Civic Intelligence

Talbot Bernard Senior Housing Corporation

990 • Fiscal year 2017 • EIN 04-3559374

Oct 01, 2016 to Sep 30, 2017 • Filed on May 16, 2018

Organization ProfileN/A
587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,199,609

Down $147,993 (-3.4%) from 2016

Net Assets

Down

$3,555,443

Down $151,151 (-4.1%) from 2016

Liabilities

Up

$644,166

Up $3,158 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$280,563

Up $2,909 (+1.0%) from 2016

Expenses

Down

$431,714

Down $4,564 (-1.0%) from 2016

Net Income

Up

-$151,151

Up $7,473 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,984,324Liabilities 2010: $484,038Net Assets 2010: $4,500,2862010Assets 2011: $4,872,786Liabilities 2011: $498,963Net Assets 2011: $4,373,8232011Assets 2012: $4,763,478Liabilities 2012: $518,570Net Assets 2012: $4,244,9082012Assets 2013: $4,678,236Liabilities 2013: $545,430Net Assets 2013: $4,132,8062013Assets 2014: $4,586,133Liabilities 2014: $564,398Net Assets 2014: $4,021,7352014Assets 2015: $4,459,800Liabilities 2015: $594,582Net Assets 2015: $3,865,2182015Assets 2016: $4,347,602Liabilities 2016: $641,008Net Assets 2016: $3,706,5942016Assets 2017: $4,199,609Liabilities 2017: $644,166Net Assets 2017: $3,555,4432017Assets 2018: $4,156,917Liabilities 2018: $719,219Net Assets 2018: $3,437,6982018Assets 2019: $4,009,775Liabilities 2019: $712,467Net Assets 2019: $3,297,3082019Assets 2020: $3,931,414Liabilities 2020: $795,324Net Assets 2020: $3,136,0902020Assets 2021: $3,860,676Liabilities 2021: $872,914Net Assets 2021: $2,987,7622021Assets 2022: $3,758,103Liabilities 2022: $939,492Net Assets 2022: $2,818,6112022Assets 2023: $3,660,264Liabilities 2023: $941,680Net Assets 2023: $2,718,5842023Assets 2024: $3,621,843Liabilities 2024: $941,546Net Assets 2024: $2,680,2972024Assets 2025: $3,645,248Liabilities 2025: $998,566Net Assets 2025: $2,646,6822025

Highlighted filing

2017

Assets$4,199,609
Liabilities$644,166
Net Assets$3,555,443
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,4512010Expenses 2011: $394,9722011Expenses 2012: $397,8642012Revenue 2013: $280,848Expenses 2013: $392,950Net Income 2013: -$112,1022013Revenue 2014: $283,921Expenses 2014: $394,992Net Income 2014: -$111,0712014Revenue 2015: $275,135Expenses 2015: $431,652Net Income 2015: -$156,5172015Revenue 2016: $277,654Expenses 2016: $436,278Net Income 2016: -$158,6242016Revenue 2017: $280,563Expenses 2017: $431,714Net Income 2017: -$151,1512017Revenue 2018: $399,787Expenses 2018: $517,532Net Income 2018: -$117,7452018Revenue 2019: $323,474Expenses 2019: $463,864Net Income 2019: -$140,3902019Revenue 2020: $323,802Expenses 2020: $485,020Net Income 2020: -$161,2182020Revenue 2021: $328,108Expenses 2021: $476,436Net Income 2021: -$148,3282021Revenue 2022: $393,690Expenses 2022: $562,841Net Income 2022: -$169,1512022Revenue 2023: $402,196Expenses 2023: $502,223Net Income 2023: -$100,0272023Revenue 2024: $511,090Expenses 2024: $549,377Net Income 2024: -$38,2872024Revenue 2025: $619,801Expenses 2025: $653,416Net Income 2025: -$33,6152025

Highlighted filing

2017

Revenue$280,563
Expenses$431,714
Net Income-$151,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$280,563
Mission and Program Overview

Mission

To provide affordable housing for qualified elderly tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,119,319$4,019,774▼ $99,545
Cash and Non-Interest-Bearing Accounts$207,676$168,553▼ $39,123
Prepaid Expenses and Deferred Charges$6,440$6,545▲ $105
Accounts Receivable-$4,737-
Total Assets$4,333,435$4,199,609▼ $133,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,202$612,854▲ $30,652
Accounts Payable and Accrued Expenses$30,711$18,866▼ $11,845
Other Liabilities$13,928$12,446▼ $1,482
Total Liabilities$626,841$644,166▲ $17,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,069,665$5,039,848▼ $29,817
Unrestricted Net Assets$-1,363,071$-1,484,405▼ $121,334
Total Net Assets Fund Balance$3,706,594$3,555,443▼ $151,151
Total Liabilities and Net Assets / Fund Balance$4,333,435$4,199,609▼ $133,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,554$1,815,978$5,189,532
Land$487,400-$487,400
Other Land Buildings$158,820$140,836$299,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Coleen K WalkerChair
Blossom M FrancisAssistant Secretary
Ebony BensonMember
Renita ElliotMember
Tanya Wesley-whiteMember
Todd BenjaminMember
Wilena JulienMember
Michael G Branch SrSecretary
Nathan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,839
Investment Income
$533
Other Revenue
$2,191
Change in Net Assets
$-151,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,563
Total Revenue per Form 990
$280,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,714
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$152,632--$152,632
Fees for Services Other$45,732--$45,732
Interest$30,652--$30,652
All Other Expenses$23,478--$23,478
Fees for Services Management$15,934--$15,934
Insurance$13,526--$13,526
Other Expenses$10,591--$10,591
Office Expenses$9,502--$9,502
Fees for Services Accounting$9,500--$9,500
Total Functional Expenses$431,714$0$0$431,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,714
Total Expenses per Audited Statements$431,714
Total Expenses per Form 990$431,714
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
Security Deposits$12,446
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

“Organization receives the form 990 and approves before it is filed.”

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

“All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Talbot Bernard Senior Housing Inc
EIN
04-3559374
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Executive Director
Phone
6178254224
Signed
2018-05-16

Organization Details

Principal Officer
Gail Latimore
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office payroll: program service expenses 45,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,732.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the auditor has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from commonwealth of massachusetts income taxes, except for income taxes on unrelated business income, if any. For the year ended september 30, 2017, the corporation had no unrelated business income subject to income taxes. Accounting standards require the evaluation of tax positions taken or expected to be taken in the corporation's returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2017 returns and believes they are more-likely-than-not of being sustained if examined by federal or commonwealth tax authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0280563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01388520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275147
IRS990ScheduleA/Total509Grp/TotalAmt01388520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03373554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05189532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0487400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM COMMONWEALTH OF MASSACHUSETTS INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED SEPTEMBER 30, 2017, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2017 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019774
IRS990ScheduleD/TotalExpensesPerForm990Amt0431714
IRS990ScheduleD/TotalLiabilityAmt012446
IRS990ScheduleD/TotalRevenuePerForm990Amt0280563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES THE FORM 990 AND APPROVES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PAYROLL: PROGRAM SERVICE EXPENSES 45,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR HAS NOT CHANGED FROM PRIOR 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05069665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05039848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04333435
IRS990/TotalAssetsEOYAmt04199609
IRS990/TotalAssetsGrp/BOYAmt04333435
IRS990/TotalAssetsGrp/EOYAmt04199609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626841
IRS990/TotalLiabilitiesEOYAmt0644166
IRS990/TotalLiabilitiesGrp/BOYAmt0626841
IRS990/TotalLiabilitiesGrp/EOYAmt0644166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03706594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03555443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431714
IRS990/TotalProgramServiceRevenueAmt0277839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04333435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04199609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1363071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1484405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0587 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LATIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178254224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT BERNARD SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0043559374
ReturnHeader/Filer/PhoneNum06178254224
ReturnHeader/Filer/USAddress/AddressLine1Txt0587 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562BBE93517CE2F5247A091B961BA472E09B7678

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199,609
Liabilities
$644,166
Net assets
$3,555,443
Revenue
$280,563
Expenses
$431,714
Net income
-$151,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$1.00$2.65$0.62$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.94$2.68$0.51$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.72$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.94$2.82$0.39$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.87$2.99$0.33$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.80$3.14$0.32$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.72$3.44$0.40$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$0.28$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.64$3.71$0.28$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.59$3.87$0.28$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.56$4.02$0.28$0.39$0.11
2013Summary only. Only limited summary data is available for this year.$4.68$0.55$4.13$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.52$4.24$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.50$4.37$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.48$4.50$0.40