalf of the governing board of IHC are documented.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management. Prior to filing, all members of the Integritus Healthcare Inc., Board are provided with a copy of Form 990 via a secure intranet connection. The Integritus Healthcare Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization enforces and monitors its conflict of interest policy by requiring all members of the governing body and senior employees to disclose potential conflicts of interest (a) annually and (b) as potential conflicts arise. Senior employees are not permitted to have material conflicts of interests and members of the governing body are to abstain from action that may be influenced by their conflict or potential conflict.”
Form 990, Part VI, Section B, Line 15A
“The Integritus Healthcare Board of Trustees reviews and approves the compensation of the CEO and President. Every two or three years, the organization engages a nationally recognized healthcare compensation firm to provide information concerning market rates of compensation and assess the organization's compensation structure against those independent benchmarks.”
Form 990, Part VI, Section C, Line 19
“Governance documents, the conflict of interest policy and financial statements are available to the public at the office of the Clerk and Vice President and General Counsel at 75 North Street, Suite 210 Pittsfield, MA 01201.”
Filing and Contact Details
Filer
- Filer Name
- Danvers Management Systems Inc
- EIN
- 04-3080765
- Phone
- 4134472996
- Address
- 75 NORTH ST STE 210, Pittsfield, MA 01201
Signing Officer
- Name
- William C Jones Jr
- Title
- President & CEO
- Signed
- 2023-11-07
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 97
- Volunteers
- 5
Raw XML AppendixShowing 400 of 874 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12664317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70294 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124379 |
| IRS990/InterestGrp/TotalAmt | 0 | 124379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11233709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3238376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3051812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14285521 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18874 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18874 |
| IRS990/MissionDesc | 0 | Danvers Management Systems, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8825168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8624673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 624159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649489 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible Accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5558793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5558793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7890261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8625881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID Provider Relief Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID Surv Testing Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Paycheck Protection Ptgrm Rev |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 410906 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 177231 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1086122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 177231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1086122 |
| IRS990/OtherRevenueTotalAmt | 0 | 1693133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4136327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4304190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194647 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ancillary services and |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | patient room & board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10971180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10971180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4957189 |
| IRS990/PYOtherRevenueAmt | 0 | 1155689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7800498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1708454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5707452 |
| IRS990/PYTotalExpensesAmt | 0 | 10664641 |
| IRS990/PYTotalRevenueAmt | 0 | 8956187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12664317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8825168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -8624673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1909 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Part II-B, Line 1(I), Other Lobbying Activities:Annual membership dues are paid to Massachusetts Senior Care Association and American Healthcare Association. A portion of these dues are used to conduct lobbying activities for the fiscal year. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1909 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5449000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5449000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3005908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3889203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1523517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2778801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4302318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -42240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8662913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cost of Issuance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to affiliated entities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Berkshire Health Systems, Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3051812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8625881 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 546552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 59827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 68910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Meagan A Warsheski |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Sharon Spittle |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Dir of Nursing |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158571 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,053,741
- Liabilities
- $14,678,414
- Net assets
- -$8,624,673
- Revenue
- $12,664,317
- Expenses
- $12,463,822
- Net income
- $200,495