Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Alliance for Continuing Care and Training Inc
990 • Fiscal year 2016 • EIN 04-3386723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$21,292,588
Down $66,373 (-0.3%) from 2015
Net Assets
Down$1,589,113
Down $101,873 (-6.0%) from 2015
Liabilities
Up$19,703,475
Up $35,500 (+0.2%) from 2015
Revenue And Expenses
Revenue
Down$1,563,754
Down $18,997 (-1.2%) from 2015
Expenses
Down$1,665,627
Down $28,271 (-1.7%) from 2015
Net Income
Up-$101,873
Up $9,274 (+8.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,563,754
Mission and Program Overview
Mission
To promote and carry out community based services to frail, disabled or elderly individuals in the community and to develop models of affordable and effective in-home care for the frail or disabled living in the community and to promote collaboration and coordination among long-term care and senior housing providers.
See Schedule OTO PROMOTE AND CARRY OUT COMMUNITY-BASED SERVICES TO ELDERLY OR DISABLED INDIVIDUALS IN THE COMMUNITY AND TO DEVELOP MODELS OF AFFORDABLE AND EFFECTIVE IN-HOME CARE.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,363,781 | $16,859,854 | ▼ $503,927 |
| Intangible Assets | $440,314 | $404,319 | ▼ $35,995 |
| Cash and Non-Interest-Bearing Accounts | $214,121 | $309,961 | ▲ $95,840 |
| Accounts Receivable | $49,519 | $15,036 | ▼ $34,483 |
| Total Assets | $21,358,961 | $21,292,588 | ▼ $66,373 |
| Other Assets Total | $3,291,226 | $3,703,418 | ▲ $412,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,561,379 | $19,561,379 | → $0 |
| Other Liabilities | $75,848 | $75,848 | → $0 |
| Deferred Revenue | - | $34,483 | - |
| Accounts Payable and Accrued Expenses | $30,748 | $31,765 | ▲ $1,017 |
| Total Liabilities | $19,667,975 | $19,703,475 | ▲ $35,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,690,986 | $1,589,113 | ▼ $101,873 |
| Total Net Assets Fund Balance | $1,690,986 | $1,589,113 | ▼ $101,873 |
| Total Liabilities and Net Assets / Fund Balance | $21,358,961 | $21,292,588 | ▼ $66,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,656,017 | $2,413,726 | $19,069,743 |
| Other Land Buildings | $203,837 | $141,236 | $345,073 |
| Other Assets Org | $633,130 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Merlin Southwick | Director | $106,840 | $106,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Viesca | President |
| James F Seagle Jr | Director |
| Robert Goddard | Clerk |
| Damaris Pimental | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,563,613
- Investment Income
- $141
- Other Revenue
- $0
- Change in Net Assets
- $-101,873
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,563,754
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,563,754
- Total Revenue per Form 990
- $1,563,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,665,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $668,942 | - | - | $668,942 |
| Depreciation Depletion | $503,927 | - | - | $503,927 |
| Other Expenses | $475,503 | $17,255 | - | $17,255 |
| Total Functional Expenses | $1,648,372 | $17,255 | $0 | $1,665,627 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,665,627 |
| Total Expenses per Audited Statements | $1,665,627 |
| Total Expenses per Form 990 | $1,665,627 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Interest | $75,848 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The Mount Pleasant Home, Inc. appoints four directors to the Board of Directors and Rogerson Communities, Inc. appoints one director to the Board of Directors.”
Form 990, Part VI, Section B, line 11B
“The 990 will be reviewed by authorized board members prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The officers and directors are required to annually disclose any conflicts of interest.”
Form 990, Part VI, Section C, line 19
“The organizations governing documents are available upon request at the organization's office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Alliance for Continuing Care and
- EIN
- 04-3386723
- Phone
- 6174695800
- Address
- 301 SOUTH HUNTINGTON AVENUE, JAMAICA PLAIN, MA 02130
Signing Officer
- Name
- Chitra Sharma
- Title
- Director
- Phone
- 6174695800
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Merlin Southwick
- Formed
- 1997
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
- Preparer
- Philip H Cornblatt
- Phone
- 4107834900
Supplemental Narrative
Additional Explanations
Form 990,Part X-Secured Mortgages and notes payable
“LENDER:IMPACT VI CDE 3, LLC (LOAN A-1) ORIGINAL AMOUNT: 7,250,000. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2018 REPAYMENT TERMS: INTEREST ONLY, BALLOON AT MATURITY SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ........................................ 7,250,000. Ending Balance Due................................................... 7,250,000 LENDER: IMPACT VI CDE 3, LLC (LOAN B-1) ORIGINAL AMOUNT: 2,126,379. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/17, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE .....................................2,126,379. ENDING BALANCE DUE ........................................ 2,126,379. LENDER: LIIF SUB-CDE V, LLC (LOAN A-2) ORIGINAL AMOUNT: 7,689,609. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/18, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ..................................7,689,609. ENDING BALANCE DUE .......................................7,689,609. LENDER: LIIF SUB-CDE V, LLC (LOAN B-2) ORIGINAL AMOUNT: 2,495,391. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/18, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ..................................2,495,391 ENDING BALANCE DUE ......................................2,495,391 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE 19,561,379. TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE 19,561,379.”
Form 990 PART XII LIne 2C
“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
Financial Statement Notes
Part X, Line 2:
“The Corporation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. Tax years since 2013 remain open.”
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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/Desc | 0 | The organization renovated and expanded a senior residence toincrease the number of residents it can serve and added a patientcare-centered medical center. The majority of the space is leasedto Mount Pleasant Home to operate the senior housing component andthe medical center is leased to a local hospital. Theorganization will provide in-home care and provide other communityservices to the residents of the senior housing facility. Theresidence will serve as a model of affordable and effectivein-home care for the elderly in the community. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GODDARD |
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| IRS990/FormationYr | 0 | 1997 |
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| IRS990/MissionDesc | 0 | TO PROMOTE AND CARRY OUT COMMUNITY BASED SERVICES TO ELDERLY OR DISABLED INDIVIDUALS IN THE COMMUNITY AND TO DEVELOP MODELS OF AFFORDABLE AND EFFECTIVE IN-HOME CARE OF THE ELDERLY AND DISABLED. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1563613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1503489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1474527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7664495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7664495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1563613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7664495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1563754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1503633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1507411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7697802 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16656017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2413726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19069743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1665627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3061313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 633130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DISBURSING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED RENT ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1563754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. Tax years since 2013 remain open. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16859854 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3703418 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1665627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1563754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1665627 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Mount Pleasant Home, Inc. appoints four directors to the Board of Directors and Rogerson Communities, Inc. appoints one director to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 will be reviewed by authorized board members prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The officers and directors are required to annually disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents are available upon request at the organization's office during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LENDER:IMPACT VI CDE 3, LLC (LOAN A-1) ORIGINAL AMOUNT: 7,250,000. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2018 REPAYMENT TERMS: INTEREST ONLY, BALLOON AT MATURITY SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ........................................ 7,250,000. Ending Balance Due................................................... 7,250,000 LENDER: IMPACT VI CDE 3, LLC (LOAN B-1) ORIGINAL AMOUNT: 2,126,379. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/17, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE .....................................2,126,379. ENDING BALANCE DUE ........................................ 2,126,379. LENDER: LIIF SUB-CDE V, LLC (LOAN A-2) ORIGINAL AMOUNT: 7,689,609. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/18, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ..................................7,689,609. ENDING BALANCE DUE .......................................7,689,609. LENDER: LIIF SUB-CDE V, LLC (LOAN B-2) ORIGINAL AMOUNT: 2,495,391. INTEREST RATE: 3.2357 % DATE OF NOTE: 06/17/2010 MATURITY DATE: 06/17/2050 REPAYMENT TERMS: INTEREST ONLY UNTIL 6/17/18, THEN PRINCIPAL PMTS SECURITY PROVIDED: MORTGAGE, ASSIGNMENT OF LEASES, GUARANTEED BY MPH PURPOSE OF LOAN: CONSTRUCTION COSTS BEGINNING BALANCE DUE ..................................2,495,391 ENDING BALANCE DUE ......................................2,495,391 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE 19,561,379. TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE 19,561,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990,Part X-Secured Mortgages and notes payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 PART XII LIne 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOUNT PLEASANT HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042103822 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Sr. Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 SOUTH Huntington Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 19561379 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 799071 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MOUNT PLEASANT HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MOUNT PLEASANT HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 21292588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21358961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21292588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1648372 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 19703475 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19703475 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1589113 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21358961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21292588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 103574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1690986 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1589113 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 SOUTH HUNTINGTON AVENUE |
| IRS990/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chitra Sharma |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174695800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE FOR CONTINUING CARE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAINING Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 043386723 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174695800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 SOUTH HUNTINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA PLAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02130 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,292,588
- Liabilities
- $19,703,475
- Net assets
- $1,589,113
- Revenue
- $1,563,754
- Expenses
- $1,665,627
- Net income
- -$101,873