Civic Intelligence

Resthaven Corporation

EIN 04-3448700 • 501(c)3 • Roxbury, MA

Profile

To provide support services including financial and program support as well as other administrative and managerial services to a related entity, edgar p. Benjamin healthcare center, inc., a non-profit skilled nursing and rehabilitation center in roxbury, massachusetts

120 Fisher AvenueRoxbury, MA 02120

www.epbhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$628,592

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 390.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,984,879

Down $848,785 (-18%) from 2020

Liabilities

Down

$401,817

Down $1,004,981 (-71%) from 2020

Net Assets

Up

$3,583,062

Up $156,196 (+4.6%) from 2020

Revenue

Up

$161,022

Up $22 (+0.0%) from 2020

Expenses

Up

$4,826

Up $4,826 from 2020

Net Income

Down

$156,196

Down $4,804 (-3.0%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,315,030Liabilities 2010: $7,000Net Assets 2010: $2,308,0302010Assets 2011: $2,471,313Liabilities 2011: $10,000Net Assets 2011: $2,461,3132011Assets 2012: $2,623,300Liabilities 2012: $0Net Assets 2012: $2,623,3002012Assets 2013: $2,770,749Liabilities 2013: $0Net Assets 2013: $2,770,7492013Assets 2014: $2,908,730Liabilities 2014: $0Net Assets 2014: $2,908,7302014Assets 2015: $2,652,930Liabilities 2015: $0Net Assets 2015: $2,652,9302015Assets 2016: $2,307,727Liabilities 2016: $0Net Assets 2016: $2,307,7272016Assets 2017: $2,910,744Liabilities 2017: $0Net Assets 2017: $2,910,7442017Assets 2018: $3,104,866Liabilities 2018: $0Net Assets 2018: $3,104,8662018Assets 2019: $3,265,866Liabilities 2019: $0Net Assets 2019: $3,265,8662019Assets 2020: $4,833,664Liabilities 2020: $1,406,798Net Assets 2020: $3,426,8662020Assets 2021: $3,984,879Liabilities 2021: $401,817Net Assets 2021: $3,583,0622021

Highlighted filing

2021

Assets$3,984,879
Liabilities$401,817
Net Assets$3,583,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $365,2842010Revenue 2011: $175,096Expenses 2011: $21,814Net Income 2011: $153,2822011Revenue 2012: $162,057Expenses 2012: $70Net Income 2012: $161,9872012Revenue 2013: $162,534Expenses 2013: $15,085Net Income 2013: $147,4492013Revenue 2014: $162,981Expenses 2014: $25,000Net Income 2014: $137,9812014Revenue 2015: $162,382Expenses 2015: $418,182Net Income 2015: -$255,8002015Revenue 2016: $134,797Expenses 2016: $480,000Net Income 2016: -$345,2032016Revenue 2017: $67,028Expenses 2017: $61,000Net Income 2017: $6,0282017Revenue 2018: $161,000Expenses 2018: $0Net Income 2018: $161,0002018Revenue 2019: $161,000Expenses 2019: $0Net Income 2019: $161,0002019Revenue 2020: $161,000Expenses 2020: $0Net Income 2020: $161,0002020Revenue 2021: $161,022Expenses 2021: $4,826Net Income 2021: $156,1962021

Highlighted filing

2021

Revenue$161,022
Expenses$4,826
Net Income$156,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.40$3.58$0.16$0.00$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.41$3.43$0.16$0.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.16$0.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.07$0.06$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.13$0.48$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.16$0.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.16$0.03$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.16$0.02$0.15
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.16$0.00$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$0.18$0.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2023
Return Version
2021v4.2
Gross Receipts
$161,022
Mission and Program Overview

Mission

To provide financial and program support to the edgar p benjamin healthcare center,inc. And other administrative and managerial services.

To provide support services including financial and program support as well as other administrative and managerial services to a related entity, edgar p. Benjamin healthcare center, inc., a non-profit skilled nursing and rehabilitation center in roxbury, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,420,210$3,581,210▲ $161,000
Cash and Non-Interest-Bearing Accounts$1,413,454$403,669▼ $1,009,785
Total Assets$4,833,664$3,984,879▼ $848,785
Liabilities
Other Liabilities$1,406,798$401,817▼ $1,004,981
Total Liabilities$1,406,798$401,817▼ $1,004,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,426,866$3,583,062▲ $156,196
Total Net Assets Fund Balance$3,426,866$3,583,062▲ $156,196
Total Liabilities and Net Assets / Fund Balance$4,833,664$3,984,879▼ $848,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
Royal BollingChair
Tony FrancisPresident
Evan TobaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,022
Other Revenue
$0
Change in Net Assets
$156,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,826
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
Office Expenses-$4,826-$4,826
Total Functional Expenses$0$4,826$0$4,826
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
Due to Related Party$401,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

A copy of the return is submitted to the organization prior to filing for review and approval

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

All board members are required to disclose conflicts of interest on an annual basis in accordance with its conflict of interest policy. Board members abstain from voting when a potential conflict exists.

Form 990, Part VI, Section C, Line 19

Documents are available to the public on the massachusetts attorney general's website. Additionally, documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Resthaven Corporation
EIN
04-3448700
Phone
6177381500
Address
120 FISHER AVENUE, ROXBURY, MA 02120

Signing Officer

Name
Tony Francis
Title
President
Phone
6177381500
Signed
2023-09-01

Organization Details

Principal Officer
Tony Francis
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Raw XML Appendix358 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06177381500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FISHER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1TONY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN TOBASKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1628592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161022
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01406798
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO/PRESIDENT OF ITS RELATED PARTY, EDGAR P. BENJAMIN HEALTHCARE CENTER, INC. IS DETERMINED THROUGH THE USE OF A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY AS WELL AS APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS ALSO DOCUMENTED IN WRITING IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ABSTAIN FROM VOTING WHEN A POTENTIAL CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002120
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0161000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13581210
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2401817
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDGAR P BENJAMIN HEALTHCARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EDGAR P BENJAMIN HEALTHCARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EDGAR P BENJAMIN HEALTHCARE CENTER INC
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IRS990/TotalAssetsBOYAmt04833664
IRS990/TotalAssetsEOYAmt03984879
IRS990/TotalAssetsGrp/BOYAmt04833664
IRS990/TotalAssetsGrp/EOYAmt03984879
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04826
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IRS990/TotalLiabilitiesGrp/EOYAmt0401817
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04833664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03984879
IRS990/TotReportableCompRltdOrgAmt0628592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 FISHER AVENUE
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IRS990/USAddress/ZIPCd002120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EPBHC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177381500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTHAVEN CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0043448700
ReturnHeader/Filer/PhoneNum06177381500
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FISHER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MAHONEY
ReturnHeader/ReturnTs02023-09-05T13:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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