Civic Intelligence

Nevins Manor Inc.

990 • Fiscal year 2016 • EIN 04-3265310

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

10 Ingalls CourtMethuen, MA 01844

(978) 682-7611

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$266,818

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,476,506

Up $61,837 (+1.4%) from 2015

Net Assets

Up

-$130,472

Up $69,286 (+35%) from 2015

Liabilities

Down

$4,606,978

Down $7,449 (-0.2%) from 2015

Revenue

Down

$662,976

Down $8,172 (-1.2%) from 2015

Expenses

Down

$593,690

Down $56,777 (-8.7%) from 2015

Net Income

Up

$69,286

Up $48,605 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,194,783Liabilities 2010: $4,613,628Net Assets 2010: -$418,8452010Assets 2011: $4,200,040Liabilities 2011: $4,543,935Net Assets 2011: -$343,8952011Assets 2012: $4,299,171Liabilities 2012: $4,549,603Net Assets 2012: -$250,4322012Assets 2013: $4,337,271Liabilities 2013: $4,544,299Net Assets 2013: -$207,0282013Assets 2014: $4,346,802Liabilities 2014: $4,567,241Net Assets 2014: -$220,4392014Assets 2015: $4,414,669Liabilities 2015: $4,614,427Net Assets 2015: -$199,7582015Assets 2016: $4,476,506Liabilities 2016: $4,606,978Net Assets 2016: -$130,4722016Assets 2017: $4,461,044Liabilities 2017: $4,435,892Net Assets 2017: $25,1522017Assets 2018: $4,570,505Liabilities 2018: $4,543,203Net Assets 2018: $27,3022018Assets 2019: $4,437,228Liabilities 2019: $4,449,999Net Assets 2019: -$12,7712019Assets 2020: $4,353,213Liabilities 2020: $4,440,577Net Assets 2020: -$87,3642020Assets 2021: $4,321,939Liabilities 2021: $4,470,321Net Assets 2021: -$148,3822021Assets 2022: $4,228,732Liabilities 2022: $4,443,785Net Assets 2022: -$215,0532022Assets 2023: $4,204,721Liabilities 2023: $4,445,332Net Assets 2023: -$240,6112023Assets 2024: $4,092,282Liabilities 2024: $4,446,116Net Assets 2024: -$353,8342024

Highlighted filing

2016

Assets$4,476,506
Liabilities$4,606,978
Net Assets-$130,472

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $572,0442010Expenses 2011: $580,0292011Expenses 2012: $585,8642012Revenue 2013: $667,568Expenses 2013: $624,164Net Income 2013: $43,4042013Revenue 2014: $656,804Expenses 2014: $670,215Net Income 2014: -$13,4112014Revenue 2015: $671,148Expenses 2015: $650,467Net Income 2015: $20,6812015Revenue 2016: $662,976Expenses 2016: $593,690Net Income 2016: $69,2862016Revenue 2017: $802,491Expenses 2017: $646,867Net Income 2017: $155,6242017Revenue 2018: $700,219Expenses 2018: $698,069Net Income 2018: $2,1502018Revenue 2019: $696,382Expenses 2019: $736,455Net Income 2019: -$40,0732019Revenue 2020: $748,131Expenses 2020: $822,724Net Income 2020: -$74,5932020Revenue 2021: $759,346Expenses 2021: $820,364Net Income 2021: -$61,0182021Revenue 2022: $765,704Expenses 2022: $832,375Net Income 2022: -$66,6712022Revenue 2023: $835,362Expenses 2023: $860,920Net Income 2023: -$25,5582023Revenue 2024: $837,938Expenses 2024: $951,161Net Income 2024: -$113,2232024

Highlighted filing

2016

Revenue$662,976
Expenses$593,690
Net Income$69,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$662,976
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

Nevins manor, inc. Is a not-for-profit corporation that owns and operates a 44-unit apartment project for the elderly located in methuen, massachusetts. The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,016,428$4,242,953▲ $226,525
Cash and Non-Interest-Bearing Accounts$26,337$66,867▲ $40,530
Accounts Receivable$2,961$12,467▲ $9,506
Prepaid Expenses and Deferred Charges$10,918$10,557▼ $361
Total Assets$4,414,669$4,476,506▲ $61,837
Other Assets Total$358,025$143,662▼ $214,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,483,190$4,473,611▼ $9,579
Accounts Payable and Accrued Expenses$115,467$112,750▼ $2,717
Other Liabilities$15,770$20,617▲ $4,847
Total Liabilities$4,614,427$4,606,978▼ $7,449
Net Assets / Fund Balance
Unrestricted Net Assets$-199,758$-130,472▲ $69,286
Total Net Assets Fund Balance$-199,758$-130,472▲ $69,286
Total Liabilities and Net Assets / Fund Balance$4,414,669$4,476,506▲ $61,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,203,867$2,882,600$7,086,467
Equipment$1,966$52,724$54,690
Land$37,120-$37,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia DemersChairperson
Joyce ShannonPresident & CEO
Barbara HoganDirector
James MoceraDirector
Maria BonannoDirector
Raymond WrobelDirector
Therese LeoneDirector
Elizabeth FawcettClerk
Alan P ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,488
Investment Income
$30
Other Revenue
$3,458
Change in Net Assets
$69,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$662,976
Total Revenue per Form 990
$662,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,196--$207,196
Fees for Services Management$41,322$81,304-$122,626
Occupancy$67,100--$67,100
Fees for Services Other$55,287$2,112-$57,399
Insurance$23,799--$23,799
Office Expenses$12,110$7,210-$19,320
Fees for Services Accounting-$15,600-$15,600
Other Expenses$5,086$8,634-$5,086
Advertising-$3,490-$3,490
Travel-$1,002-$1,002
Fees for Services Legal-$569-$569
Interest$437--$437
Total Functional Expenses$473,769$119,921$0$593,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,690
Total Expenses per Audited Statements$593,690
Total Expenses per Form 990$593,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,707
Prepaid Rent$3,582
Due to Hud$1,575
Due to Sponsor$753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The complete form 990 is reviewed and provided to the board before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevins Manor Inc
EIN
04-3265310
Phone
9786827611
Address
10 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
James Mocera
Title
Treasurer
Phone
9786827611
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's returns are open for examination by federal and state taxing authorities for three years after filing.

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112750
IRS990/AccountsReceivableGrp/BOYAmt02961
IRS990/AccountsReceivableGrp/EOYAmt012467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEVINS MANOR, INC. IS A NOT-FOR-PROFIT CORPORATION THAT OWNS AND OPERATES A 44-UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN METHUEN, MASSACHUSETTS. THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE FOR INDIVIDUALS AND FAMILIES WHILE SERVING AS A RESOURCE FOR THE COMMUNITY, AND PROVIDING INDIVIDUAL-CENTERED PROGRAMS DESIGNED FOR BOTH SHORT TERM REHABILITATIVE AND LONG TERM RESIDENTIAL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03490
IRS990/AdvertisingGrp/TotalAmt03490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BART MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum06176959595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026337
IRS990/CashNonInterestBearingGrp/EOYAmt066867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0593690
IRS990/CYOtherRevenueAmt03458
IRS990/CYProgramServiceRevenueAmt0659488
IRS990/CYRevenuesLessExpensesAmt069286
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0593690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207196
IRS990/DepreciationDepletionGrp/TotalAmt0207196
IRS990/Desc0ELDERLY HOUSING - THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE FOR INDIVIDUALS AND FAMILIES WHILE SERVING AS A RESOURCE FOR THE COMMUNITY, AND PROVIDING INDIVIDUAL-CENTERED PROGRAMS DESIGNED FOR BOTH SHORT TERM REHABILITATIVE AND LONG TERM RESIDENTIAL CARE. THE ORGANIZATION CARRIES OUT ITS MISSION THROUGH THE OPERATIONS OF A 44-UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN METHUEN, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0473769
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesLegalGrp/TotalAmt0569
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081304
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041322
IRS990/FeesForServicesManagementGrp/TotalAmt0122626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055287
IRS990/FeesForServicesOtherGrp/TotalAmt057399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818499
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN P SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MOCERA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8248319
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023799
IRS990/InsuranceGrp/TotalAmt023799
IRS990/InterestGrp/ProgramServicesAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02935324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04242953
IRS990/LandBldgEquipCostOrOtherBssAmt07178277
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE FOR INDIVIDUALS AND FAMILIES WHILE SERVING AS A RESOURCE FOR THE COMMUNITY, AND PROVIDING INDIVIDUAL-CENTERED PROGRAMS DESIGNED FOR BOTH SHORT TERM REHABILITATIVE AND LONG TERM RESIDENTIAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04483190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04473611
IRS990/NetAssetsOrFundBalancesBOYAmt0-199758
IRS990/NetAssetsOrFundBalancesEOYAmt0-130472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067100
IRS990/OccupancyGrp/TotalAmt067100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OfficeExpensesGrp/ProgramServicesAmt012110
IRS990/OfficeExpensesGrp/TotalAmt019320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358025
IRS990/OtherAssetsTotalGrp/EOYAmt0143662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENTS SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OtherExpensesGrp/ProgramServicesAmt056329
IRS990/OtherExpensesGrp/ProgramServicesAmt15103
IRS990/OtherExpensesGrp/ProgramServicesAmt25086
IRS990/OtherExpensesGrp/TotalAmt056329
IRS990/OtherExpensesGrp/TotalAmt18634
IRS990/OtherExpensesGrp/TotalAmt25103
IRS990/OtherExpensesGrp/TotalAmt35086
IRS990/OtherLiabilitiesGrp/BOYAmt015770
IRS990/OtherLiabilitiesGrp/EOYAmt020617
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03458
IRS990/OtherRevenueTotalAmt03458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010557
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0650467
IRS990/PYOtherRevenueAmt09103
IRS990/PYProgramServiceRevenueAmt0661918
IRS990/PYRevenuesLessExpensesAmt020681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0650467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03336903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03336903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679026
IRS990ScheduleA/Total509Grp/TotalAmt03336903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04203867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02882600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07086467
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04242953
IRS990ScheduleD/TotalExpensesPerForm990Amt0593690
IRS990ScheduleD/TotalLiabilityAmt020617
IRS990ScheduleD/TotalRevenuePerForm990Amt0662976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266818
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENRY C NEVINS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEVINS COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEVINS FAMILY OF SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042676008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042210743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464006584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.45$0.35$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.45$0.24$0.84$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.44$0.22$0.77$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.32$4.47$0.15$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.35$4.44$0.09$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.45$0.01$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.54$0.03$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.44$0.03$0.80$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.61$0.13$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.61$0.20$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.57$0.22$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.34$4.54$0.21$0.67$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.55$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.54$0.34$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.61$0.42$0.57