Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,062,351
Up $90,770 (+0.6%) from 2011
Net Assets
Up$10,966,539
Up $139,706 (+1.3%) from 2011
Liabilities
Down$4,095,812
Down $48,936 (-1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,917,642
Up $26,933 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,991,288
Mission and Program Overview
Mission
The mission of the organization is to provide care and services to the community in conformance with the theology, philosophy, teachings and doctrines of the roman catholic church, respecting and building on the mission, philosophy and values of the carmelite sisters for the aged and infirm.
Filing and Contact Details
Filer
- EIN
- 04-3210051
Raw XML AppendixShowing 400 of 519 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215067 |
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| IRS990/AccountsReceivable/EOY | 0 | 12316 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY;PHILOSOPHY;TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. PLEASE SEE SECTION 0 FOR DETAILS OF OUR OPERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 933 CENTRAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRAMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
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| IRS990/AllOtherExpenses/Total | 0 | 16769 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDED 23,989 DAYS OF CARE TO THE ELDERLY AND INFIRM,INCLUDING THE RELATED SUPPORTING SERVICES WITHIN THE 69 UNITS OF ONE AND TWO BEDROOM APARTMENTS IN FRAMINGHAM, MA. THE ORGANIZATION PROVIDES SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE TOWN AND SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3358 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5850131 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 14754063 |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY;PHILOSOPHY;TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. PLEASE SEE SECTION 0 FOR DETAILS OF OUR OPERATIONS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3917642 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 120990 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 300719 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1418156 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1718875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 115223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3667276 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MORTGAGE PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 120990 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3936358 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3917642 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3794855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8074493 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3936358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3917642 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4057348 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE FIVE MEMBERS OF THE CORPORATION THAT INCLUDE THE OFFICES OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF THE GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CORPORATE MEMBERS RETAIN THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PRESENTED TO THE FINANCE COMMITTE FOR REVIEW. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS REGARDING THE REVIEW, AND A COPY OF FORM 990 IS PROVIDED TO THE BOARD AT IT'S NEXT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION, SUCH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. THE DISCLOSURE STATEMENT IS PROVIDED TO THE BOARD FOR REVIEW. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN THE COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND THE COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS HAS DESIGNATED A COMMITTEE TO MANAGE THE PROCESSES OF SELECTION AND OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL; RESULTS OF THE AUDIT; DRAFT AUDIT REPORT; MANAGEMENT LETTER. THE COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. THERE WERE NO CHANGES MADE TO THE PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS A CORPORATE COMPLIANCE POLICY IN PLACE, WHICH INCLUDES A POLICY ON WHISTLEBLOWER PROTECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION HAS A FORMAL RECORD RETENTION AND DESTRUCTION POLICY WHICH COMPLIES WITH FEDERAL AND STATE LAW AND WITH THE REQUIREMENTS OF VARIOUS REGULATORY AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SISTER JEANETTE LINDSAY, O'CARM. AS A MEMBER OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. HAS TAKEN A VOW OF POVERTY. THE COMPENSATION ESTABLISHED FOR THE SISTER ON BEHALF OF SERVICES PROVIDED TO THE FACILITY FOR HER IS PAID DIRECTLY TO THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. RATHER THAN TO THE INDIVIDUAL SISTER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | WHISTLEBLOWER PROTECTION POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECORD RETENTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | SISTERS EQUIVALENCE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION B, LINE 13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION B, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VII, SECTION A, |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 660 WOODS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GERMANTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12526 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141369151 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,062,351
- Liabilities
- $4,095,812
- Net assets
- $10,966,539
- Revenue
- -
- Expenses
- $3,917,642
- Net income
- -