Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2010 • EIN 20-3088564

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileWWW.NEDEACONESS.ORG
80 Deaconess Road01742
Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$22,816,569

No earlier filing loaded for comparison.

Net Assets

-$6,068,536

No earlier filing loaded for comparison.

Liabilities

$28,885,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,274,192

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2010: $22,816,569Liabilities 2010: $28,885,105Net Assets 2010: -$6,068,5362010Assets 2011: $22,666,044Liabilities 2011: $32,003,308Net Assets 2011: -$9,337,2642011Assets 2012: $21,334,804Liabilities 2012: $30,742,376Net Assets 2012: -$9,407,5722012Assets 2013: $26,225,281Liabilities 2013: $36,580,212Net Assets 2013: -$10,354,9312013Assets 2014: $22,349,762Liabilities 2014: $29,584,393Net Assets 2014: -$7,234,6312014Assets 2015: $19,640,563Liabilities 2015: $26,504,256Net Assets 2015: -$6,863,6932015Assets 2016: $16,721,433Liabilities 2016: $24,825,248Net Assets 2016: -$8,103,8152016Assets 2017: $15,006,739Liabilities 2017: $24,155,106Net Assets 2017: -$9,148,3672017Assets 2018: $13,985,100Liabilities 2018: $23,768,273Net Assets 2018: -$9,783,1732018Assets 2019: $433,907Liabilities 2019: $349,521Net Assets 2019: $84,3862019Assets 2020: $80,556Liabilities 2020: $407,139Net Assets 2020: -$326,5832020Assets 2021: $85,734Liabilities 2021: $465,747Net Assets 2021: -$380,0132021Assets 2022: $79,229Liabilities 2022: $465,744Net Assets 2022: -$386,5152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$22,816,569
Liabilities$28,885,105
Net Assets-$6,068,536
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$0-$10M-$20MExpenses 2010: $6,274,1922010Expenses 2011: $7,314,6112011Expenses 2012: $6,376,1622012Revenue 2013: $5,539,942Expenses 2013: $6,415,360Net Income 2013: -$875,4182013Revenue 2014: $9,999,052Expenses 2014: $6,876,267Net Income 2014: $3,122,7852014Revenue 2015: $7,188,430Expenses 2015: $6,804,729Net Income 2015: $383,7012015Revenue 2016: $5,761,759Expenses 2016: $7,006,037Net Income 2016: -$1,244,2782016Revenue 2017: $6,077,843Expenses 2017: $7,126,116Net Income 2017: -$1,048,2732017Revenue 2018: $6,694,345Expenses 2018: $7,328,046Net Income 2018: -$633,7012018Revenue 2019: -$3,575,322Expenses 2019: $6,756,880Net Income 2019: -$10,332,2022019Revenue 2020: -$16,698Expenses 2020: $398,259Net Income 2020: -$414,9572020Revenue 2021: $2Expenses 2021: $55,413Net Income 2021: -$55,4112021Revenue 2022: $29Expenses 2022: $2,004Net Income 2022: -$1,9752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2010

Revenue-
Expenses$6,274,192
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$4,314,376
Mission and Program Overview

Mission

Management and operation of skilled nursing and other senior living accomodations and services.

Filing and Contact Details

Filer

EIN
20-3088564
Raw XML AppendixShowing 400 of 645 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0671292
IRS990/AccountsPayableAccruedExpenses/EOY0553056
IRS990/AccountsReceivable/BOY0448836
IRS990/AccountsReceivable/EOY0772471
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 DEACONESS ROAD
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001742
IRS990/AllOtherContributions014624
IRS990/AllOtherExpenses/ManagementAndGeneral011173
IRS990/AllOtherExpenses/ProgramServices0465053
IRS990/AllOtherExpenses/Total0476226
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02890231
IRS990/CashNonInterestBearing/EOY03700300
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010629
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02227
IRS990/CompCurrentOfficersDirectors/ProgramServices0109118
IRS990/CompCurrentOfficersDirectors/Total0111345
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0210
IRS990/ConferencesMeetings/ProgramServices01510
IRS990/ConferencesMeetings/Total01720
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear025253
IRS990/ContributionsGrantsPriorYear021774
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0475150
IRS990/DeferredRevenue/EOY0324607
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031131
IRS990/DepreciationDepletion/ProgramServices0604187
IRS990/DepreciationDepletion/Total0635318
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZED FOR THE OPERATION OF A NURSING HOME IN PROVINCETOWN, MASSACHUSETTS. SEASHORE POINT-DEACONESS, INC., PROVIDES MANAGEMENT OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES. SEASHORE POINT-DEACONESS, INC. SUPPORTS THE PURPOSES AND OPERATION OF THE NEW ENGLAND DEACONESS ASSOCIATION AND AFFILIATES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY0170725
IRS990/EscrowAccountLiability/EOY0208945
IRS990/ExcessBenefitTransaction00
IRS990/Expense05628435
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025226
IRS990/FeesForServicesAccounting/Total025226
IRS990/FeesForServicesLegal/ManagementAndGeneral020062
IRS990/FeesForServicesLegal/ProgramServices021303
IRS990/FeesForServicesLegal/Total041365
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0FR HENRY DAHL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES PREUS
IRS990/Form990PartVIISectionA/NamePerson2REV HERBERT TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3MARILYN DOWNEY
IRS990/Form990PartVIISectionA/NamePerson4REV WESLEY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE COUTURE
IRS990/Form990PartVIISectionA/NamePerson6GEORGE HALLER
IRS990/Form990PartVIISectionA/NamePerson7KEVIN COMICK
IRS990/Form990PartVIISectionA/NamePerson8SUSAN SHAKOOR
IRS990/Form990PartVIISectionA/NamePerson9JEAN RUMRILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation264180
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation731253
IRS990/Form990PartVIISectionA/OtherCompensation818899
IRS990/Form990PartVIISectionA/OtherCompensation98416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7111345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2160942
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs897871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs958809
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8CFO/TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011281
IRS990/FundraisingEvents010629
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011281
IRS990/GrossReceipts04314376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011255
IRS990/Insurance/ProgramServices082538
IRS990/Insurance/Total093793
IRS990/IntangibleAssets/BOY01468912
IRS990/IntangibleAssets/EOY01262450
IRS990/Interest/ManagementAndGeneral014459
IRS990/Interest/ProgramServices0467503
IRS990/Interest/Total0481962
IRS990/InvestmentIncomeCurrentYear019791
IRS990/InvestmentIncome/ExclusionAmount019791
IRS990/InvestmentIncomePriorYear01705
IRS990/InvestmentIncome/TotalRevenueColumn019791
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01525035
IRS990/LandBuildingsEquipmentBasis017843995
IRS990/LandBuildingsEquipmentBasisNet/BOY016857451
IRS990/LandBuildingsEquipmentBasisNet/EOY016318960
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0912
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01040
IRS990/MiscellaneousRevenue/TotalRevenueColumn01952
IRS990/MissionDescription0MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REV HERBERT TAYLOR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-4097439
IRS990/NetAssetsOrFundBalancesEOY0-6068536
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0230181
IRS990/Occupancy/Total0230181
IRS990/OfficeExpenses/ManagementAndGeneral018422
IRS990/OfficeExpenses/ProgramServices0177404
IRS990/OfficeExpenses/Total0195826
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0704597
IRS990/OtherAssetsTotal/EOY0714796
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073180
IRS990/OtherEmployeeBenefits/ProgramServices0384195
IRS990/OtherEmployeeBenefits/Total0457375
IRS990/OtherExpensePriorYear03248977
IRS990/OtherExpensesCurrentYear02766308
IRS990/OtherExpenses/Description0AMORTIZATION
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2ANCILARIES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral010116
IRS990/OtherExpenses/ManagementAndGeneral11329
IRS990/OtherExpenses/ProgramServices0196346
IRS990/OtherExpenses/ProgramServices1146389
IRS990/OtherExpenses/ProgramServices2111305
IRS990/OtherExpenses/ProgramServices368627
IRS990/OtherExpenses/ProgramServices438647
IRS990/OtherExpenses/Total0206462
IRS990/OtherExpenses/Total1147718
IRS990/OtherExpenses/Total2111305
IRS990/OtherExpenses/Total368627
IRS990/OtherExpenses/Total438647
IRS990/OtherLiabilities/BOY05036421
IRS990/OtherLiabilities/EOY07838497
IRS990/OtherRevenueCurrentYear019665
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2721000
IRS990/OtherRevenueMisc/Description0MEALS
IRS990/OtherRevenueMisc/Description1MAINTENANCE
IRS990/OtherRevenueMisc/Description2APPLICATION FEE
IRS990/OtherRevenueMisc/ExclusionAmount07752
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07711
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12250
IRS990/OtherRevenueMisc/TotalRevenueColumn07752
IRS990/OtherRevenueMisc/TotalRevenueColumn17711
IRS990/OtherRevenueMisc/TotalRevenueColumn22250
IRS990/OtherRevenuePriorYear0217558
IRS990/OtherSalariesAndWages/ManagementAndGeneral0376261
IRS990/OtherSalariesAndWages/ProgramServices02292255
IRS990/OtherSalariesAndWages/Total02668516
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034025
IRS990/PayrollTaxes/ProgramServices0178634
IRS990/PayrollTaxes/Total0212659
IRS990/PensionPlanContributions/ManagementAndGeneral012004
IRS990/PensionPlanContributions/ProgramServices045985
IRS990/PensionPlanContributions/Total057989
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY041122
IRS990/PrepaidExpensesDeferredCharges/EOY047592
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04238386
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear04178555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04057526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1180860
IRS990/ProgramServiceRevenue/TotalRevenueColumn04057526
IRS990/ProgramServiceRevenue/TotalRevenueColumn1180860
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1971097
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04249387
IRS990/RevenuesLessExpensesCY0-1971097
IRS990/RevenuesLessExpensesPriorYear0-2114051
IRS990/SalariesEtcCurrentYear03507884
IRS990/SalariesEtcPriorYear03284666
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0927150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0974177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/GrossInvestmentIncome509/Total021496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04249387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04178555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03996903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03174170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01495860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017094875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021496
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019945
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0224123
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0179641
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012879
IRS990ScheduleA/OtherIncome509/Total0436588
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509018069052
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04274640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04200329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03996903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03174170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02423010
IRS990ScheduleA/Total509/Total018069052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04314376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04426157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04176544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03187049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02423010
IRS990ScheduleA/TotalSupportTotal/Total018527136
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue015447724
IRS990ScheduleD/Buildings/Depreciation01161372
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016609096
IRS990ScheduleD/Equipment/BookValue0859480
IRS990ScheduleD/Equipment/Depreciation0349081
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01208561
IRS990ScheduleD/ExcessOrDeficitForYear0-1971097
IRS990ScheduleD/ExcessOrDeficitPerFS0-1971097
IRS990ScheduleD/ExpensesNotRptdF990011281
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06942
IRS990ScheduleD/ExpensesSubtotal06267250
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROSPECTIVE FUTURE RESIDENTS OF THE CONTIUNING CARE RETIREMENT COMMUNITY PAY A DEPOSIT ON THE ENTRANCE FEE AT THE TIME OF APPLICATION. DEPOSITS ARE PLACED IN AN INTEREST-BEARING ESCROW ACCOUNT FOR THE BENEFIT OF THE APPLICANT. THE BALANCE OF THE ENTRANCE FEE IS DUE PRIOR TO, AS A CONDITION OF, OCCUPANCY OF A RESIDENT UNIT. PRIOR TO OCCUPANCY, THESE FEES ARE REFUNDABLE WITH INTEREST TO THE APPLICANT UPON TERMINATION OF THE APPLICATION FOR RESIDENCY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SEASHORE POINT IS A NON-PROFIT ASSOCIATION EXEMPT FROM INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THEY ARE CLASSIFIED AS PUBLIC CHARITIES. THE ASSOCIATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CABLE FEES NETTED WITH REVENUE PER AUDITED FINANCIAL STATEMENTS -6,942.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT EXPENSES FROM SPECIAL EVENTS REPORTED IN FORM 990, PART VIII, LINE 8B -11,281.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DIRECT EXPENSES FROM SPECIAL EVENTS REPORTED IN FORM 990, PART VIII, LINE 8B 11,281.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5CABLE FEES NETTED WITH REVENUE PER AUDITED FINANCIAL STATEMENTS 6,942.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue06966
IRS990ScheduleD/Land/OtherCostOrOtherBasis06966
IRS990ScheduleD/OtherExpensesIncluded011281
IRS990ScheduleD/OtherExpensesNotIncluded06942
IRS990ScheduleD/OtherLandBuildings/BookValue04790
IRS990ScheduleD/OtherLandBuildings/Depreciation014582
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019372
IRS990ScheduleD/OtherLiabilities/Amount04238733
IRS990ScheduleD/OtherLiabilities/Amount13599764
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE, NEW ENGLAND DEACONESS ASSOCIATION
IRS990ScheduleD/OtherLiabilities/Description1ENTRANCE FEES
IRS990ScheduleD/OtherRevenues0-6942
IRS990ScheduleD/OtherRevenuesNotIncluded0-11281
IRS990ScheduleD/RevenueNotRptdF9900-6942
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-11281
IRS990ScheduleD/RevenueSubtotal04314376
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06274192
IRS990ScheduleD/TotalExpensesPerForm99006274192
IRS990ScheduleD/TotalOfAmounts07838497
IRS990ScheduleD/TotalOfBookValueLandBuildings016318960
IRS990ScheduleD/TotalRevenue04303095
IRS990ScheduleD/TotalRevenuePerForm99004303095
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06278531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04307434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,816,569
Liabilities
$28,885,105
Net assets
-$6,068,536
Revenue
-
Expenses
$6,274,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.39$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.33$0.02$0.40$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.58$6.76$10.3
2018Detailed filing. Detailed filing data is available for this year.$14.0$23.8$9.78$6.69$7.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$15.0$24.2$9.15$6.08$7.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$16.7$24.8$8.10$5.76$7.01$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.6$26.5$6.86$7.19$6.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.3$29.6$7.23$10.00$6.88$3.12
2013Detailed filing. Detailed filing data is available for this year.$26.2$36.6$10.4$5.54$6.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$30.7$9.41$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$32.0$9.34$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.07$6.27