Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Overlook Communities Inc.
990 • Fiscal year 2016 • EIN 04-3515686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.11x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$34,287,453
Down $11,728,059 (-25%) from 2015
Net Assets
Down-$38,049,113
Down $12,169,295 (-47%) from 2015
Liabilities
Up$72,336,566
Up $441,236 (+0.6%) from 2015
Revenue And Expenses
Revenue
Down$10,540,800
Down $252,220 (-2.3%) from 2015
Expenses
Down$11,654,484
Down $1,083,183 (-8.5%) from 2015
Net Income
Up-$1,113,684
Up $830,963 (+43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $10,540,800
Mission and Program Overview
Mission
Charitable - the provision of an elderly community for the residents of the local community.
Charitable - the provision of a senior living life care community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,757,897 | $31,345,935 | ▼ $11,411,962 |
| Accounts Receivable | $988,951 | $1,262,986 | ▲ $274,035 |
| Cash and Non-Interest-Bearing Accounts | $400,603 | $52,582 | ▼ $348,021 |
| Prepaid Expenses and Deferred Charges | $365,510 | $42,208 | ▼ $323,302 |
| Inventories for Sale or Use | $0 | $8,704 | ▲ $8,704 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,015,512 | $34,287,453 | ▼ $11,728,059 |
| Other Assets Total | $1,502,551 | $1,575,038 | ▲ $72,487 |
| Liabilities | |||
| Other Liabilities | $54,951,112 | $58,953,442 | ▲ $4,002,330 |
| Tax Exempt Bond Liabilities | $10,825,988 | $7,215,988 | ▼ $3,610,000 |
| Accounts Payable and Accrued Expenses | $6,118,230 | $6,167,136 | ▲ $48,906 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $71,895,330 | $72,336,566 | ▲ $441,236 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,141 | $4,843 | ▲ $702 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-25,883,959 | $-38,053,956 | ▼ $12,169,997 |
| Total Net Assets Fund Balance | $-25,879,818 | $-38,049,113 | ▼ $12,169,295 |
| Total Liabilities and Net Assets / Fund Balance | $46,015,512 | $34,287,453 | ▼ $11,728,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,275,448 | $12,849,833 | $39,125,281 |
| Equipment | $1,301,636 | $5,133,855 | $6,435,491 |
| Other Land Buildings | $2,933,298 | $1,203,571 | $4,136,869 |
| Leasehold Improvements | $835,553 | $2,143,625 | $2,979,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tameryn Campbell | Clerk | - | $146,979 | $51,202 | $198,181 |
| Maureen A O'Toole | Executive Director | FT | $158,475 | $18,658 | $177,133 |
| Cynthia Nardulli | Director of Dining | FT | $107,013 | $21,655 | $128,668 |
| Sandra O'Shea | Director of Sales | FT | $103,121 | $9,906 | $113,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Jolly | Chairman |
| Jay Jolicoeur | Director/vice chair |
| Jack Mulhall | Director |
| Robert Grattaroti | Director |
| Lynn Schwartzman | Director of Marketing |
| James Tracy | Director/treasurer |
| Harvey Waugh | Grand Master/Director |
| Pamela Jones | Assistant Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| soltutions advisors LLC | marketing | 125 village boulevard ste 304, princeton, NJ 08540 | $524,563 |
| pp floor covering | labor | 107 waite corner road, North Brookfield, MA 01535 | $221,593 |
| naylor's kitchen bath interior | labor | 175 main street, oxford, MA 01540 | $201,697 |
| northeast flooring kitchen | labor | 17 Kennedy Drive, Putnam, CT 06260 | $139,098 |
| new england mechanical services in | labor | 166 tunnel road, vernon, CT 06066 | $133,224 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,956
- Program Service Revenue
- $9,972,349
- Investment Income
- $53,066
- Other Revenue
- $502,429
- All Other Contributions
- $12,956
- Change in Net Assets
- $-1,113,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,635,966 |
| Salaries, Compensation, and Employee Benefits | $2,018,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,454,728 | $14,694 | - | $1,469,422 |
| Other Salaries and Wages | $791,818 | $672,430 | - | $1,464,248 |
| Occupancy | $1,367,843 | $13,817 | - | $1,381,660 |
| Office Expenses | $565,855 | $47,485 | - | $613,340 |
| Fees for Services Other | - | $546,945 | - | $546,945 |
| Interest | $488,621 | $4,936 | - | $493,557 |
| Fees for Services Management | - | $479,263 | - | $479,263 |
| Advertising | - | $327,750 | - | $327,750 |
| Other Employee Benefits | $130,705 | $106,364 | - | $237,069 |
| Current Officers, Directors, Trustees, and Key Employees | $198,181 | - | - | $198,181 |
| Other Expenses | $190,546 | $3,646 | - | $190,546 |
| Insurance | $146,668 | $1,481 | - | $148,149 |
| Payroll Taxes | $67,866 | $47,161 | - | $115,027 |
| All Other Expenses | $12,803 | $84,123 | - | $96,926 |
| Information Technology | $55,682 | $562 | - | $56,244 |
| Fees for Services Accounting | - | $38,751 | - | $38,751 |
| Conferences and Meetings | - | $9,243 | - | $9,243 |
| Pension Plan Contributions | $2,356 | $1,637 | - | $3,993 |
| Fees for Services Legal | - | $1,771 | - | $1,771 |
| Total Functional Expenses | $9,252,410 | $2,402,074 | $0 | $11,654,484 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $36,432,477 |
| Due to Affiliates | $12,806,341 |
| Non-Refundable Entrance Fees | $9,714,624 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ma Development Finance Agency | 2010-12-22 | $18,000,000 | Ma development finance agency |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,480,017 | $151,797 | $6,438,445 | $387,000 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section A, Line 7A
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section A, Line 7B
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section B, Line 11
“Management works with the organization's tax advisor (cpa firm) to prepare the financial information and compile the disclosures required of the form 990. Upon its completion, senior management provides a draft of the form 990 to the board of directors prior to its submission.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflicts policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflicts policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflicts policy shall apply with equal force to all corporations related to, or affiliated with mhs.”
Form 990, Part VI, Section A, Line 13
“To prevent fraud, waste, or abuse of procedure, all employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procesure.”
Form 990, Part VI, Section A, Line 14
“Management and the board are in the process of initiation a written document retention and destruction policy.”
Form 990, Part VI, Section B, Line 15
“The organization's sole member, masonic health system of massachusetts, inc. Maintains an executive committee, which among other things, reviews the compensation and terms of the agreement with its executive officer. That review includes, among other things, performance of the company, its financial results, the satisfaction of its mission and other quantifiable and qualitative measures internal and external to the company.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is avalable to the public upon request and can also be found on the massachusetts attorney general's website.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, the conflict of interest policy and governing documents are avaliable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Overlook Communities Inc
- EIN
- 04-3515686
- In Care Of
- % TAMERYN CAMPBELL
- Phone
- 5082487344
- Address
- 88 Masonic Home Road, Charlton, MA 01507-1000
Signing Officer
- Name
- Tameryn Campbell
- Title
- CEO/president
- Phone
- 5084342412
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tameryn Campbell
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 127
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- TWO INTERNATIONAL PLACE, BOSTON, MA 02110
- Preparer
- Brian Vigneault
- Phone
- 6174220700
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Prior period asset impairment adjustment -$11,055,611”
Financial Statement Notes
Part X, Line 2
“In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harvey Waugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Jolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Jolicoeur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Grattaroti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Mulhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pamela Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tameryn Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maureen A O'Toole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Nardulli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra O'Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynn Schwartzman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 175825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 427219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Grand Master/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Dining |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Marketing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 10540800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148149 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 488621 |
| IRS990/InterestGrp/TotalAmt | 0 | 493557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21330884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42757897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31345935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52676819 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE - THE PROVISION OF AN ELDERLY COMMUNITY FOR THE RESIDENTS OF THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25879818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38049113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1367843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1381660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 565855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 613340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1502551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1575038 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11055611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | PurchaSED NON MEDICAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2573616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1205122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2573616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1205137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54951112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58953442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Guest Accomodations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Meals Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 428792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57636 |
| IRS990/OtherRevenueTotalAmt | 0 | 502429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 672430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 791818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115027 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3993 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 365510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42208 |
| IRS990/PrincipalOfficerNm | 0 | TAMERYN CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Resident Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entrance Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8555963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1416386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8555963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1416386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41940 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10681669 |
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
- $34,287,453
- Liabilities
- $72,336,566
- Net assets
- -$38,049,113
- Revenue
- $10,540,800
- Expenses
- $11,654,484
- Net income
- -$1,113,684